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Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707)

Code 1011155

325 mValue, lekë
1,229Payments
57Beneficiaries
01.2012 – 07.2019Period

By year

The bar is value; click a year to see only that one.
54.2 m 2012 270 48.5 m 2013 221 51.8 m 2014 186 45.2 m 2015 186 60.8 m 2016 181 54.2 m 2017 124 6.7 m 2018 36 3.6 m 2019 25

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 371 114,970,005 see the payments
BRUNO GROUP 7 55,201,600 see the payments
BRUNO SHPK 15 52,654,131 see the payments
BANKA CREDINS 192 31,546,475 see the payments
S I G U R I A 50 11,326,194 see the payments
VRANA SECURITY GROUP 14 10,535,359 see the payments
DEGA TATIM TAKSA DURRES 102 6,462,630 see the payments
ALBTOURSD-VAS TOUR OPERATORE 16 5,611,476 see the payments
SHOQERIA E PASTRIMIT DETAR 11 5,421,684 see the payments
POWER INDUSTRIES 2 4,689,444 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 12 76,963,600
Paga neto per punonjesit e miratuar ne organike 295 51,551,829
Udhetim i brendshem 151 21,860,655
Shtese page per vjetersi ne pune 121 20,981,930
Sherbime te sigurimit dhe ruajtjes 59 20,110,297
Unspecified 22 11,845,316
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 4,280,454
Shpenzime per mirembajtjen e objekteve ndertimore 4 2,458,400

Payments by Universiteti i Durresit, Fakulteti i Studimeve...

1,229 payments
Executed Beneficiary Expense category Amount Invoice
15.02.2012 reg. 14.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM 31,511 4810111552012
15.02.2012 reg. 14.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM 18,000 4510111552012
15.02.2012 reg. 14.02.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER DAVID HARRIES SIPAS LISTPAGESES 281,111 5710111552012
13.02.2012 reg. 10.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ SIG. SHOQERORE MUAJI JANAR SIPAS FORMULARIT K91409751C3EO01D 175,338 5410111552012
13.02.2012 reg. 10.02.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER NARASIMHA RAO SIPAS LISTPAGESES 283,601 4710111552012
13.02.2012 reg. 10.02.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER LIANG SHING FAN SIPAS LISTPAGESES 217,397 5010111552012
13.02.2012 reg. 10.02.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER ULPIAN HOTI SIPAS LISTPAGESES 162,000 4410111552012
10.02.2012 reg. 09.02.2012 RAIFFEISEN BANK SH.A no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER HYSEN MUCEKU SIPAS LISTPAGESES 162,000 4210111552012
10.02.2012 reg. 09.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM 18,000 4310111552012
10.02.2012 reg. 09.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM 31,282 4110111552012
10.02.2012 reg. 09.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM 38,800 3910111552012
10.02.2012 reg. 09.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM 101,449 3710111552012
10.02.2012 reg. 09.02.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER MUSTAFA UC SIPAS LISTPAGESES 349,198 3810111552012
10.02.2012 reg. 09.02.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER MAHENDRA RAWAT SIPAS LISTPAGESES 913,039 3610111552012
10.02.2012 reg. 09.02.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER MARTIN TROCHE SIPAS LISTPAGESES 281,536 4010111552012
08.02.2012 reg. 07.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM 24,684 3410111552012
08.02.2012 reg. 07.02.2012 ALPHA BANK -- ALBANIA no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER BEN HOLLAND SIPAS LISTPAGESES 222,154 3310111552012
07.02.2012 reg. 06.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM 31,442 3110111552012
07.02.2012 reg. 06.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM 31,282 3010111552012
07.02.2012 reg. 06.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM 17,500 2810111552012
07.02.2012 reg. 06.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM 62,735 2610111552012
07.02.2012 reg. 06.02.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER ERSEM KARADAG SIPAS LISTPAGESES 281,536 2910111552012
07.02.2012 reg. 06.02.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER AGIM KUKELI SIPAS LISTPAGESES 157,500 2710111552012
07.02.2012 reg. 06.02.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER ANDRAS KESZTHELYI SIPAS LISTPAGESES 564,611 2510111552012
07.02.2012 reg. 06.02.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ BONUS KARBURANTI MUAJI DHJETOR SIPAS LISTPAGESES 20,000 1110111552012
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