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Drejtoria Rajonale AKU Elbasan (0808)

Code 1005122

278 mValue, lekë
1,246Payments
107Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 182 195,391,760
UNION BANK SHA 16 18,887,642
BANKA CREDINS 12 10,862,595
Illyrian Guard 30 5,822,935
FURNIZUESI I SHERBIMIT UNIVERSAL 80 4,406,509
KUMRIA 1 77 3,245,219
RAIFFEISEN BANK SH.A 45 2,878,542
DEGA TATIME ELBASAN 41 2,477,262
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 2,263,906
BAHITI-G 20 1,776,249

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Udhetim jashte shtetit 1 —
Paga neto per punonjesit e miratuar ne organike 199 128,499,617
Shtese page per funksionin 74 34,385,626
Shtese page per vjetersi ne pune 67 29,764,251
Sherbime te sigurimit dhe ruajtjes 127 10,874,403
Elektricitet 150 6,882,965
Unspecified 17 4,499,621

Payments by Drejtoria Rajonale AKU Elbasan (0808)

1,246 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2014 reg. 02.04.2014 HALIT CANI Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Vendim gjyqi DRAKU Elbasan perfitues Lolita Kurti 45,000 4210051222014
03.04.2014 reg. 02.04.2014 DEGA TATIME ELBASAN Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Tatim vendim gjyqi DRAKU Elbasan 5,000 4310051222014
03.04.2014 reg. 02.04.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Udhetim i brendshem Paga DRAKU Elbasan Drita Belegu Z0700288 1,427,916 4110051222014
21.03.2014 reg. 20.03.2014 ALBTELEKOM SH.A. Sherbime telefonike Telefon Nr Klienti 310001846208 DRAKU Elbasan 7,919 4010051222014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified Paga DRAKU Elbasan Drita Belegu Z0700288 1,445,878 2710051222014
18.02.2014 reg. 17.02.2014 K A SH Unspecified Abonim DRAKU Elbasan 5,000 2610051222014
18.02.2014 reg. 17.02.2014 FERALD SALLIU Unspecified Abonim DRAKU Elbasan 9,900 2510051222014
11.02.2014 reg. 10.02.2014 DEGA TATIME ELBASAN Unspecified Tatim DRAKU Elbasan 11,152 1410051222014
11.02.2014 reg. 10.02.2014 ALBTELEKOM SH.A. Unspecified Telefon DRAKU Elbasan 7,919 1910051222014
06.02.2014 reg. 05.02.2014 POSTA SHQIPTARE SH.A Unspecified Posta DRAKU Elbasan 3,696 1810051222014
06.02.2014 reg. 05.02.2014 HALIT CANI Unspecified Vendim gjyqi DRAKU Elbasan perfitues Lolita Kurti 45,000 1610051222014
06.02.2014 reg. 05.02.2014 DEGA TATIME ELBASAN Unspecified Tatim vendim gjyqi DRAKU Elbasan 5,000 1510051222014
06.02.2014 reg. 05.02.2014 CEZ SHPERNDARJE Unspecified 1005122 energji kontrata A24819 DRAKU Elbasan 40,555 1710051222014
05.02.2014 reg. 04.02.2014 BANKA KOMBETARE TREGTARE Unspecified Paga DRAKU Elbasan Drita Belegu Z0700288 1,480,025 1310051222014
27.01.2014 reg. 25.01.2014 ALBTELEKOM SH.A. Unspecified Telefon DRAKU Elbasan 7,919 1110051222014
20.01.2014 reg. 17.01.2014 POSTA SHQIPTARE SH.A Unspecified Posta DRAKU Elbasan 4,032 1010051222014
20.01.2014 reg. 17.01.2014 HALIT CANI Unspecified Vendim gjyqi DRAKU Elbasan perfitues Lolita Kurti 45,000 710051222014
20.01.2014 reg. 17.01.2014 ELBER Unspecified Uje DRAKU Elbasan 3,216 910051222014
20.01.2014 reg. 17.01.2014 DEGA TATIME ELBASAN Unspecified Tatim vendim gjyqi DRAKU Elbasan 5,000 1110051222014
20.01.2014 reg. 17.01.2014 CEZ SHPERNDARJE Unspecified 1005122 energji kontrata A24819 DRAKU Elbasan 56,246 810051222014
10.01.2014 reg. 08.01.2014 BANKA KOMBETARE TREGTARE Unspecified Paga DRAKU Elbasan Drita Belegu Z0700288 1,324,083 110051222014
18.12.2013 reg. 17.12.2013 ARTAN LLOZANA no category Kancelari Drejtoria AKU Elbasan 115,200 14510051222013
18.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category Telefon Drejtoria AKU Elbasan 7,919 13910051222013
10.12.2013 reg. 09.12.2013 ELBER no category Uje Drejtoria AKU Elbasan 10,104 13810051222013
06.12.2013 reg. 05.12.2013 POSTA SHQIPTARE SH.A no category Posta Drejtoria AKU Elbasan 4,308 13710051222013
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