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Drejtoria Rajonale AKU Fier (0909)

Code 1005123

299 mValue, lekë
1,238Payments
121Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 175 169,323,057
BANKA CREDINS 145 42,328,094
RAIFFEISEN BANK SH.A 67 18,786,166
BANKA E TIRANES 12 11,416,315
Illyrian Guard 24 7,062,407
FURNIZUESI I SHERBIMIT UNIVERSAL 72 4,509,763
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 61 3,692,111
DEGA E TATIMEVE FIER 21 2,055,049
InfoSoft Office 6 1,933,560
EDI - 78 4 1,244,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 270 122,845,853
Shtese page per vjetersi ne pune 66 38,983,172
Shtese page per funksionin 65 31,273,641
Raporte mjeksore te paguara nga punedhenesi 39 11,135,417
Sherbime te sigurimit dhe ruajtjes 69 8,224,832
Elektricitet 134 8,206,674
Unspecified 12 4,547,633

Payments by Drejtoria Rajonale AKU Fier (0909)

1,238 payments
Executed Beneficiary Expense category Amount Invoice
26.03.2014 reg. 25.03.2014 ALBTELEKOM SH.A. Sherbime telefonike AKU1005123 telefon nr klienti 310001941099 7,919 2110051232014
04.03.2014 reg. 03.03.2014 BANKA E TIRANES Unspecified AKU 1005123 paga shkurt 2014 1,452,603 1610051232014
25.02.2014 reg. 24.02.2014 UJESJELLSI FIER Unspecified AKU 1005123 Pages uji janar 2014 nr klientit 1302-8200031-1 240 1310051232014
25.02.2014 reg. 24.02.2014 ALBTELEKOM SH.A. Unspecified AKU 1005123 Pages telefoni janar 2014 Nr klientit 310001941099 nr serial i fatures 717076137 8,021 1410051232014
13.02.2014 reg. 12.02.2014 POSTA SHQIPTARE SH.A Unspecified 1005123 1005123AKU sherbim postar dhjetor 2013 2,682 1110051232014
13.02.2014 reg. 12.02.2014 CEZ SHPERNDARJE Unspecified 1005123 1005123AKU energji dhjetor 2013 233,230 1210051232014
04.02.2014 reg. 03.02.2014 BANKA E TIRANES Unspecified Drejt.autorit.kombetar ushqimit Fier 1005123 paga janar 2014 1,450,410 810051232014
27.01.2014 reg. 25.01.2014 DEGA E TATIMEVE FIER Unspecified A K U Fier 10050123 sigurime Prill 2013 513 7100501232014
21.01.2014 reg. 21.01.2014 UJESJELLSI FIER Unspecified A K U Fier 10050123 uje dhjetor 2013 240 6/1100501232014
21.01.2014 reg. 21.01.2014 UJESJELLSI FIER Unspecified A K U Fier 10050123 uje nentor 2013 660 6100501232014
21.01.2014 reg. 21.01.2014 POSTA SHQIPTARE SH.A Unspecified A K U Fier 10050123 posta dhjetor 2013 2,370 4100501232014
21.01.2014 reg. 21.01.2014 ALBTELEKOM SH.A. Unspecified A K U Fier 10050123 telefon klienti 310000000118 dhjetor 2013 10,507 5100501232014
08.01.2014 reg. 08.01.2014 BANKA E TIRANES Unspecified A K U FIER 10050123 PAGA DHJETOR ZEBJANA XHIMA 1,386,157 1100501232014
18.12.2013 reg. 16.12.2013 NEXHAT MEHONIQI (L03202402E) no category A K U FIER 1005123 LIKUJDIM FATURE 18,000 12810051232013
18.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 1005123 LIDHJE KNTR E RE ME CEZIN A K USHQ FIER 264,965 12710051232013
12.12.2013 reg. 11.12.2013 NEXHAT MEHONIQI (L03202402E) no category BLERJE DOKUMENTACIONI A K U FIER 29,160 12510051232013
12.12.2013 reg. 11.12.2013 ALBTELEKOM SH.A. no category SHP TEL TETOR NENTOR 2013 A K U FIER 17,187 12610051232013
11.12.2013 reg. 10.12.2013 NEXHAT MEHONIQI (L03202402E) no category MATERIALE PASTRIMI PER A K U FIER 39,600 12320051232013
11.12.2013 reg. 10.12.2013 NEXHAT MEHONIQI (L03202402E) no category KANCELERI PER A K U FIER 45,600 12220051232013
11.12.2013 reg. 10.12.2013 C O L O M B O no category TONERA PER A K U FIER 85,500 12220051232013
11.12.2013 reg. 10.12.2013 BANKA E TIRANES no category SHPENZIME GJYQESORE A K U FIER 1,600 12020051232013
10.12.2013 reg. 10.12.2013 POSTA SHQIPTARE SH.A no category SHP POSTAR TETOR 2013 A K U FIER 2,112 12120051232013
10.12.2013 reg. 10.12.2013 BANKA CREDINS no category PAGE PER LEJE TE ZAKONSHME A K U FIER 22,439 11720051232013
02.12.2013 reg. 02.12.2013 BANKA E TIRANES no category A K U FIER 1005123 PAGA NENTOR ZEBJANA XHIMA 1,196,702 1161005123
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category A K U FIER 1005123 PAGA NENTOR ZEBJANA XHIMA 200,252 1151005123
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