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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
27.11.2013 reg. 25.11.2013 NEXHAT MEHONIQI (L03202402E) no category KANCELERI PER A K U FIER 47,820 11410051232013
22.11.2013 reg. 22.11.2013 NEXHAT MEHONIQI (L03202402E) no category MATERIALE PER A K U FIER 45,594 11310051232013
22.11.2013 reg. 22.11.2013 NEXHAT MEHONIQI (L03202402E) no category MATERIALE PER A K U FIER 65,059 11110051232013
22.11.2013 reg. 22.11.2013 ILIR MANKA no category DOKUMENTACION PER A K U FIER 52,800 11210051232013
21.11.2013 reg. 18.11.2013 UJESJELLSI FIER no category SHPENZIM UJI TETOR 2013 A K U FIER 930 10310051232013
21.11.2013 reg. 21.11.2013 POSTA SHQIPTARE SH.A no category SHERBIM POSTAR TETOR 2013 A K U FIER 954 104/110051232013
21.11.2013 reg. 18.11.2013 DEGA E TATIMEVE FIER no category TATIM NE BURIM A K U FIER 5,650 10710051232013
20.11.2013 reg. 20.11.2013 YMERAJ 1 no category DOKUMENTACION PER A K U FIER 69,600 11010051232013
20.11.2013 reg. 19.11.2013 KRIJON no category MATERIALE PER A K U FIER 2,220 10610051232013
20.11.2013 reg. 19.11.2013 ERMIRA JAHIQI LULAJ no category KANCELERI PER A K U FIER 53,760 10510051232013
20.11.2013 reg. 20.11.2013 CEZ SHPERNDARJE no category 1005123 SHP ENERGJI PER A K U FIER TETOR 2013 A3000252 2,486 10910051232013
20.11.2013 reg. 01.11.2013 BANKA CREDINS no category SHPERBLIM PER DALJE NE PENSION A K U FIER 50,850 10010051232013
20.11.2013 reg. 19.11.2013 ALBERT SEZAIRI no category TONERA PER A K U FIER 36,600 10810051232013
04.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category PAGA TETOR 2013 A K U FIER 509,589 9910051232013
04.11.2013 reg. 01.11.2013 BANKA CREDINS no category PAGA TETOR 2013 A K U FIER 844,863 9810051232013
24.10.2013 reg. 08.10.2013 POSTA SHQIPTARE SH.A no category SHP POSTAR SHTATOR 2013 A K U FIER 480 9510051232013
24.10.2013 reg. 10.10.2013 NEXHAT MEHONIQI (L03202402E) no category MATERIALE PER PASTRIM NDRICIM E NGROHJE A K U FIER 38,988 8910051232013
24.10.2013 reg. 24.09.2013 NEXHAT MEHONIQI (L03202402E) no category PAGESE NGA INSPEKTORIATI I PUNES FIER 32,388 8810051232013
24.10.2013 reg. 10.10.2013 ILIR MANKA no category BLERJE DOKUMENTACIONI A K U FIER 32,820 66/110051232013
24.10.2013 reg. 21.10.2013 ALBTELEKOM SH.A. no category SHP TEL SHTATOR 2013 A K U FIER NR KL 118 7,919 9710051232013
24.10.2013 reg. 25.09.2013 ALBTELEKOM SH.A. no category SHP TEL GUSHT 2013 A K U FIER NR KL 310000000118 8,803 8710051232013
22.10.2013 reg. 21.10.2013 CEZ SHPERNDARJE no category 1005123 SHP ENERGJI SHTATOR 2013 A K U FIER A020003000252 NR KL 118 2,906 9610051232013
22.10.2013 reg. 20.09.2013 BANKA CREDINS no category DIETA JANAR PRILL 2013 A K U FIER 11,000 8610051232013
17.10.2013 reg. 16.08.2013 POSTA SHQIPTARE SH.A no category SHP POSTAR KORRIK 2013 A K U FIER 486 7510051232013
17.10.2013 reg. 16.08.2013 ILIR MANKA no category MATERIALE A K U FIER 58,464 7810051232013
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