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Q.Form. Profes. Fier (0909)

Code 1010224

105 mValue, lekë
636Payments
41Beneficiaries
12.2017 – 03.2024Period

By year

The bar is value; click a year to see only that one.
625 k 2017 10 15.0 m 2018 111 16.0 m 2019 96 13.2 m 2020 90 17.2 m 2021 95 18.7 m 2022 107 20.2 m 2023 102 3.7 m 2024 25

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 197 73,422,899 see the payments
Illyrian Guard 28 7,272,350 see the payments
EB-2000 61 5,109,089 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 52 2,861,002 see the payments
POLSAIZ 31 2,492,940 see the payments
5 XH GROUP 9 2,332,080 see the payments
NEXHAT MEHONIQI (L03202402E) 18 2,175,427 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26 1,862,996 see the payments
HERJOL XHAGOLLI 7 1,064,280 see the payments
ENTON LAZAJ 5 917,791 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga me kontrate per kohe te kufizuar 71 45,315,382
Paga neto per punonjesit e miratuar ne organike 65 18,412,639
Sherbime te sigurimit dhe ruajtjes 65 10,114,053
Furnizime dhe materiale te tjera zyre dhe te pergjishme 43 7,515,811
Sherbime te pastrimit dhe gjelberimit 74 5,615,139
Elektricitet 79 4,728,658
Shtese page per vjetersi ne pune 18 2,968,792
Paga e grupit 9 2,868,664

Payments by Q.Form. Profes. Fier (0909)

636 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2019 reg. 02.12.2019 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 139, seri 78795120 72,820 10810102242019
18.11.2019 reg. 15.11.2019 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 891022,fature 11547757 8,060 10310102242019
18.11.2019 reg. 15.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010224 DRFPP Fier nr A023344,fature 301390244 88,432 10410102242019
13.11.2019 reg. 12.11.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera 61,440 10210102242019
07.11.2019 reg. 06.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier TETOR 2019 DRFPP FAT 922 DT 28/10/2019 SERI 74493922 385 9910102242019
07.11.2019 reg. 06.11.2019 POLSAIZ Sherbime te sigurimit dhe ruajtjes ROJE OBJ DRFPP FIER KNTR 2 DT 15/01/2019,FAT 692 DT 31/10/2019 SERI 79070096 80,000 10010102242019
07.11.2019 reg. 06.11.2019 ENTON LAZAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER KURSIN DREJT E FORM PROFESIONAL FIER FAT 42 DT 04/11/2019 SERI 62380342 ,UP 8 DT 28/10/2019 114,000 10110102242019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Tetor Athina Çera 795,303 9610102242019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Tetor Athina Çera 321,292 9510102242019
04.11.2019 reg. 01.11.2019 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 122, seri 78795103 72,820 9810102242019
24.10.2019 reg. 23.10.2019 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature 18101310 8,060 9010102242019
24.10.2019 reg. 23.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010224 DRFPP Fier nr A023344,fature 300317133 106,948 9110102242019
03.10.2019 reg. 02.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature 773,seri 74493773 1,070 8710102242019
03.10.2019 reg. 02.10.2019 POLSAIZ Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 dt 6.1.2019,fo 6.1.2019,pvrp 10.1.2019,njf 14.1.2019,kontrat 2 dt 15.1.2019,fd 653, seri 79070057 80,000 8910102242019
03.10.2019 reg. 02.10.2019 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 104, seri 78795085 72,820 8810102242019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Shtator Athina Çera 321,292 Pt8410102242019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Shtator Athina Çera 688,444 8510102242019
01.10.2019 reg. 30.09.2019 GERDI LAZAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 materiale UP.7 dt.19.9.2019 FO.20.9.2019 VP.25.9.2019 Fat.768seri574299970 dt.25.9.2019 fh.5 dt.25.9.2019 pvmd.... 214,800 8310102242019
19.09.2019 reg. 18.09.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pagesa dieta Athina Çera 26,600 8210102242019
17.09.2019 reg. 16.09.2019 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature 11772586 8,070 8010102242019
17.09.2019 reg. 16.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010224 DRFPP Fier 1010224 nr A023344,Fature 299032922 88,804 8110102242019
04.09.2019 reg. 03.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 675,seri 74493675 655 7810102242019
04.09.2019 reg. 03.09.2019 POLSAIZ Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up 2 dt 6.1.2019,fo 6.1.2019,pvrp 10.1.2019,njf 14.1.2019,kontrat 2 dt 15.1.2019,fd 617, seri 79070021 80,000 7910102242019
04.09.2019 reg. 03.09.2019 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 93, seri 78795074 72,820 7710102242019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Gusht Athina Çera 630,496 7510102242019
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