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Qendra e Formimit Policor Tirane (3535)

Code 1016003

3.8 bnValue, lekë
3,906Payments
352Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
139 m 2012 143 115 m 2013 163 231 m 2014 239 254 m 2015 247 203 m 2016 219 252 m 2017 281 207 m 2018 301 251 m 2019 332 205 m 2020 292 228 m 2021 265 234 m 2022 252 296 m 2023 293 347 m 2024 276 452 m 2025 347 434 m 2026 256

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 449 1,032,693,694 see the payments
BANKA E TIRANES 433 914,255,400 see the payments
SORI-AL 194 725,239,944 see the payments
BANKA KOMBETARE TREGTARE 377 358,207,148 see the payments
BANKA CREDINS 265 144,474,519 see the payments
INTESA SANPAOLO BANK ALBANIA 82 131,224,470 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 128 66,364,232 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 195 51,206,761 see the payments
UJËSJELLËS KANALIZIME TIRANË 219 31,155,012 see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O) 73 25,829,468 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 743 1,186,383,177
Te tjera transferta tek individet 551 869,964,559
Furnizime dhe sherbime me ushqim per mencat 228 722,397,470
Elektricitet 328 118,127,957
Shtese page per vjetersi ne pune 80 102,637,943
Shtese page per pune ne turne te dyta dhe te treta 56 66,323,542
Shpenz. per rritjen e AQT - orendi dhe pajisje mence 22 57,504,177
Uje 301 53,455,608

Payments by Qendra e Formimit Policor Tirane (3535)

3,906 payments
Executed Beneficiary Expense category Amount Invoice
24.12.2012 reg. 21.12.2012 CEZ SHPERNDARJE no category 1016003 Qend.Form,Polic.Tira energji elektrike nentor 2012 kont B110449,B109808, 217,572 17110160032012
24.12.2012 reg. 21.12.2012 CEZ SHPERNDARJE no category 1016003 Qend.Form,Polic.Tira energji elektrike gusht 2012 kont B110449,B109808 891,914 15810160032012
17.12.2012 reg. 17.12.2012 SINDIKATA PUNONJESVE POLICISE SHTETIT no category Qend.Form,Polic.Tira kuotizacione nentor 2012 liste pagese 20,422 15810160032012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category Qend.Form,Polic.Tira shperblime urdher 2194 13.12.2012 99,000 17410160032012
17.12.2012 reg. 23.11.2012 ERALD no category Qend.Form,Polic.Tira orendi e paisje per hotelin kont vazhd 37/1 02.10.2012 fh 81 14.11.2012 4,477,200 15310160032012
17.12.2012 reg. 14.12.2012 BANKA KOMBETARE TREGTARE no category Qend.Form,Polic.Tira shperblime urdher 2194 13.12.2012 9,000 17510160032012
17.12.2012 reg. 14.12.2012 BANKA E TIRANES no category Qend.Form,Polic.Tira shperblime urdher 2194 13.12.2012 957,844 17310160032012
12.12.2012 reg. 14.11.2012 SINTEZA CO no category Qend.Form,Polic.Tira fotokopjime fat 1560 30.08.2012 309,809 14910160032012
12.12.2012 reg. 14.11.2012 POSTA SHQIPTARE SH.A no category Qend.Form,Polic.Tira poste sekrete kont 911 22.04.2012 vazhd fat 59,91,103,117,127,148 prill tetor 2012 46,050 14510160032012
12.12.2012 reg. 14.11.2012 ERALD no category Qend.Form,Polic.Tira blerje orendi per hotelin njoftimi ne buletinin e APP date 24 09.2012 kont nr 37/1 02.10.2012 fat 348 31.10.2... 1,965,000 14710160032012
03.12.2012 reg. 09.11.2012 SKENDER OSMA/1 no category Qend.Form,Polic.Tira riparim automjeti fat 285 10.10.2012 sit 5 10.10.1012 126,900 13710160032012
03.12.2012 reg. 09.11.2012 SINTEZA CO no category Qend.Form,Polic.Tira fotokopje dhe printime fat 1235 22.06.2012 fh 35 22.06.2012 476,710 13610160032012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category Qend.Form,Polic.Tira paga nentor 2012 nr pun 116/116 567,807 15610160032012
03.12.2012 reg. 09.11.2012 HELYOS ALBANIA no category Qend.Form,Polic.Tira materiale pastrimi fat 38 01.10.2012 fh 56 01.10.2012 268,000 14310160032012
03.12.2012 reg. 09.11.2012 EUROPETROL DURRES ALBANIA no category Qend.Form,Polic.Tira gazoil kont vazhd 26 30.05.2012 fat 238 07.08.2012 fh 16 08.08.2012 1,209,544 13310160032012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category Qend.Form,Polic.Tira paga nentor 2012 nr pun 116/116 78,037 15710160032012
03.12.2012 reg. 03.12.2012 BANKA E TIRANES no category Qend.Form,Polic.Tira paga nentor 2012 nr pun 116/116 4,422,451 15510160032012
27.11.2012 reg. 23.11.2012 CEZ SHPERNDARJE no category 1016003 Qend.Form,Polic.Tira energji elektrike shtator 2012 kont B110449, 221,860 15410160032012
20.11.2012 reg. 19.11.2012 SINDIKATA PUNONJESVE POLICISE SHTETIT no category Qend.Form,Polic.Tira kuotizacione shtator tetor 2012 42,121 15210160032012
19.11.2012 reg. 06.11.2012 SORI-AL no category Qend.Form,Polic.Tira ushqim katering kont vazhd fat 120 30.09.2012 fh 25 30.09.2012 fat 141 31.10.2012 fh 26 31.10.2012 2,874,846 13510160032012
19.11.2012 reg. 06.11.2012 SINTEZA CO no category Qend.Form,Polic.Tira tela per fotokopje fat 1574 23.08.2012 fh 49 23.08.2012 19,000 14410160032012
19.11.2012 reg. 06.11.2012 MURATI BA no category Qend.Form,Polic.Tira mirmbajtje te zakonshme fat 146 01.10.2012 20,256 13910160032012
19.11.2012 reg. 06.11.2012 KASTRATI SHA no category Qend.Form,Polic.Tira benzine pa plumb kont vazhd fat 4 10.10.2012 fh 18 10.10.2012 337,385 14110160032012
19.11.2012 reg. 06.11.2012 INTERALBANIAN no category Qend.Form,Polic.Tira siguracion transporti fat 224,225,226,227,228, 27.08.2012 91,400 13810160032012
19.11.2012 reg. 06.11.2012 CICERONI no category Qend.Form,Polic.Tira blerje portreti presidentit fat 468 08.10.2012 fh 58 08.10.2012 13,000 14210160032012
Showing 3,776–3,800 of 3,906 149 150 151 152 153 154 155 …157