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Qendra Ditore Kamez (3535)

Code 2166002

90.9 mValue, lekë
1,540Payments
117Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 179 31,663,921
BANKA CREDINS 75 5,185,347
M.C.CATERING 118 4,606,808
BROTHERS TRANS 52 3,951,923
BANKA KOMBETARE TREGTARE 52 3,129,273
UNION BANK SHA 67 2,844,004
N. S.S (NDREU SECURITY SERVICES) 23 1,748,493
Sinani Trading 24 1,711,800
4 S 24 1,527,285
KEI SH.P.K 35 1,471,025

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 313 28,263,098
Furnizime dhe sherbime me ushqim per mencat 286 14,166,832
Shpenzime te tjera transporti 124 7,475,958
Shtese page per vjetersi ne pune 106 4,808,484
Shtese page per funksionin 100 3,228,974
Sherbime te sigurimit dhe ruajtjes 92 3,150,778
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84 3,044,289
Shpenzime per mirembajtjen e objekteve ndertimore 20 2,638,730

Payments by Qendra Ditore Kamez (3535)

1,540 payments
Executed Beneficiary Expense category Amount Invoice
05.03.2014 reg. 04.03.2014 KEI SH.P.K Unspecified 600 QENDRA POLIVALENTE KAMEZ transport up 30.1.14 njf o 03.02.2014 f 28.02.2014 41,454 2721660022014
05.03.2014 reg. 04.03.2014 ERVIN SADIKU Unspecified 600 QENDRA POLIVALENTE KAMEZ detergjente up 9.02.2014 f 13.02.2014 fh 13.2.2014 37,200 2221660022014
05.03.2014 reg. 04.03.2014 EAGLE MOBILE Unspecified 600 QENDRA POLIVALENTE KAMEZ CEL FAT 01.02.2014 5,339 2621660022014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA shkurt 14 nr 5/5 114,443 2321660022014
04.03.2014 reg. 04.03.2014 INTESA SANPAOLO BANK ALBANIA Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA shkurt 14 nr 5/5 40,120 2521660022014
04.03.2014 reg. 04.03.2014 BANKA CREDINS Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA shkurt 14 nr 5/5 41,633 2421660022014
26.02.2014 reg. 25.02.2014 GANI TARJA Unspecified 602 qendra pol kamez BL GAZI UB 31 DT 8.01.2014 FR 5 DT 8.01.2014 FAT 20 DT 08.01.2014 SR 000586 FH 1 DT 8.01.2014 10,000 2221660022014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2166002 602 qendra polivalente ditore kamez en el janar 2014 kontr k-580783 ft 606950996 dt 30.1.14 13,321 2021660022014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA JANAR 2014 5/5 113,711 1421660022014
04.02.2014 reg. 03.02.2014 INTESA SANPAOLO BANK ALBANIA Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA JANAR 2014 5/5 39,457 13201660022014
04.02.2014 reg. 03.02.2014 EAGLE MOBILE Unspecified 600 QENDRA POLIVALENTE KAMEZ CEL FAT 114098403 KL C1005131 11,290 1521660022014
04.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified 600 QENDRA POLIVALENTE KAMEZ PAGA JANAR 2014 5/5 36,635 1221660022014
03.02.2014 reg. 28.01.2014 ALBANIAN SATELLITE COMMUNICATIONS Unspecified 2166002 602 qendra polivalente ditore kamez internet viti 2013 shtator 2013 /tetor2013/nentor/2013 9,000 921660022014
30.01.2014 reg. 29.01.2014 DEA SECURITY Unspecified 602 qendra pol kamez ROJE PRIVATE SIPAS GRAFIKUT TE DETURIMIT 2013 ROJE PRIVATE KONT 423/1 DT 24.05.2013 FAT 44 DT 30.06.2013 SR 0... 584,990 1121660022014
29.01.2014 reg. 28.01.2014 VELLEZER SHPATA Unspecified 602 qendra pol kamez TR TE MOSHUARVE KONTR VD NR 3.01.2013 FAT 6/7/8/9 DT 30.06.2013 30.09.2013 SR 6003606/6003611 181,700 621660022014
28.01.2014 reg. 28.01.2014 SHERBIMI PERMBARIMOR ZIG Unspecified 602 qendra polivalente ditore kamez vend gjyqi per shefqet koni sipas gr urdh 1467 per tetor nentor dhjetor 13,500 721660022014
28.01.2014 reg. 28.01.2014 CEZ SHPERNDARJE Unspecified 2166002 602 qendra polivalente ditore kamez en el nentor dhjetor 2013 +kamate jan-prill-nentor 2013 kontr k-580783 19,882 821660022014
17.01.2014 reg. 13.01.2014 INTESA SANPAOLO BANK ALBANIA Unspecified 600,qendra polivalente ditore kamez,paga dhjetor 2013,list pagese 2014,np 5/1 36,617 221660022014
14.01.2014 reg. 13.01.2014 EAGLE MOBILE Unspecified 600 qendra pol kamez cel nent 2013 fat 114078538 dt 1.12.2013 kl c1005131 8,659 321660022014
14.01.2014 reg. 13.01.2014 BANKA CREDINS Unspecified 600,qendra polivalente ditore kamez,paga dhjetor 2013,list pagese 2014,np 5/4 160,746 121660022014
17.12.2013 reg. 16.12.2013 M.C.CATERING no category 2166002 QENDRA DITORE POLIVALE bl ushqime kont vd 12.04.2013 fh 4.12.2013 fat 56 dt 4.12.2013 sr 12723056 fat 11.12.2013 sr 127230... 503,694 8421660022013
17.12.2013 reg. 16.12.2013 ALBANIAN SATELLITE COMMUNICATIONS no category 2166002 QENDRA DITORE POLIVALENTE INTERNET KORRIK 2013 GUSHT 2013 FAT 81684640/715 6,000 8521660022013
10.12.2013 reg. 10.12.2013 SHERBIMI PERMBARIMOR ZIG no category 2166002 QENDRA DITORE POLIVALENTE ekz vendim gjyqi list pages gusht shtator 2013 vend 247 dt 22.01.2010 9,000 8021660022013
09.12.2013 reg. 06.12.2013 M.C.CATERING no category 2166002 QENDRA DITORE POLIVALENTE ushq kont vd 329/9 dt 12.04.2013 fh 1.11.2013 fat 259 dt 30.11.2013 sr 11779259 74,220 802166002013
02.12.2013 reg. 02.12.2013 INTESA SANPAOLO BANK ALBANIA no category 2166002 QENDRA DITORE POLIVALENTE PAGA NENTOR 2013 5/1 36,064 7821660022013
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