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Q.Form. Profes. Durres (0707)

Code 1010218

204 mValue, lekë
803Payments
86Beneficiaries
12.2017 – 04.2024Period

By year

The bar is value; click a year to see only that one.
1.1 m 2017 8 30.0 m 2018 134 36.6 m 2019 157 28.7 m 2020 137 29.2 m 2021 111 34.1 m 2022 114 36.0 m 2023 115 7.9 m 2024 27

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 175 141,703,646 see the payments
"IL - AD" Company 16 4,074,192 see the payments
NAIM HYSI 6 3,843,839 see the payments
BILURBINA 12 3,770,520 see the payments
ASI-2A CO 21 3,303,852 see the payments
Artur Goga 20 2,940,096 see the payments
ALVORA 16 2,936,250 see the payments
"TRADE-INVEST" 18 2,624,020 see the payments
Pavli Buzo 15 2,377,980 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 49 2,211,434 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera paga me kontrate 76 100,737,332
Paga neto per punonjesit e miratuar ne organike 59 26,062,488
Te tjera materiale dhe sherbime speciale 123 25,602,060
Shtese page per funksionin 24 8,794,783
Shpenzime per mirembajtjen e objekteve ndertimore 14 6,375,510
Sherbime te tjera 16 4,026,868
Shtese page per vjetersi ne pune 17 3,971,849
Karburant dhe vaj 10 3,766,201

Payments by Q.Form. Profes. Durres (0707)

803 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA PRILL 2022 SIPAS LISTEPAGESES 499,084 35101020182022
15.04.2022 reg. 14.04.2022 GET klin Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PASTRIMI LIK FAT NR 176 DT 11.04.2022 240,000 34101020182021
15.04.2022 reg. 14.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 QENDRA E FORMIMIT PROFESIONAL ENERGJI ELEKTRIKE FAT NR 432152598 DT 31.03.2022 KONT A021123 44,906 33101020182021
13.04.2022 reg. 12.04.2022 Jetmira Hanaj Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIMI PASTRIMI FAT NR 5 DT 11.04.2022 42,720 32101020182021
08.04.2022 reg. 07.04.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje 1010218 QENDRA E FORMIMIT PROFESIONAL POSTA LIK FAT NR 206 DT 30.03.2022 4,500 30101020182021
08.04.2022 reg. 07.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 QENDRA E FORMIMIT PROFESIONAL POSTA LIK FAT NR 206 DT 30.03.2022 260 29101020182021
08.04.2022 reg. 07.04.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010218 QENDRA E FORMIMIT PROFESIONAL TELEFON FAT NR 600743 DT 04.04.2022 7,338 31101020182021
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA KOHE TE PJESSHMEMARS LIST [PAGESE 1,213,099 27101020182021
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA MARS LIST [PAGESE 497,947 26101020182021
18.03.2022 reg. 17.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 QENDRA E FORMIMIT PROFESIONAL ENERGJI FAT NR 430708978 DT 28.02.2022 KONT DUOA020155021123 61,319 25101020182021
15.03.2022 reg. 11.03.2022 Jetmira Hanaj Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL PASTRIM ZYRA E KABINETE FAT NR 4 DT 10.03.2022 42,720 24101020182021
11.03.2022 reg. 10.03.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje 1010218 QENDRA E FORMIMIT PROFESIONAL UJE FAT NR 153600 DT 02.03.2022 KONT 1076332 2,772 21101020182021
11.03.2022 reg. 10.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM POSTA FAT NR 124 DT 28.02.2022 320 20101020182021
11.03.2022 reg. 10.03.2022 ARLI INTERNACIONAL Sherbime te tjera 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM DEZINFEKTIM DDD FAT NR 32 DT 01.03.2022 100,000 23101020182021
11.03.2022 reg. 10.03.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010218 QENDRA E FORMIMIT PROFESIONAL TEL FAT NR 458520 04.03.2022 9,375 22101020182021
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA KOH TE PJESSHME LIST PAGESE 1,309,538 18101020182022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA LIST PAGESE 497,947 17101020182022
21.02.2022 reg. 18.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 QENDRA E FORMIMIT PROFESIONAL LIK ENERGJI FAT NR 429606851 DT 31.01.2022 KONT A021123 101,942 16101020182021
17.02.2022 reg. 16.02.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje 1010218 QENDRA E FORMIMIT PROFESIONAL UJE FAT NR 61668 DT 26.01.2022 KONT 1076332 4,500 14101020182021
17.02.2022 reg. 16.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 QENDRA E FORMIMIT PROFESIONAL POSTA LIK FAT NR 34 DT 31.01.2022 670 13101020182021
17.02.2022 reg. 16.02.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010218 QENDRA E FORMIMIT PROFESIONAL tel fat nr 326281 dt 07.02.2022 11,965 15101020182021
10.02.2022 reg. 09.02.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIMI DIETA LIST PAGESE 16,500 12101020182021
10.02.2022 reg. 09.02.2022 Jetmira Hanaj Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIMI PASTRIMI FAT NR 2 DT 02.02.2022 42,720 11101020182021
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA ME KOHE TE PJESSHMELIST PAGESE 1,157,776 9101020182022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA LIST PAGESE 493,899 8101020182022
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