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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
14.05.2013 reg. 14.05.2013 BANKA CREDINS no category Fak Infermierise paga ore padagogj urdh 194 dt 4.3.13 339 dt 8.5.13 337 dt 8.5.13 bord 13.5.13 1,424,520 7810110492013
14.05.2013 reg. 14.05.2013 BANKA CREDINS no category Fak Infermierise shp per fatkeqsi urdh 258 dt 3.4.13 vkm 493 dt 6.7.11 bord 13.5.13 30,000 7710110492013
14.05.2013 reg. 14.05.2013 BANKA CREDINS no category Fak Infermierise kthim tarif shkollimi vkm 548 dt 15.8.13 bord maj 2013 72,418 7610110492013
13.05.2013 reg. 09.05.2013 EUROGJICI SECURITY 1 no category Fak Infermierise sherb roje civile shtes nj levrim kontr vazhd 13.12.12 fat 294 dt30.4.13 s 07942565 398,635 7210110492013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category Fak Infermierise paga me kontr m prill 2013 bord prill 2013 pl 25 f 24 779,979 7110110492013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category Fak Infermierise paga m prill 2013 bord prill 2013 pl 85 f 84 4,774,387 7010110492013
18.04.2013 reg. 17.04.2013 TOT-TRADING IN OIL & TRANSPORT no category Fak Infermierise bl karb. per kaldajen nj levrim kontr 3037/9 dt 26.12.11 fat 1452 dt 6.12.12 s 0548842 fh 61 dt 6.12.12 pv 6.12.1... 380,600 6310110492013
16.04.2013 reg. 12.04.2013 BANKA CREDINS no category Fak Infermierise pages kesh fak kesh profes. bord prill 2013 urdh 282 dt 11.4.13 1,123,200 6710110492013
16.04.2013 reg. 12.04.2013 APIEDA no category Fak Infermierise miremb ashensori kontr v 41 dt 1.6.12 fat 18 dt 30.3.13 s 00853218 40,000 5810110492013
11.04.2013 reg. 10.04.2013 BANKA CREDINS no category Fak Infermierise pages ore doktor. urdh 94/3 dt 3.4.13 190/3 164/4 dt 3.4.13 bord prill .13 589,500 6410110492013
09.04.2013 reg. 09.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Fak Infermierise uje m mars 2013 kontr 169377 119,530 6210110492013
09.04.2013 reg. 09.04.2013 EUROGJICI SECURITY 1 no category Fak Infermierise sherb roje civileshtes kontr vazhd 13.12.12 fat 270 dt31.3.13 s 02347741 fat 274 dt 31.3.13 s 02347745 410,644 5910110492013
09.04.2013 reg. 08.04.2013 BANKA CREDINS no category Fak Infermierise ore pedagogjike bord prill 2013 urdh 260 dt 3.4.13 257/1 dt 2.4.13 165/4 dt 3.4.13 1,766,700 6110110492013
09.04.2013 reg. 08.04.2013 BANKA CREDINS no category Fak Infermierise bursa stud bord mars 2013 1,774,800 6010110492013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category Fak Infermierise pagame kontr m mars 2013 bord 1.4.13 pl 26 f 24 836,094 5410110492013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category Fak Infermierise paga m mars 2013 bord 1.4.13 pl 85 f 85 5,086,826 5310110492013
27.03.2013 reg. 27.03.2013 Sektori i tatimeve te tjera no category Fak Infermierise detyrime te prapambetura 657,144 5010110492013
27.03.2013 reg. 27.03.2013 BANKA CREDINS no category Fak Infermierise dieta bord mars 2013 shk 152/1 dt 18.2.13 55,000 4810110492013
26.03.2013 reg. 25.03.2013 BAR RESTAURANT PIAZZA no category Fak Infermierise shp koktejl up 11 dt 6.1.13 pv 7.1.13 fat 424 dt 7.1.13 s 07273424 300,000 4010110492013
26.03.2013 reg. 25.03.2013 ADRIAN KOVACI no category Fak Infermierise botim reviste up 12 dt 11.1.13 pv 12.1.13 fat 147 dt 12.1.13 s 5900604 fh 6 dt 12.1.13 374,000 3810110492013
25.03.2013 reg. 25.03.2013 BANKA CREDINS no category Fak Infermierise ore pedagogj. urdh 194/5 dt 4.3.13 bord mars 2013 1,824,660 4510110492013
21.03.2013 reg. 20.03.2013 EUROGJICI SECURITY 1 no category Fak Infermierise sherb roje civileshtes kontr vazhd 13.12.12 fat 263 dt 26.2.13 s 02347734 746,247 3910110492013
19.03.2013 reg. 18.03.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Fak Infermierise uje m shkurt 2013 kontr 169377 61,290 4210110492013
19.03.2013 reg. 18.03.2013 BAR RESTAURANT PIAZZA no category Fak Infermierise shp koktejl up 111 dt 22.12.12 pv 23.12.12 fat 61 dt 23.12.12 s 07273419 300,000 3910110492013
19.03.2013 reg. 18.03.2013 ALBTELEKOM SH.A. no category Fak Infermierise telef m shkurt 2013 klienti 1371487958 1783790783 1783790817 1783790809 1783790825 1783790833 1334285150 17837907... 29,828 4310110492013
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