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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
17.10.2013 reg. 16.08.2013 ALBTELEKOM SH.A. no category SHP TEL KORRIK 2013 A K U FIER NR KL 310001941099 8,087 7610051232013
14.10.2013 reg. 08.10.2013 UJESJELLSI FIER no category SHP UJI QERSH SHTATOR 2013 A K U FIER 2013 A K U FIER 1,040 9410051232013
02.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category PAGA SHTATOR 2013 A K U FIER 502,432 9110051232013
02.10.2013 reg. 01.10.2013 BANKA CREDINS no category PAGA SHTATOR 2013 A K U FIER 834,426 9010051232013
26.09.2013 reg. 11.07.2013 NEXHAT MEHONIQI (L03202402E) no category BLERJE TONERASH A K U FIER 33,600 7010051232013
26.09.2013 reg. 11.07.2013 NEXHAT MEHONIQI (L03202402E) no category LIKUJDIM NGA A K U FIER 31,200 6910051232013
24.09.2013 reg. 09.07.2013 POSTA SHQIPTARE SH.A no category SHP POSATR QERSHOR 2013 A K U FIER 402 6410051232013
24.09.2013 reg. 09.07.2013 NEXHAT MEHONIQI (L03202402E) no category LIKUJDIM NGA AKU FIER 49,188 6710051232013
24.09.2013 reg. 09.07.2013 ILIR MANKA no category LIKUJDIM NGA AKU FIER 32,820 6610051232013
24.09.2013 reg. 09.07.2013 ALBTELEKOM SH.A. no category SHP TEL MAJ 2013 A K U FIER 7,920 6510051232013
23.09.2013 reg. 20.09.2013 UJESJELLSI FIER no category SHP UJI GUSHT 2013 A K U FIER 800 8410051232013
23.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 1005123 SHP ENERGJI GUSHT 2013 A K U FIER A020003000252 2,335 8510051232013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category PAGA GUSHT 2013 A K U FIER 515,746 8110051232013
02.09.2013 reg. 02.09.2013 BANKA CREDINS no category PAGA GUSHT 2013 A K U FIER 930,336 8010051232013
19.08.2013 reg. 16.08.2013 UJESJELLSI FIER no category SHP UJI KORRIK 2013 A K U FIER 520 7710051232013
19.08.2013 reg. 16.08.2013 CEZ SHPERNDARJE no category 1005123 SHP ENERGJI KORRIK 2013 A K U FIER NR A020003000252 3,427 7910051232013
06.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category PAGA KORRIK 2013 A K U FIER 498,016 7210051232013
06.08.2013 reg. 05.08.2013 BANKA CREDINS no category PAGA KORRIK 2013 A K U FIER 889,557 7110051232013
05.08.2013 reg. 01.07.2013 NEXHAT MEHONIQI (L03202402E) no category LIKUJDIM NGA A K U FIER 50,880 5910051232013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 1005123 SHP ENRGJI JANAR QERSHOR 2013 A K U FIER NR F11A020003000252 51,882 6810051232013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category PAGA QERSHOR 2013 A K U FIER 481,427 6110051232013
01.07.2013 reg. 01.07.2013 BANKA CREDINS no category PAGA QERSHOR 2013 A K U FIER 824,660 6010051232013
21.06.2013 reg. 17.06.2013 YMERAJ 1 no category PAGESE NGA A K U FIER 15,000 5710051232013
21.06.2013 reg. 17.06.2013 NEXHAT MEHONIQI (L03202402E) no category PAGESE NGA A K U FIER 29,940 5810051232013
21.06.2013 reg. 17.06.2013 NEXHAT MEHONIQI (L03202402E) no category PAGESE NGA A K U FIER 42,720 5610051232013
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