Home› Institutions

ISHSH Rajonal Diber (0606)

Code 1013110

141 mValue, lekë
793Payments
33Beneficiaries
04.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 262 127,678,990
BANKA KOMBETARE TREGTARE 76 4,512,921
KASTRIOT VORFI 20 2,241,420
RIDJAN REXHEPI 15 1,750,320
DREJT. PERGJ. E SHERB. TRANS. RRUG. 17 666,513
Edlira Loshi 6 597,090
YLBER CANI 5 456,294
URIM TERNAKU 3 359,126
NAIM MYRKU 3 298,000
HAJRI SULA 3 259,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 127 54,077,199
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 14 17,978,589
Udhetim i brendshem 155 16,710,420
Shtese page per funksionin 55 11,259,143
Shtese page per veshtiresi dhe rreziqe 52 9,288,004
Paga me kontrate per kohe te kufizuar 8 8,927,845
Shtese page per vjetersi ne pune 55 8,291,885
Te tjera transferta tek individet 22 2,831,025

Payments by ISHSH Rajonal Diber (0606)

793 payments
Executed Beneficiary Expense category Amount Invoice
25.11.2021 reg. 24.11.2021 RIDJAN REXHEPI Pjese kembimi, goma dhe bateri 1013110 Insp Shtet Shend Pjese kembimi,up.nr.07dt.19.11.2021,fat.nr.48/2021dt.22.11.2021,fl.hyrje nr.29 dt.22.11.2021,proc.verb.ma... 93,000 9110131102021
25.11.2021 reg. 24.11.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013110 Insp Shtet Shend likujdim gjobe fat.nr.2100581913 dt.23.11.2021 1,000 9310131102021
25.11.2021 reg. 24.11.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013110 Insp Shtet Shend likujdim takse automjeti fat.nr.2100582009 dt.23.11.2021 34,045 9210131102021
25.11.2021 reg. 24.11.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013110 Insp Shtet Shend djeta nentor 2021,urdher nr.177 dt.23.11.2021,liste pagese bashkengjitur 48,500 9510131102021
25.11.2021 reg. 24.11.2021 BANKA CREDINS Udhetim i brendshem 1013110 Insp Shtet Shend dieta nentor 2021,urdher nr.177 dt.23.11.2021,liste pagesa bashkengjitur 147,000 9410131102021
19.11.2021 reg. 18.11.2021 Ujësjellës Kanalizime Dibër Uje 1013110 Insp Shtet Shend uji tetor 2021 fat.nr.175658/2021 dt.04.11.2021 960 9010131102021
19.11.2021 reg. 18.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013110 Insp Shtet Shend.posta tetor 2021 fat.nr.224166/2021 dt.04.11.2021 915 8910131102021
19.11.2021 reg. 18.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013110 Insp Shtet Shend telefon tetor 2021 fat.nr.224166/2021 dt.04.11.2021 3,000 8810131102021
03.11.2021 reg. 02.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013110 Insp Shtet Shend paga tetor 2021 sipas borderose dhe liste pageses bashkengjitur 79,866 8610131102021
03.11.2021 reg. 02.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013110 Insp Shtet Shend paga tetor 2021 sipas borderose dhe liste pageses bashkengjitur 761,086 8510131102021
25.10.2021 reg. 22.10.2021 URIM TERNAKU Shpenzime per mirembajtjen e objekteve specifike 1013110 Insp Shtet Shend Likujdim materiale lyerje dhe mirmb. up.nr.05 dt.11.10.2021,fat.nr.01/2021dt 19.10.2021,procesverbal nr.5... 119,801 8210131102021
25.10.2021 reg. 22.10.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013110 Insp Shtet Shend dieta gusht 2021,urdher nr.159 dt.21.10.2021,listpagesa bashkengjitur 48,000 8410131102021
25.10.2021 reg. 22.10.2021 BANKA CREDINS Udhetim i brendshem 1013110 Insp Shtet Shend dieta gusht 2021,urdher nr.159 dt.21.10.2021,listpagesa bashkengjitur 113,800 8310131102021
18.10.2021 reg. 15.10.2021 Ujësjellës Kanalizime Dibër Uje 1013110 Insp Shtet Shend uji shtator 2021 fat nr.167457/2021 dt.30.09.2021 960 7810131102021
18.10.2021 reg. 15.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013110 Insp Shtet Shend posta shtator 2021 fat nr.50/2021 dt.08.10.2021 435 7710131102021
18.10.2021 reg. 15.10.2021 KASTRIOT VORFI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013110 Insp Shtet Shend. Lik.materiale te ndryshme zyre,upnr.6 dt.12.10.2021,fat.nr.48/2021 dt.14.10.2021,procesverbali prokurime... 98,700 8110131102021
18.10.2021 reg. 15.10.2021 BANKA CREDINS Udhetim i brendshem 1013110 Insp Shtet Shend. djeta shtator 2021,urdher nr.156 dt.14.10.2021,lista bashkengjitur 257,500 8010131102021
18.10.2021 reg. 15.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013110 Insp Shtet Shend telefon shtator 2021 fat nr.37919/2021 dt.04.10.2021 3,000 7910131102021
05.10.2021 reg. 04.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013110 Insp Shtet Shend paga shtator 2021 sipas listepageses bashkengjitur 79,867 7510131102021
05.10.2021 reg. 04.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013110 Insp Shtet Shend paga shtator 2021 sipas listepageses bashkengjitur 756,076 7410131102021
27.09.2021 reg. 24.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013110 Insp Shtet Shend lik. posta gusht 2021,fat.nr.270 dt.31.08.2021 615 7110131102021
27.09.2021 reg. 24.09.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013110 Insp Shtet Shend dieta shtator 2021 urdher nr 142 dt 23.09.2021 sipas listepageses bashkengjitur 37,500 7310131102021
27.09.2021 reg. 24.09.2021 BANKA CREDINS Udhetim i brendshem 1013110 Insp Shtet Shend dieta gusht 2021 urdher nr 142 dt 23.09.2021 sipas listepageses bashkengjitur 136,700 7210131102021
21.09.2021 reg. 20.09.2021 Ujësjellës Kanalizime Dibër Uje 1013110 Insp Shtet Shend uji gusht 2021 fat nr.163057/2021 dt.03.09.2021 960 7010131102021
21.09.2021 reg. 20.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013110 Insp Shtet Shend telefon gusht 2021 fat nr.21466/2021 dt.09.09.2021 6,000 6910131102021
Showing 401–425 of 793 14 15 16 17 18 19 20 …32