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Fakulteti i Shendetit Publik (3535)

Code 1011203

88.7 mValue, lekë
178Payments
23Beneficiaries
03.2013 – 04.2016Period

By year

The bar is value; click a year to see only that one.
40.2 m 2013 58 20.9 m 2014 48 21.5 m 2015 50 6.1 m 2016 22

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 88 76,546,400 see the payments
Sektori i tatimeve te tjera 17 4,383,554 see the payments
DEA SECURITY 26 2,888,312 see the payments
EUROGJICI SECURITY 1 3 1,555,526 see the payments
BAR RESTAURANT PIAZZA 2 600,000 see the payments
BOLT 1 438,000 see the payments
TOT-TRADING IN OIL & TRANSPORT 1 380,600 see the payments
ADRIAN KOVACI 1 374,000 see the payments
CARTO SHOP 1 296,886 see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O) 3 295,420 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - orendi zyre 1 —
Paga neto per punonjesit e miratuar ne organike 29 20,080,421
Shtese page per vjetersi ne pune 18 7,430,836
Shtese page per veshtiresi dhe rreziqe 17 4,735,565
Shtese page per punonjesit qe rregullohen me akte te veçanta 5 4,095,322
Unspecified 7 3,897,698
Sherbime te sigurimit dhe ruajtjes 26 2,888,312
Bursa 16 2,210,849

Payments by Fakulteti i Shendetit Publik (3535)

178 payments
Executed Beneficiary Expense category Amount Invoice
13.04.2016 reg. 13.04.2016 DEA SECURITY Sherbime te sigurimit dhe ruajtjes FAKULTETI I SHENDETIT PUBLIK E ROJE UP 2 DT 9.02.2016 FKONTRATE 343/14 DT 19.02.2016 FAT.3182710 DT 31.03.2016 153,696 2810112032016
13.04.2016 reg. 12.04.2016 ABISSNET Sherbime te tjera FAKULTETI I SHENDETIT PUBLIK sherbim interneti,kontrate nr 709/2 dt 01.04.2015 ne vazhdim,fat nr 1249 d t31.03.2016,seri 112321557 2,500 3010112032016
08.04.2016 reg. 08.04.2016 BANKA CREDINS Bursa FAKULTETI I SHENDETIT PUBLIK BURSA URDH 398/1 DT 30.11.2015 BORDERO 62,300 2510112032016
04.04.2016 reg. 01.04.2016 BANKA CREDINS Paga me kontrate per kohe te kufizuar FAKULTETI I SHENDETIT PUBLIK PAGA PL1/1 BORDERO 41,845 2410112032016
04.04.2016 reg. 01.04.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune FAKULTETI I SHENDETIT PUBLIK PAGA PL17/17 BORDERO 1,231,531 2310112032016
31.03.2016 reg. 30.03.2016 DEA SECURITY Sherbime te sigurimit dhe ruajtjes FAKULTETI I SHENDETIT PUBLIKSHERBIM ROJE URDH 77 DT 31.12.2015 KONTRATE SHTESE 2808/1 DT 31.12.2015 FAT 103 DT 29.02.2016 SERI 318... 54,537 2210112032016
30.03.2016 reg. 30.03.2016 ABISSNET Sherbime te tjera FAKULTETI I SHENDETIT PUBLIK INTERNET FAT 489 DT 29.02..2016 SERI 112320797 2,500 2110112032016
18.03.2016 reg. 17.03.2016 DEA SECURITY Sherbime te sigurimit dhe ruajtjes FAKULTETI I SHENDETIT PUBLIK SHERBIM ROJE KONTRATE 2808/10 DT 31.12.2015 FAT 102 DT 29.02.2016 SERI 31842852 80,732 1910112032016
18.03.2016 reg. 17.03.2016 BANKA CREDINS Bursa FAKULTETI I SHENDETIT PUBLIK BURSA URDH 398/1 DT 30.11.2015 BORDERO42852 62,300 2010112032016
02.03.2016 reg. 01.03.2016 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta FAKULTETI I SHENDETIT PUBLIK MBINGARKESE URDH 322/1 DT 16.12.2016 BORDERO 89,967 1710112032016
02.03.2016 reg. 01.03.2016 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike FAKULTETI I SHENDETIT PUBLIK PAGA PL 18/17 BORDERO 1,266,295 1610112032016
02.03.2016 reg. 01.03.2016 BANKA CREDINS Paga me kontrate per kohe te kufizuar FAKULTETI I SHENDETIT PUBLIK PAGA PL 1/1 BORDERO 41,845 1510112032016
19.02.2016 reg. 18.02.2016 DEA SECURITY Sherbime te sigurimit dhe ruajtjes FAKULTETI I SHENDETIT PUBLIKSHERBIM ROJE URDH 77 DT 31.12.2015 KONTRATE SHTESE 2808/1 DT 31.12.2015 FAT 42 DT 31.01.2016 SERI 2797... 134,555 1010112032016
19.02.2016 reg. 18.02.2016 BANKA CREDINS Te tjera transferta tek individet FAKULTETI I SHENDETIT PUBLIK KTHIM TARIF SHKOLLIMI URDH 81 DT 17.02.2016 BOPRDERO 32,400 1410112032016
19.02.2016 reg. 18.02.2016 BANKA CREDINS Paga me kontrate per kohe te kufizuar FAKULTETI I SHENDETIT PUBLIK PAGA PL 1/1 BORDERO 41,845 1310112032016
19.02.2016 reg. 18.02.2016 ABISSNET Sherbime te tjera FAKULTETI I SHENDETIT PUBLIK INTRNET FAT 709/2 DT 1.04.2015 FAT 489 DT .31.01.2016 SERI 112320797 2,500 1110112032016
10.02.2016 reg. 09.02.2016 DEA SECURITY Sherbime te sigurimit dhe ruajtjes FAKULTETI I SHENDETIT PUBLIK sherbim roje fat 836 dt 31.12.2015 seri 23834475 kontrate 242/39 dt 30.04.2015 ne vazhdim 134,552 810112032016
08.02.2016 reg. 05.02.2016 BANKA CREDINS Bursa FAKULTETI I SHENDETIT PUBLIK bursa janar 2016 62,300 710112032016
08.02.2016 reg. 05.02.2016 ABISSNET Sherbime te tjera FAKULTETI I SHENDETIT PUBLIK internet fat 4564 dt 31.12.2015 seri 112320303 2,500 610112032016
03.02.2016 reg. 02.02.2016 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike FAKULTETI I SHENDETIT PUBLIK PAGA PL18/17 BORDERO 1,201,702 410112032016
13.01.2016 reg. 12.01.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike FAKULTETI I SHENDETIT PUBLIK PAGA PL 1/1 BORDERO 41,845 210112032016
13.01.2016 reg. 12.01.2016 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune FAKULTETI I SHENDETIT PUBLIK PAGA PL17/17 BORDERO 1,335,942 110112032016
24.12.2015 reg. 23.12.2015 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta 600 F.SH.P ore mesimore urdh 459/2 dt 17.12.2015 bordero 1,075,771 72101120032015
24.12.2015 reg. 23.12.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600 F.SH.P ore mesimore urdh 459 dt 17.12.2015 bordero 1,495,744 71101120032015
23.12.2015 reg. 21.12.2015 BANKA CREDINS Bursa F.SH.P BURSA URDH 398/1 DT 31.11.2015 BORDERO 166,131 6910112032015
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