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Qendra e fomimit profesiona Durres (0707)

Code 1025046

118 mValue, lekë
639Payments
72Beneficiaries
02.2012 – 12.2017Period

By year

The bar is value; click a year to see only that one.
11.3 m 2012 96 10.4 m 2013 82 17.8 m 2014 94 24.1 m 2015 117 26.4 m 2016 127 27.4 m 2017 123

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 146 84,315,632 see the payments
EUROGJICI - SECURITY 21 3,002,223 see the payments
ALVORA 17 2,416,708 see the payments
DENIS GOGA 18 2,201,880 see the payments
ELVIRA GOGA 14 2,135,320 see the payments
Artur Goga 16 2,035,656 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39 1,320,374 see the payments
DEGA TATIM TAKSA DURRES 13 1,194,487 see the payments
ASI-2A CO 8 957,588 see the payments
ALBTELEKOM SH.A. 64 940,748 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Te tjera paga me kontrate 47 31,783,833
Paga neto per punonjesit e miratuar ne organike 47 14,959,911
Shtese page per funksionin 43 10,726,900
Te tjera materiale dhe sherbime speciale 52 6,723,429
Shtese page per vjetersi ne pune 43 6,139,768
Shpenzime per mirembajtjen e objekteve ndertimore 27 4,163,472
Udhetim i brendshem 23 2,534,652

Payments by Qendra e fomimit profesiona Durres (0707)

639 payments
Executed Beneficiary Expense category Amount Invoice
20.09.2017 reg. 19.09.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025046 QENDRA E FORMIMIT PROFESIONAL LIk SHPENZIME UDHETIM II BRENDSHEM BORDERO 77,000 11210250462017
20.09.2017 reg. 19.09.2017 Pavli Buzo Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025046 QENDRA E FORMIMIT PROFESIONAL LIK BLERJE MATERIALE TE PERGJITHSHME FAT NR 26 DT 13.09.2017 118,800 11110250462017
20.09.2017 reg. 19.09.2017 Gëzim Llaja Te tjera materiale dhe sherbime speciale 1025046 QENDRA E FORMIMIT PROFESIONAL LIK BLERJE MATERIALE KURSET E BANAKIERIT FAT NR 44 DT 07.09.2017 115,920 11010250462017
20.09.2017 reg. 19.09.2017 ASI-2A CO Shpenzime per mirembajtjen e objekteve ndertimore 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME MIRMBAJTJE FAT NR 79 DT 14.09.2017 120,000 10910250462017
14.09.2017 reg. 13.09.2017 SH. A. UJESJELLES KANALIZIME DURRES Uje 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME UJE GUSHT 2017 FATURA 22060 DT 31.08.2017 KONTRATA 1076332 120 10710250462017
14.09.2017 reg. 13.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025046 QENDRA E FORMIMIT PROFESIONAL SHERBIM POSTAR GUSHT 2017 FATURA 581 DT 31.08.2017 372 10510250462017
14.09.2017 reg. 13.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025046 QENDRA E FORMIMIT PROFESIONAL ENERGJI ELEKTRIKE GUSHT 2017 KONTRATA A21123 FATURA 242124633 DT 31.08.2017 61,118 10410250462017
14.09.2017 reg. 13.09.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME TELEFONI GUSHT 2017 FATURA 724199458 KLIENTI 310001706092 4,822 10610250462017
11.09.2017 reg. 08.09.2017 Artur Goga Te tjera materiale dhe sherbime speciale 10110072017 DREJT.ARSIMORE DURRES BLERJE MATERIALE KURSET E HOTELERI TURIZEM LIK FAT NR 150 DT 07.09.2017 117,600 10310110072017
08.09.2017 reg. 07.09.2017 Pavli Buzo Te tjera materiale dhe sherbime speciale 1025046 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 47914629 DT 05.09.2017 BLERJE MATERIALE KURSET E AUTOSERVISIT 117,600 10210250462017
08.09.2017 reg. 07.09.2017 DENIS GOGA Te tjera materiale dhe sherbime speciale 1025046 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 88 DT 04.09.2017 BLERJE MATERIALE KURSET E HIDRAULIKES 120,000 10110250462017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1025046 QENDRA E FORMIMIT PROFESIONAL PAGA PUNONJES ME KONTRATEGUSHT 2017 LIST PAGESE 792,254 9910250462017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025046 QENDRA E FORMIMIT PROFESIONAL PAGA GUSHT 2017 LIST PAGESE 438,266 9810250462017
29.08.2017 reg. 28.08.2017 SH. A. UJESJELLES KANALIZIME DURRES Uje 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR FURNIZIM UJI KORRIK 2017 FAT NR BP01330000021986 DT 31.07.2017 KNT NR 1076332 12,288 97102500462017
29.08.2017 reg. 28.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR SHERBIM POSTAR POSTA 2017FAT NR SERIE 44120040 NR 505 DT 31.07.2017 576 9410250462017
29.08.2017 reg. 28.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ENERGJI ELEKTRIKE KONT A021123 NR FAT 241023823 DT 31.07.2017 46,938 9510250462017
29.08.2017 reg. 28.08.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR TEL FAX 29857,21463 KORRIK 2017 FAT NR 724127483 DT 31.07.2017 6,101 9610250462017
02.08.2017 reg. 01.08.2017 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1025046 QENDRA E FORMIMIT PROFESIONAL PAGA KORRIK 2017 LIST PAGESE 1,356,281 9210250462017
02.08.2017 reg. 01.08.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025046 QENDRA E FORMIMIT PROFESIONAL PAGA KORRIK 2017 LIST PAGESE 438,266 9110250462017
17.07.2017 reg. 14.07.2017 Xhozef Kaçulini Blerje dokumentacioni 1025046 QENDRA E FORMIMIT PROFESIONAL BLERJE DOKUMENTACIONI LIK FAT NR 70 DT 11.07.2017 120,000 9010250462017
17.07.2017 reg. 14.07.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025046 QENDRA E FORMIMIT PROFESIONAL ENERGJI ELEKTRIKE QESHOR 2017 KONTRATE A021123 FAT NR 239907017 DT 30.06.2017 31,449 8910250462017
11.07.2017 reg. 10.07.2017 ASI-2A CO Shpenzime per mirembajtjen e objekteve ndertimore 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME MIRMBAJTJE E TUUALETE T E KURSANTEVE LIK FAT NR 54 DT 04.07.2017 119,400 8710250462017
11.07.2017 reg. 10.07.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME TELEFON FAX INTETRNET QESHOR 2017 FAT NR 723968665 DT 30..06.2017 7,309 8810250462017
10.07.2017 reg. 07.07.2017 Artur Goga Shpenzime per mirembajtjen e paisjeve te zyrave 1025046 QENDRA E FORMIMIT PROFESIONALshpenzime per mirmbajtjen e mjeteve te transportit LIK FAT NR 139 DT 04.07.2017 118,800 8510250462017
10.07.2017 reg. 07.07.2017 ALVORA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1025046 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE KABINETI AUTESEVISIT LIK FAT NR 33 DT 05.07.2017 119,520 8610250462017
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