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Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)

Code 1012006

286 mValue, lekë
2,052Payments
157Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 319 178,287,986
ROZAFA 94 109 21,440,934
Illyrian Guard 19 7,524,660
R & T 4 7,290,270
PRO CREDIT BANK 114 5,361,477
LULZIM MEHMETAJ 50 4,296,468
INFORMATION BUSINESS SYSTEMS -IBS 4 2,962,785
FURNIZUESI I SHERBIMIT UNIVERSAL 73 2,957,032
DELIA IMPEX 28 2,731,200
BANKA AMERIKANE E INVESTIMEVE SHA 55 2,439,569

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 149 75,585,608
Shpenzime per mirembajtjen e objekteve specifike 111 28,909,807
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 22 27,487,637
Shtese page per vjetersi ne pune 90 26,396,281
Shtese page per funksionin 59 17,766,031
Paga e grupit 12 11,288,699
Sherbime te sigurimit dhe ruajtjes 41 7,764,636
Shpenzime per prodhim dokumentacioni specifik 26 7,724,665

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

2,052 payments
Executed Beneficiary Expense category Amount Invoice
15.12.2023 reg. 14.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1012006, lik uje nentor 2023, fat 24438 dt 13.12.2023 2,772 18310120062023
15.12.2023 reg. 14.12.2023 Marjana Bisha Sherbime te tjera 1012006, shpenzime per aparatura, ub 27 dt 07.12.2023, fat 21/2023 dt 11.12.2023, sit 1 dt 11.12.2023, pcv md 11.12.203 17,940 18410120062023
13.12.2023 reg. 12.12.2023 LULZIM MEHMETAJ Shpenzime per prodhim dokumentacioni specifik 1012006, dokumentacion specifik broshura, ub 26 dt 04.12.2023, fat 659/2023 dt 06.12.2023, fh 18 dt 06.12.2023, pcv md 409/3 dt 06... 119,400 18210120062023
12.12.2023 reg. 11.12.2023 VODAFONE ALBANIA Sherbime telefonike 1012006, sherbim telefonik, kontr vazhd 122/34 dt 28.04.2023, fat 5137733/2023 dt 02.12.2023, pcv md 7/1 dt 02.12.2023 400 18010120062023
12.12.2023 reg. 11.12.2023 VODAFONE ALBANIA Sherbime telefonike 1012006 sherbim interneti, kontr vazhd 122/34 dt 28.04.2023, fat 5136975/2023 dt 02.12.2023, pcv md 7 dt 02.12.2023 24,270 17910120062023
12.12.2023 reg. 11.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012006 page , listepagese mujore 11 dt 01.12.2023, listepagese banke 11/1 dt 01.12.2023 per 21 pn +1 pn sipas vkm 56 dt 01.02.202... 1,253,543 17710120062023
12.12.2023 reg. 11.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012006, sherbim postare, fat 885/2023 dt 04.12.2023 1,000 18110120062023
12.12.2023 reg. 11.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012006, energji elektrike nentor 2023, permbledhese 11 dt 11.12.2023 38,655 17810120062023
11.12.2023 reg. 07.12.2023 STESI LAQJA Sherbime te tjera 1012006, mirembajtje faqe web, ub 10 dt 25.05.2023, fat 91/2023 dt 05.12.2023, sit 1 dt 05.12.2023, pcv md 173/9 dt 05.12.2023 60,000 17610120062023
11.12.2023 reg. 07.12.2023 MENTOR KARAKAÇI Shpenzime per mirembajtjen e mjeteve te transportit 1012006, larje makine, ub 11 dt 25.05.2023, fat 20/2023 dt 05.12.2023, sit 1 dt 05.12.2023, pcv md 247/4 dt 05.12.2023 19,800 17510120062023
07.12.2023 reg. 06.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012006, dieta, bordero 10 dt 04.12.2023, bordero banke 10./1 dt 04.12.2023 per 5pn, miratim 165/6 dt 04.12.2023 11,930 17410120062023
04.12.2023 reg. 01.12.2023 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1012006, qera zyre nentor 2023, kontrate 7/3 dt 03.04.2023, bordero 11dt 01.12.2023, bordero per banke 11/1 dt 01.12.2023 39,950 17310120062023
30.11.2023 reg. 24.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1012006, lik uje, fat 24024 dt 18.11.2023 4,488 17010120062023
17.11.2023 reg. 16.11.2023 VODAFONE ALBANIA Sherbime telefonike 1012006, sherbim telefoni tetor 2023, kontr vazhd 122/34 dt 28.04.2023, fat 4653494/2023 dt 02.11.2023, pcv md 6/1 dt 02.11.2023 400 16910120062023
17.11.2023 reg. 16.11.2023 VODAFONE ALBANIA Sherbime telefonike 1012006, sherbim interneti tetor 2023, kontr vazhd 122/34 dt 28.04.2023, fat 4653293/2023 dt 02.11.2023, pcv md 6 dt 02.11.2023 24,270 16810120062023
17.11.2023 reg. 16.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012006, sherbim postare tetor 2023, fat 805/2023 dt 03.11.2023 905 16710120062023
17.11.2023 reg. 16.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012006, energji elektrike tetor 2023, permbledhese 10 dt 16.11.2023 35,765 16610120062023
17.11.2023 reg. 16.11.2023 FIRE PROTECTION Sherbime te tjera 1012006, kolaudim fikse zjarri, ub 25 dt 27.10.2023, fat 868/2023 dt 03.11.2023, sit 1 dt 03.11.2023, pcvmd 386/3 dt 03.11.2023 7,200 16510120062023
07.11.2023 reg. 06.11.2023 ENDRIT ULIGAJ Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012006, mirembajtje paisje kompjuterike, ub 3/1 dt 19.04.2023, fat 120/2023 dt 02.11.2023, sit 1 dt 02.11.2023, pcv md 173/4 dt 0... 119,850 16410120062023
06.11.2023 reg. 03.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012006, dieta, bordero 9 dt 02.11.2023, listepag banke 9/1 dt 02.11.2023, miratim diete 165/5 dt 02.11.2023 per 8 persona 13,820 16310120062023
06.11.2023 reg. 03.11.2023 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1012006 Qira Zyre tetor Kon nr 7/3 dt 03.04.2023 bordero nr 10 dt 01.11.2023 liste pagese banke nr 10/1 dt 01.11.2023 39,950 16210120062023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012006, page tetor 2023, listepagese mujore 10 dt 01.11.2023, listepagese banke 10/1 dt 01.11.2023 per 21 pn+1 pn me kontrate vkm... 1,257,579 16010120062023
31.10.2023 reg. 30.10.2023 "RESHKETA - S" Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012006, materiale pastrimi, ub 24 dt 19.10.2023, fat 13/2023 dt 25.10.2023, fh 17 dt 25.10.2023, pcv md 25.10.2023 119,770 15810120062023
30.10.2023 reg. 27.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012006, energji elektrike, fat 12609996 dt 06.10.2023 26,460 15710120062023
27.10.2023 reg. 26.10.2023 TRASHANI Te tjera materiale dhe sherbime speciale 1012006, materiale ndertimi, ub 22 dt 17.10.2023, fat 473/2023 dt 24.10.2023, fh 16 dt 24.10.2023, pcv md 378/3 dt 24.10.2023 118,200 15510120062023
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