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Qendra e fomimit profesiona Shkoder (3333)

Code 1025045

59.9 mValue, lekë
757Payments
115Beneficiaries
02.2012 – 12.2017Period

By year

The bar is value; click a year to see only that one.
9.0 m 2012 117 9.7 m 2013 127 11.2 m 2014 154 10.1 m 2015 141 9.9 m 2016 113 10.0 m 2017 105

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 57 22,020,449 see the payments
BANKA KOMBETARE E GREQISE 49 15,563,944 see the payments
RAIFFEISEN BANK SH.A 44 2,237,741 see the payments
DEGA TATIM - TAKSA SHKODER 53 1,514,532 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 38 1,321,668 see the payments
DANI SECYRITY 31 1,179,530 see the payments
ERMIRA MHILLI 20 1,033,505 see the payments
CEZ SHPERNDARJE 27 885,702 see the payments
UNION BANK SHA 14 719,231 see the payments
SHKODRA INTEL.TV 52 711,156 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 155 13,010,759
Shtese page per vjetersi ne pune 62 8,705,652
Te tjera materiale dhe sherbime speciale 79 4,688,199
Shtese page per funksionin 61 3,695,683
Unspecified 13 1,751,529
Sherbime te sigurimit dhe ruajtjes 35 1,485,480
Elektricitet 42 1,424,213

Payments by Qendra e fomimit profesiona Shkoder (3333)

757 payments
Executed Beneficiary Expense category Amount Invoice
09.05.2017 reg. 08.05.2017 MENDUH BEKTESHI Sherbime te tjera 1025045 DRFPP sherbim transporti materiale per panair olimpiad, urdher prokurimi nr 6 dt 18.04.2017,formular 5 ftiruesi dt 25.04.2... 21,600 3410250452017
09.05.2017 reg. 08.05.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025045 DRFPP udhetim i brendshem, 5 punonjes 19,550 3610250452017
03.05.2017 reg. 02.05.2017 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga MARS 2017 SIPAS BORDEROSE 1 punonjes 56,960 3310250452017
03.05.2017 reg. 02.05.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga MARS 2017 SIPAS BORDEROSE 11 punonjes+4 , vkm nr 2 dt 15.02.2017 min.finance+MMR... 484,485 3210250452017
27.04.2017 reg. 26.04.2017 NERXHIVAN GREZDA(L06526001P) Te tjera materiale dhe sherbime speciale 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER,blerje materiale te ndryshme per panair, urdher prokurimi nr 4 dt 18.04.2017, formular... 35,940 3110250452017
18.04.2017 reg. 14.04.2017 UJESJELLES QYTETI SHKODER Uje 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER,shpenzime uji ft 4027998 dt 31.03.2017 1,524 2510250452017
18.04.2017 reg. 14.04.2017 SHKODRA INTEL.TV Sherbime telefonike 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER,SHERBIM INTERNETI E TELEFONIE FIKSE kontrate nr 11 DT 10.01.2017, ft 46873006 dt 27.03... 9,493 2810250452017
18.04.2017 reg. 14.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER,shpenzime posta ft 44114319 dt 31.03.2017 910 2610250452017
18.04.2017 reg. 14.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER,shpenzime energji elektrike , kontrate a30129 ft 653099553 dt 31.03.2017 44,536 3010250452017
18.04.2017 reg. 14.04.2017 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER,sherbim roje, ft 46869710 dt 30.03.2017, pcv 30.03.2017, kontrate ne vazhdim nr 23 dt... 46,213 2710250452017
11.04.2017 reg. 10.04.2017 UNION BANK SHA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga MARS 2017 SIPAS BORDEROSE 1 punonjes, VKM NR 187 DT 08.03.2017 56,960 2310250452017
11.04.2017 reg. 10.04.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga MARS 2017 SIPAS BORDEROSE 11 punonjes, VKM NR 187 DT 08.03.2017, VKM NR 202 DT 1... 503,246 2210250452017
23.03.2017 reg. 21.03.2017 UJESJELLES QYTETI SHKODER Uje 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, UJE, FAT 4020739 dt 28.02.2017 1,680 2110250452017
23.03.2017 reg. 21.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, shpenzime energji elektrike kontrate a30129 ft 651908417dt 28.02.2017 63,436 2010250452017
13.03.2017 reg. 10.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, SHERBIM POSTAR , FAT 44118437 dt 28.02.2017 2,660 1910250452017
13.03.2017 reg. 10.03.2017 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, SHERBIM rojesh kontrate vazhdim nr 23 dt dt 18.01.2017, ft 46869656 dt 28.02.2017 pcv... 46,213 1810250452017
02.03.2017 reg. 01.03.2017 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga 1 punonjes 54,534 1610250452017
02.03.2017 reg. 01.03.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga 11 punonjes 480,121 1510250452017
28.02.2017 reg. 27.02.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, ENERGJI ELEKTRIKE JANAR 2017, KONTRATE SH2A020022030129 FATURE 650506056 DT 28.01.201... 91,089 1410250452017
16.02.2017 reg. 15.02.2017 UJESJELLES QYTETI SHKODER Uje 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, POSTARE , FATURE 3986304 DT 31.01.2017 1,680 1210250452017
16.02.2017 reg. 15.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, POSTARE , FATURE 44118249 DT 31.01.2017 2,175 1110250452017
16.02.2017 reg. 15.02.2017 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, SHERBIM ROJE, URDHER PROK 1 DT 09.01.2017, FOFERTE 09.01.2017, RENDITJE PERF 10.01.20... 36,973 1310250452017
03.02.2017 reg. 02.02.2017 UNION BANK SHA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, PAGE JANAR 2017, BORDERO JANAR 2017 54,534 910250452017
03.02.2017 reg. 02.02.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, PAGE JANAR 2017, BORDERO JANAR 2017 480,121 810250452017
19.01.2017 reg. 18.01.2017 UJESJELLES QYTETI SHKODER Uje 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, UJE, FAT 3966074 DT 31.12.2016 1,680 510250452017
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