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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

Beneficiary	Payments	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

Category	Payments	Value, 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
02.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI JANAR SIPAS LISTPAGESES	578,854	2310111552012
02.02.2012 reg. 01.02.2012	BANKA CREDINS	no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI JANAR SIPAS LISTPAGESES	283,516	2410111552012
30.01.2012 reg. 27.01.2012	KUJTIM MEHMET VATA	no category TDO 0707/F A S T I P/ KOD 1011155/ TRANSPORT	208,500	18101115512
30.01.2012 reg. 27.01.2012	EAGLE MOBILE	no category TDO 0707/F A S T I P/ KOD 1011155/ TEL. MUAJI NENTOR PER KLIENTIN KOD C1005104	10,000	10101115512