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Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)

Code 1012004

415 mValue, lekë
2,384Payments
124Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 244 122,137,232
BANKA CREDINS 109 78,313,530
Illyrian Guard 67 32,458,506
LEON KONSTRUKSION 10 17,249,701
T A U L A N T I 53 16,545,398
BANKA EMPORIKI - SHQIPERI SH.A 59 14,587,493
DR.MONUMENTE GJIROKASTER 1 12,735,815.36
FLADY PETROLEUM 55 9,698,068
MANE/S 7 8,435,292
EREDA 8 7,862,704

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 298 95,710,411
Sherbime te sigurimit dhe ruajtjes 130 51,689,508
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 22 30,570,954
Shtese page per funksionin 169 22,589,386
Shtese page per vjetersi ne pune 189 20,898,408
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13 14,851,778
Shtesë page për natyrë të veçantë pune/kushte pune 11 12,307,223

Payments by Drejtoria Rajonale e Monumenteve te Kultures G...

2,384 payments
Executed Beneficiary Expense category Amount Invoice
15.06.2026 reg. 12.06.2026 ONE ALBANIA Sherbime telefonike 1012004 DRTK Gjirokaster telefon fat nr 597037 dt 03.06.2026 2,900 7810120042026
15.06.2026 reg. 12.06.2026 ONE ALBANIA Sherbime telefonike 1012004 DRTK Gjirokaster internet kala fat nr 501759/2026 dt 01.06.2026 10,560 7710120042026
15.06.2026 reg. 12.06.2026 MIA Group Albania Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 DRTK Gjirokaster blerje detergjente fat nr 26/2026 dt 05.06.2026 fh nr 2 dt 05.06.2026 up nr 2 dt 26.05.2026 ftese oferte... 175,000 8210120042026
15.06.2026 reg. 12.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012004 DRTK Gjirokaster roje fat nr 8310/2026 dt 31.05.2026 kontr 777 prot dt 05.11.2025 787,804 7410120042026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012004 DRTK Gjirokaster energji kontr L45651, L45363, L195490, L45539, N66082 dt 08.06.2026 71,199 8110120042026
15.06.2026 reg. 12.06.2026 ARKESTATE INVESTMENTS Shpenzime per qiramarrje ambjentesh 1012004 DRTK Gjirokaster qera zyre fat nr 163/2026 dt 03.06.2026 58,916 7610120042026
09.06.2026 reg. 08.06.2026 Multi Service Group Shpenzime per prodhim dokumentacioni specifik 1012004 DRTK Gjirokaster bileta elektronike fat nr 30/2026 dt 26.05.2026 fh nr 1 dt 26.05.2026 up nr 1 dt 29.04.2026 ftese oferte... 1,140,000 7310120042026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012004 DRTK Gjirokaster paga maj 2026 liste pagese 484,670 7110120042026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012004 DRTK Gjirokaster paga maj 2026 liste pagese 1,628,334 7010120042026
29.05.2026 reg. 28.05.2026 A.E. DISTRIBUTION Sherbime te tjera 1012004 DRTK Gjirokaster tarife vjetore sherbim per kasen fiskale fat nr 5534/2026 dt 26.05.2026 urdher nr 78 dt 26.05.2026 6,800 6910120042026
19.05.2026 reg. 18.05.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1012004 DRTK Gjirokaster Sigurim mjeti,fat nr 38304 dt 15.04.2026,up nr 59 dt 15.04.2026 21,543 6610120042026
19.05.2026 reg. 18.05.2026 EREDA Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1012004 DRTK Gjirokaster Likujdim 5%,Restaurim Ura e Zerzebilit,certf perfundimtare dt 06.05.2026,akt kolaudim dt 27.12.2024,cert... 77,621 6810120042026
19.05.2026 reg. 18.05.2026 EREDA Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1012004 DRTK Gjirokaster Likujdim 5%,Restaurim Ura e benjes,certf perfundimtare dt 06.05.2026,akt kolaudim dt 20.12.2024,cert perk... 80,959 6710120042026.
14.05.2026 reg. 13.05.2026 VODAFONE ALBANIA Sherbime telefonike 1012004 DRTK Gjirokaster fat 3002207 dt 03.05.2026 telefon 1,200 6210120042026
14.05.2026 reg. 13.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1012004 DRTK Gjirokaster fat 118486 dhe 118541 dt 06.05.2026 uje 8,124 6310120042026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012004 DRTK Gjirokaster pages posta fat 89 dt 04.05.2026 1,200 5810120042026
14.05.2026 reg. 13.05.2026 ONE ALBANIA Sherbime telefonike 1012004 DRTK Gjirokaster fat 460615 dt 04.05.2026 telefon 2,900 6110120042026
14.05.2026 reg. 13.05.2026 ONE ALBANIA Sherbime telefonike 1012004 DRTK Gjirokaster fat 497695 dt 04.05.2026 internet 10,560 6010120042026
14.05.2026 reg. 13.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012004 DRTK Gjirokaster roje fat nr 8043/2026 dt 30.04.2026 kontr 777 dt 05.11.2025 525,243 5710120042026
14.05.2026 reg. 13.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012004 DRTK Gjirokaster fat 5733315,5507732,6016910,5228965,6346524 dt 10.05.2026 energj 84,185 6410120042026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Posta dhe sherbimi korrier 1012004 DRTK Gjirokaster liste pagese dieta 2,500 6510120042026
14.05.2026 reg. 13.05.2026 ARKESTATE INVESTMENTS Shpenzime per qiramarrje ambjentesh 1012004 DRTK Gjirokaster fat 134 dt 05.05.2026 qera zyre 58,916 5910120042026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012004 DRTK Gjirokaster Listepagese,paga prill 2026 484,670 5510120042026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012004 DRTK Gjirokaster Listepagese,paga prill 2026 1,602,779 5410120042026
23.04.2026 reg. 22.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1012004 DRTK Gjirokaster. Pagesa per tarifa leje e sherbime transporti sipas Urdherit te Titullarit 65 dt 17.04.2026, Fatur 9604,... 25,400 4510120042026
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