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Drejtoria Rajonale AKU Vlore (3737)

Code 1005130

360 mValue, lekë
1,993Payments
102Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 310 167,164,942
BANKA AMERIKANE E INVESTIMEVE SHA 189 106,033,788
BANKA CREDINS 75 25,659,479
Illyrian Guard 29 6,362,334
FURNIZUESI I SHERBIMIT UNIVERSAL 87 5,139,721
BANKA E TIRANES 62 4,433,809
YLLI HYSAJ 13 3,807,298
UNION BANK SHA 8 3,226,009
DEGA E TATIM TAKSAVE 21 3,109,448
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 2,788,174

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 406 159,705,777
Shtese page per funksionin 87 41,606,546
Shtese page per vjetersi ne pune 87 34,358,533
Raporte mjeksore te paguara nga punedhenesi 27 12,728,840
Elektricitet 156 8,179,085
Sherbime te sigurimit dhe ruajtjes 41 7,307,938
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 24 7,306,249
Udhetim i brendshem 182 7,188,840

Payments by Drejtoria Rajonale AKU Vlore (3737)

1,993 payments
Executed Beneficiary Expense category Amount Invoice
19.03.2012 reg. 02.03.2012 ALBTELEKOM SH.A. no category TELEF JANAR DRAKU 1005130 KL1783927658 5,996 24 1005130 2012
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category TAP SHKURT DRAKU 1005130 L07005391B3FH01Z 203,493 27 1005130 2012
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT DRAKU 1005130 L07005391B3FH02X 193,320 26 1005130 2012
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT DRAKU 1005130 L07005391B3FH02X 34,594 26 .1005130 2012
02.03.2012 reg. 02.03.2012 VODAFONE ALBANIA no category CELULAR J-SHKURT DRAKU 1005130 KL 1068820 84,868 23 1005130 2012
02.03.2012 reg. 01.03.2012 UNION BANK SHA no category PAGA SHKURT DRAKU 1005130 973,861 22 1005130 2012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category PAGA SHKURT DRAKU 1005130 544,808 21 1005130 2012
21.02.2012 reg. 20.02.2012 RTV-REAL no category SHERBIM MEDIATIK DRAKU 1005130 20,000 19 1005130 2012
21.02.2012 reg. 16.02.2012 POSTA SHQIPTARE SH.A no category POSTA N,DH,2011,JANAR 2012 DRAKU 1005130 6,444 16 1005130 2012
21.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 1005130 ENERGJI JANAR KONT A036426 DRAKU 1005130 3,745 20 1005130 2012
21.02.2012 reg. 16.02.2012 ALBTELEKOM SH.A. no category Telef,internet janar DRAKU 1005130KL 1783649443 13,661 15 1005130 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category TAP JANAR DRAKU 1005130 L07005391B3EM02B 206,604 18 1005130 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR DRAKU 1005130 L07005391B3EM01D 35,123 17.1005130 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR DRAKU 1005130 L07005391B3EM01D 35,123 17,1005130 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR DRAKU 1005130 L07005391B3EM01D 196,274 17 1005130 2012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR DRAKU 1005130 L07005391B3EM01D 309,905 17 /1005130 2012
02.02.2012 reg. 01.02.2012 UNION BANK SHA no category PAGA JANAR DRAKU 1005130 1,038,757 21701
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category PAGA JANAR DRAKU 1005130 589,282 21735
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