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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
29.03.2016 reg. 25.03.2016 UJESJELLES QYTETI SHKODER Uje 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER FAT 3725038 DT 29.02.2016 2,148 2110250452016
29.03.2016 reg. 25.03.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER KODI SH2A020022030129 FAT 636613769 DT 25.02.2016 61,672 2010250452016
17.03.2016 reg. 16.03.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER FAT 26973151 DT 29.02.2016 605 1910250452016
01.03.2016 reg. 01.03.2016 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER FAT 31686452 DT 29.02.2016, FAT 31686415 DT 01.02.2016 46,524 1710250452016
01.03.2016 reg. 01.03.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER PAGE SHKURT 2016 538,083 1610250452016
17.02.2016 reg. 17.02.2016 UJESJELLES QYTETI SHKODER Uje 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER LIK FAT 3706558, dt 31.01.2016 1,972 1510250452016
12.02.2016 reg. 12.02.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER LIK KONT A 30129, FAT 635759352, DT 25.01.2016 49,576 1410250452016
11.02.2016 reg. 11.02.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER LIK FAT 22911666, DT 31.01.2016 980 1310250452016
04.02.2016 reg. 04.02.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER PAGA 12 PERSONA JANAR 2016 538,083 1110250452016
27.01.2016 reg. 27.01.2016 SHKODRA INTEL.TV Sherbime telefonike 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER LIK FAT 26202428, dt 24.01.2016 14,963 1010250452016
19.01.2016 reg. 19.01.2016 UJESJELLES QYTETI SHKODER Uje 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER LIK FAT 3671020, DT 31.12.2015 2,284 910250452016
19.01.2016 reg. 19.01.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER LIK FAT 22911709, DT 31.12.2015 1,900 710250452016
19.01.2016 reg. 19.01.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER LIK KONT A 30129, FAT 634253831, DT 24.12.2015 35,783 810250452016
08.01.2016 reg. 07.01.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER PAGA 2 KONT DHJETOR 2015 46,651 210250452016
08.01.2016 reg. 07.01.2016 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER PAGA KONT DHJETOR 2015 4,262 310250452016
08.01.2016 reg. 07.01.2016 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER PAGA 2 KONT DHJETOR 2015 44,246 410250452016
08.01.2016 reg. 07.01.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER PAGA 12 PERSONA +2 KONT DHJETOR 2015 570,226 110250452016
08.01.2016 reg. 07.01.2016 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER PAGA 1 KONT DHJETOR 2015 25,308 510250452016
22.12.2015 reg. 21.12.2015 ROZAFA 94 Shpenzime per mirembajtjen e objekteve ndertimore DR RAJONALE E FORMIMIT PROFESIONAL, LIK FAT NR 24094982 , DATE 18.12.2015 19,680 15610250452015
22.12.2015 reg. 21.12.2015 AMG-AL Shpenzime per mirembajtjen e objekteve ndertimore 1025045 DREJT E FORMIMIT PROFESIONALE FAT 22829049, dt 18.12.2015 32,400 15710250452015
21.12.2015 reg. 18.12.2015 MIMOZA OKAJ Te tjera materiale dhe sherbime speciale 1025045 DREJT E FORMIMIT PROFESIONALE FAT7717135, DT 18.12.2015 27,000 15410250452015
21.12.2015 reg. 18.12.2015 ADRIAN DEMA Shpenzime per mirembajtjen e objekteve ndertimore 1025045 DREJT E FORMIMIT PROFESIONALE FAT 20469876, DT 16.12.2015 38,160 15510250452015
18.12.2015 reg. 17.12.2015 UJESJELLES QYTETI SHKODER Uje 1025045 DR RAJONALE E FORMIMIT PROFESIONAL, LIKFAT NR 3660240, DT 30.11.2015 KL 787 1,972 15210250452015
18.12.2015 reg. 17.12.2015 SHKODRA INTEL.TV Sherbime telefonike 1025045, DREJT E FORMIMIT PROFESIONAL, LIKUID fat 26202403, DT 15.12.2015 11,792 15310250452015
18.12.2015 reg. 17.12.2015 MARIAN KOPSHTARI Te tjera materiale dhe sherbime speciale 1025045 DREJT E FORMIMIT PROFESIONALE FAT 28315154, DT 10.12.2015 56,730 15110250452015
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