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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
21.01.2022 reg. 17.01.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje 1010218 QENDRA E FORMIMIT PROFESIONAL UJE FAT NR 479879 DT 31.12.2021 KONT 1076332 7,092 5101020182021
21.01.2022 reg. 17.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 QENDRA E FORMIMIT PROFESIONAL POSTA FAT NR 858 DT 28.12.2021 250 4101020182021
21.01.2022 reg. 17.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 QENDRA E FORMIMIT PROFESIONAL ENERGJI KONT DUOA020155021123 FAT NR 427855328 DT 31.12.2021 50,114 6101020182021
21.01.2022 reg. 17.01.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010218 QENDRA E FORMIMIT PROFESIONAL TELEFON FAT NR 5849 DT 05.01.2021 4,516 7101020182021
06.01.2022 reg. 05.01.2022 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA ME KOH TE PJESSHEM DHJETOR 2021 LIST PAGESE 1,454,278 2101020182021
06.01.2022 reg. 05.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA DHJETOR 2021 LIST PAGESE 493,899 1101020182021
16.12.2021 reg. 15.12.2021 SH. A. UJESJELLES KANALIZIME DURRES Uje 1010218 QENDRA E FORMIMIT PROFESIONALE UJE LIK FAT NR 364780 DT 14.12.2021 KONT 1076332 4,068 11910102182021
16.12.2021 reg. 15.12.2021 Land Art Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010218 QENDRA E FORMIMIT PROFESIONALE FURNIZIME MATERIALE TE TJERA TE PERGJITHSHME LIK FAT NR 6 DT DT 14.12.2021 64,800 12110102182021
16.12.2021 reg. 15.12.2021 Englantina Rusi Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010218 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE PAISJE KABINETI I AUTOSEVISIT FAT NR 41 DT 10.12.2021 30,000 12310102182021
16.12.2021 reg. 15.12.2021 BILURBINA Sherbime te tjera 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIME TE TJERA FAT NR 28 DT 10.12.2021 116,400 12010102182021
16.12.2021 reg. 15.12.2021 Arlina Agaraj Shpenzime per mirembajtjen e paisjeve te zyrave 1010218 QENDRA E FORMIMIT PROFESIONALE FURNIZIME MIRBBAJTJE PAISJE ZYRE LIK FAT NR 108 DT 14.12.2021 93,000 12210102182021
14.12.2021 reg. 13.12.2021 G & F GROUP Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL MATERIALE KURSET E RROBAQPSISE FAT NR 3 DT 10.12.2021 830,400 11610102182021
14.12.2021 reg. 13.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 426691424 DT 30.11.2021 46,267 11710102182021
14.12.2021 reg. 13.12.2021 "BLINI-2E" Uje 1010218 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 295 DT 08.12.2021 33,000 11810102182021
10.12.2021 reg. 09.12.2021 "IL - AD" Company Sherbime te tjera 1010218 QENDRA E FORMIMIT PROFESIONAL MATERIALE KURSET E GUZHINES DHE PASTICERISE KONT 341 DT 13.09.2021 FAT NR 35 DT 02.12.2021 455,280 11510102182021
10.12.2021 reg. 09.12.2021 BILURBINA Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL MATERIALE KURSET HIDRAULIKE FAT NR 25 DT 01.12.2021 427,920 11410102182021
09.12.2021 reg. 07.12.2021 "IL - AD" Company Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL LIK BLERJE MATERIALE KURSET FAT NR 34 DT 02.12.2021 873,240 11210102182021
09.12.2021 reg. 07.12.2021 Genci Duka Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010218 QENDRA E FORMIMIT PROFESIONAL LIK MIRMBAJTJE KONDUICIONERI FAT NR 25 DT 01.12.2021 117,360 11310102182021
07.12.2021 reg. 06.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 QENDRA E FORMIMIT PROFESIONAL LIK POSTA FAT NR 780 DT 29.11.2021 1,050 11110102182021
07.12.2021 reg. 06.12.2021 NAIM HYSI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010218 QENDRA E FORMIMIT PROFESIONAL LIK MATERIALE TE PERGJ ZYRE FAT NR 121 DT 26.11.2021 499,199 10810102182021
07.12.2021 reg. 06.12.2021 LIBRARI DYRRAHU Kancelari 1010218 QENDRA E FORMIMIT PROFESIONAL LIK KANCELERI FAT NR 403 DT 23.11.2021 207,000 10710102182021
07.12.2021 reg. 06.12.2021 K. A. D Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010218 QENDRA E FORMIMIT PROFESIONAL LIK MATERIALE TE PERGJ ZYRE FAT NR 14 DT 26.11.2021 118,872 10910102182021
07.12.2021 reg. 06.12.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010218 QENDRA E FORMIMIT PROFESIONAL LIK TEL FAT NR 424413 DT05.12.2021 5,517 11010102182021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 QENDRA E FORMIMIT PROFESIONAL LIK PAGA SIPAS LIST PAGESE 1,352,928 104 10102182021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 QENDRA E FORMIMIT PROFESIONAL LIK PAGA SIPAS LIST PAGESE 493,475 10310102182021
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