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Qendra e zhvillimit Tirane (3535)

Code 2101153

384 mValue, lekë
2,073Payments
189Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
15.5 m 2012 49 16.4 m 2013 79 17.3 m 2014 109 17.4 m 2015 108 17.1 m 2016 100 20.6 m 2017 129 22.3 m 2018 143 27.1 m 2019 183 26.5 m 2020 164 24.0 m 2021 150 26.7 m 2022 154 36.9 m 2023 193 39.8 m 2024 192 43.7 m 2025 186 32.6 m 2026 134

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 232 139,944,981 see the payments
RAIFFEISEN BANK SH.A 211 59,367,268 see the payments
BANKA CREDINS 185 24,062,468 see the payments
M.C.CATERING 145 17,365,377 see the payments
HEP-2012 64 10,955,148 see the payments
HENRI 2010 49 7,605,856 see the payments
EGLENTI 37 6,180,289 see the payments
Sinani Trading 42 6,108,971 see the payments
ATOPI 46 5,955,517 see the payments
PL 97 GROUP 34 5,232,924 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 265 97,533,702
Furnizime dhe sherbime me ushqim per mencat 402 40,359,997
Te tjera materiale dhe sherbime speciale 363 32,211,960
Shtese page per vjetersi ne pune 90 26,483,246
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 51 25,179,206
Shtese page per funksionin 85 15,508,476
Karburant dhe vaj 43 14,409,089
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71 12,158,702

Payments by Qendra e zhvillimit Tirane (3535)

2,073 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2014 reg. 04.03.2014 SHERBIMI PERMBARIMOR ZIG Unspecified 600 qendra e zhvillimit pellumbat det debitor per historia xhepaxhi urdh sek 265-12 5,000 2621011532014
04.03.2014 reg. 04.03.2014 EAGLE MOBILE Unspecified 600 tel cel janar kl c1003596 6,563 2721011532014
04.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified 600 qendra e zhvillimit pellumbat paga shkurt 2014 854,968 251011532014
28.02.2014 reg. 27.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 qendra e zhvillimit pellumbat uje janar 14 14,340 2121011532014
28.02.2014 reg. 27.02.2014 KLODIAN PELIVANI Unspecified 602 qendra e zhvillimit pellumbat boje printeri up 7.02.2014 pv 7.3.2014 f 7.02.2014 fh 7.02.2014 10,000 2421011532014
28.02.2014 reg. 27.02.2014 DEKA COMPANY Unspecified 602 qendra e zhvillimit pellumbat detergjent up 17.92012 pv 17.9.2012 f 18.9.2012 fh 18.9.12 250,120 2321011532014
28.02.2014 reg. 27.02.2014 CEZ SHPERNDARJE Unspecified 2101153 602 qendra e zhvillimit pellumbat energji janar 14 31,465 2221011532014
14.02.2014 reg. 13.02.2014 DEA SECURITY Unspecified 602 rezidenca e pellumbave sherbim roje viti 2013 autorizim 423/7 dt 24.05.2013 up 735 dt 22.05.2013 fat 42 dt 30.06.2013 fat 18 3... 584,999 2021011532014
11.02.2014 reg. 10.02.2014 EGLENTI Unspecified 602 qendra e zhvillimit pellumbat mat te ndryshme pv emergjence fat 22 dt 7.11.2013 sr 06682122 fh 6 dt 7.11.2013 92,850 1721011532014
04.02.2014 reg. 03.02.2014 SHERBIMI PERMBARIMOR ZIG Unspecified 600 qendra e zhvillimit pellumbat det debitor per historia xhepaxhi urdh sek 265-12 5,000 1321011532014
04.02.2014 reg. 03.02.2014 EAGLE MOBILE Unspecified 600 tel cel dhjetor 2013 kl c1003596 sr 114094302 12,004 1421011532014
04.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified 600 qendra e zhvillimit pellumbat paga baze janar 2014 853,079 1221011532014
31.01.2014 reg. 30.01.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 SHTEPIA E FEMIJEVE PELLUMBAT UJI SHTATOR FAT 130915940911 KONTR 2C159409-1 49,080 921011532014
31.01.2014 reg. 30.01.2014 RAIFFEISEN BANK SH.A Unspecified 2101153 602 SHTEPIA E FEMIJEVE PELLUMBAT KUOTA E FEMIJEVE LIST PAGES QERSHOR DHJETOR 2013 VKM 114 DT 31.01.2007 72,050 1221011532014
31.01.2014 reg. 30.01.2014 CEZ SHPERNDARJE Unspecified 2101153 602 SHTEPIA E FEMIJEVE PELLUMBAT EN EL FAT 602094484/603304466/6045166560593700 105,146 821011532014
13.01.2014 reg. 13.01.2014 SHERBIMI PERMBARIMOR ZIG Unspecified 600 detyrim debitor per kredi bankare vazhdim shlyerje detyrimi urdh 265/12 per historia xhepaxhi 5,000 421011532014
13.01.2014 reg. 13.01.2014 RAIFFEISEN BANK SH.A Unspecified 600 paga dhjetor 2013 punonjese me kohe te pjesshme 11,157 221011532014
13.01.2014 reg. 13.01.2014 EAGLE MOBILE Unspecified 600 tel cel nentor 2013 kl c1003596 sr 114074327 19,084 521011532014
13.01.2014 reg. 13.01.2014 BANKA KOMBETARE TREGTARE Unspecified 600 paga dhjetor 2013 punonjese me kohe te pjesshme 16,879 321011532014
13.01.2014 reg. 13.01.2014 BANKA CREDINS Unspecified 600 paga dhjetor 2013 pl 20/20 808,356 121011532014
17.12.2013 reg. 16.12.2013 M.C.CATERING no category QENDRA E ZHVILLIMIT PELLUMBAT ushqime kont vd fat 10 dt 13.12.2013 fh 14 dt 13.12.2013 kontr 329/12 dt 12.04.2013 278,677 9621011532013
11.12.2013 reg. 10.12.2013 M.C.CATERING no category QENDRA E ZHVILLIMIT PELLUMBAT ushqime vazhdim kont 329/12 dt 12.04.2013 fat 393 dt 30.11.2013 fh 12 dt 30.11.2013 138,879 9521011532013
09.12.2013 reg. 06.12.2013 Sektori i tatimeve te tjera no category QENDRA E ZHVILLIMIT PELLUMBAT TATIM PAGE TE PRAPAMBETURA MAJ 2005 NENTOR 2010 NENT 2012 212,117 9421011532013
09.12.2013 reg. 06.12.2013 Sektori i tatimeve te tjera no category QENDRA E ZHVILLIMIT PELLUMBAT SIG SHOQ TE PRAPAMBETURA MAJ 2005 NENTOR 2010 NENT 2012 299,365 9321011532013
04.12.2013 reg. 03.12.2013 SHERBIMI PERMBARIMOR ZIG no category QENDRA E ZHVILLIMIT PELLUMBAT detyrim debitor per kredi bankare urdh sek Historia Xhepaxhi 5,000 9221011532013
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