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Drejtoria Rajonale Arsimore, Fier (0909)

Code 1011255

168 mValue, lekë
553Payments
68Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 174 91,714,659
BANKA CREDINS 113 14,681,838
ALBAS 7 12,219,303
DIDAKTALBA 13 9,314,988
FILARA 11 5,460,555
ARGETA-LMG 7 4,438,636
BANKA KOMBETARE TREGTARE 1 2,820,045
J O G I 2 2,345,460
BANKA E TIRANES 1 1,965,336
AIDA CONSTRUCTION 1 1,852,889

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 118 61,774,829
Te tjera transferta tek individet 7 21,022,404
Shpenz. per rritjen e AQT - krijim fondi biblioteke 56 18,593,519
Te tjera materiale dhe sherbime speciale 34 14,916,619
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 17 12,337,335
Kosto e trajnimit dhe seminareve 10 11,872,630
Udhetim i brendshem 102 5,587,907
Shpenz. per rritjen e AQT - ndertesa administrative 6 4,137,762

Payments by Drejtoria Rajonale Arsimore, Fier (0909)

553 payments
Executed Beneficiary Expense category Amount Invoice
16.07.2020 reg. 15.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRA Fier 1011255 fature nr 658,seri 74770658 5,300 3710112552020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Shtese page per kualifikimin DRA Fier 10112550 paga Qershor Bajame Skenderaj 571,297 3510112552020
15.06.2020 reg. 12.06.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem DRA Fier 1011255 pagesa dieta,Bajame Skenderaj 21,088 3310112552020
15.06.2020 reg. 12.06.2020 JULIAN ÇEPELJA Pjese kembimi, goma dhe bateri DRA Fier 1011255 up 5 dt 15.5.2020,fd 42,seri 61791543,fh 11 dt 28.5.2020,pvmd 50,000 3410112552020
12.06.2020 reg. 11.06.2020 Tele.co.Albania Sherbime telefonike DAR FIER 1011255 INTERNET MUAJI MAJ 20,UP 3 DT 02.03.20,PCV 02.03.20,KONTRAT 230/2 DT 02.03.20,FAT 3550 DT 29.05.20,SERI 87997222 3,000 3210112552020
12.06.2020 reg. 11.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DAR FIER 1011255 POSTA MUAJI MAJ 20,FAT 960 DT 28.05.20,SERI 74769960 2,100 3110112552020
10.06.2020 reg. 09.06.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZVA Roskovec pagesa transport i mesuesve Mars,Greta Nani 26,058 7410112572020
10.06.2020 reg. 09.06.2020 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti ZVA Roskovec pagesa transport i mesuesve Mars,Greta Nani 151,653 7210112572020
10.06.2020 reg. 09.06.2020 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZVA Roskovec 1011257 pagesa transport i nxenesve ,komisjon sherbimi Mars 67,418 7610112572020
10.06.2020 reg. 09.06.2020 BANKA CREDINS Shpenzime te tjera transporti ZVA Roskovec 1011257 pagesa transport i mesuesve Mars,Greta Nani 1,524 7510112572020
10.06.2020 reg. 09.06.2020 BANKA CREDINS Shpenzime te tjera transporti ZVA Roskovec 1011257 pagesa transport i mesuesve Mars,Greta Nani 3,198 7310112572020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak DRA Fier n1011255 paga Maj ,Bajame Skenderaj 538,431 2910112552020
19.05.2020 reg. 18.05.2020 Tele.co.Albania Sherbime telefonike DRA Fier 1011255 up nr 3 dt 2.3.2020,kontrate nr 230/2 dt 2.3.2020,fd 3442,seri 87997089 3,000 2810112552020
19.05.2020 reg. 18.05.2020 Tele.co.Albania Sherbime telefonike DRA Fier 1011255 up nr 3 dt 2.3.2020,kontrate nr 230/2 dt 2.3.2020,fd 3431,seri 87997078 3,000 2710112552020
15.05.2020 reg. 14.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRA Fier 1011255 fature nr 354,seri 74491354 570 2610112552020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga e grupit DRA 1011255 paga Prill Bajame Skeneraj 528,095 2310112552020
24.04.2020 reg. 23.04.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem DRA Fier 1011255 pagesa dieta ,Bajame Skenderaj 47,444 1910112552020
24.04.2020 reg. 23.04.2020 POSTA SHQIPTARE SH.A Shpenzimet e siguracionit te mjeteve te transportit DRA Fier 1011255 fature nr 458,seri 71191458 2,950 2010112552020
24.04.2020 reg. 23.04.2020 POSTA SHQIPTARE SH.A Te tjera materiale dhe sherbime speciale DRA Fier 1011255 pagesa modele Janar-Shkurt-Mars 44,985 1810112552020
24.04.2020 reg. 23.04.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit DRA Fier 1011255 takse vjetore up 3 dt 12.3.2020,AA325VH 14,935 2210112552020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRA Fier 1011255 paga Mars 2020 Bajame Skenderaj 532,200 1610112552020
17.03.2020 reg. 12.03.2020 Vullnet Xhelili Te tjera materiale dhe sherbime speciale DRA Fier 1011255,up nr 1 dt 8.02.2020,pv 8.02.2020 ,fat nr 11 seri 13613662 16,000 1410112552020
11.03.2020 reg. 10.03.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit DRA Fier 1011255 up 2 dt 18.2.2020,fd 273,seri 200065676 19,483 1510112552020
11.03.2020 reg. 10.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRA Fier 1011255 fature nr 62,seri 74491062 5,480 1310112552020
09.03.2020 reg. 06.03.2020 SHKELQIM LEVENDI (L36611201E) Shpenzime per te tjera materiale dhe sherbime operative DRA Fier 1011255 , UP nr 17 fat nr 36 seri 12919797,kont.703.2 dt 27.12.2019 12,300 1010112552020
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