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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
14.09.2021 reg. 13.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 QENDRA E FORMIMIT PROFESIONALPOSTA FAT NR 522 DT 30.08.2021 1,770 7510102182021
14.09.2021 reg. 13.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010218 QENDRA E FORMIMIT PROFESIONAL TEL GUSHT FAT NR 22202 DT 09.09.2021 4,403 7610102182021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA ME KONT GUSHT 2021 LIST PAGESE 1,230,249 7210102182021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA GUSHT 2021 LIST PAGESE 493,261 7110102182021
02.09.2021 reg. 01.09.2021 EB-2000 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL PASTRIM ZYRA GUSHT 2021 FAT NR 115 DT 01.09.2021 44,112 7410102182021
30.08.2021 reg. 26.08.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 QENDRA E FORMIMIT PROFESIONAL LIK POSTA KORRIK 2021 FAT NR 96009337 DT 31.07.2021 870 6910102182021
30.08.2021 reg. 26.08.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 QENDRA E FORMIMIT PROFESIONAL ENERGJI KORRIK KONTRATA NR A021123 FAT NR 416529366 DT 31.07.2021 55,154 7010102182021
24.08.2021 reg. 23.08.2021 SH. A. UJESJELLES KANALIZIME DURRES Uje 1010218 QENDRA E FORMIMIT PROFESIONAL UJE LIK FAT NR 3894 DT 10.08.2021 4,068 6810102182021
24.08.2021 reg. 23.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010218 QENDRA E FORMIMIT PROFESIONAL TEL FAT NR 6929 DT 09.08.2021 6,221 6710102182021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA SIPAS LIST PAGESES 1,153,166 6410102182021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA SIPAS LIST PAGESES 493,261 6310102182021
03.08.2021 reg. 02.08.2021 EB-2000 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT NR 96/2021 KONT NR 28 DT 4.2.2021 44,112 6510102182021
26.07.2021 reg. 23.07.2021 HTM Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM MIRMBAJTJE FAT NR 152 DT 16.07.2021 116,741 6210102182021
16.07.2021 reg. 15.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 QENDRA E FORMIMIT PROFESIONAL PAGESE ENERGJIE KONT A021123 FAT NR 415184419 DT 30.06.2021 50,668 6010102182021
16.07.2021 reg. 15.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGESE TEL FAT NR 4633 DT 08.07.2021 7,359 6110102182021
12.07.2021 reg. 08.07.2021 SH. A. UJESJELLES KANALIZIME DURRES Uje 1010218 QENDRA E FORMIMIT PROFESIONAL LIK UJE FAT NR BP018000000022911 DT 30.06.2021 ,KONT 1076332 8,820 5710102182021
12.07.2021 reg. 08.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 QENDRA E FORMIMIT PROFESIONAL LIK POSTE FAT NR 340N DT 30.06.2021 430 5610102182021
12.07.2021 reg. 08.07.2021 KRISTALINA.KH Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010218 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 66 DT 01.07.2021 BLERJE KUTI DHE DOSJE PER RUAJTJE TE PERHERSHME 57,192 5910102182021
09.07.2021 reg. 08.07.2021 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1010218 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 152 DT 30.06.2021 SIG AUTOMJETI 18,058 5810102182021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA ME KONT QESHOR 2021 LIST PAGESE 1,210,835 5310102182021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA QESHOR 2021 LIST PAGESE 487,686 5210102182021
02.07.2021 reg. 01.07.2021 EB-2000 Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT NR 82 DT 30.06.2021,KONTRATE NER 28 DT 04.02.2021 44,112 5510102182021
22.06.2021 reg. 21.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 QENDRA E FORMIMIT PROFESIONAL POSTA LIK FAT NR 268 DT 31.05.2021 440 4810102182021
22.06.2021 reg. 21.06.2021 "IL - AD" Company Pjese kembimi, goma dhe bateri 1010218 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE AUTOMJETI LIK FAT NR 18 DT 07.06.2021 322,560 5110102182021
22.06.2021 reg. 21.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 QENDRA E FORMIMIT PROFESIONAL ENERGJI LIK FAT NR 413998075 DT 31.05.2021 KONT A021123 43,629 5010102182021
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