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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
26.05.2021 reg. 25.05.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013110 Insp Shtet Shend dieta Maj 2021, urdher nr 71 prot dt 25.05.2021, sipas listepageses bashkengjitur 30,000 3910131102021
26.05.2021 reg. 25.05.2021 BANKA CREDINS Udhetim i brendshem 1013110 Insp Shtet Shend dieta Maj 2021, urdher nr 71 prot dt 25.05.2021,sipas listepageses bashkengjitur 94,500 3810131102021
18.05.2021 reg. 17.05.2021 Ujësjellës Kanalizime Dibër Uje 1013110 Insp Shtet Shend uje Prill 2021, fat 133/2021 dt 03.05.2021 960 36101311202021
18.05.2021 reg. 17.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013110 Insp Shtet Shend posta Prill 2021, fat 145 dt 30.04.2021 770 3510131102021
18.05.2021 reg. 17.05.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013110 Insp Shtet Shend telefon Prill 2021, fat 4470/2021 dt 08.05.2021 3,000 3710131102021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013110 Insp Shtet Shend paga Prill 2021 sipas listepageses bashkengjitur 79,655 3310131102021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Shtese page per funksionin 1013110 Insp Shtet Shend paga Prill 2021 sipas listepageses bashkengjitur 760,578 3210131102021
23.04.2021 reg. 22.04.2021 KASTRIOT VORFI Kancelari 1013110 Insp Shtet Shend Tonera, UP 2 dt 15.04.2021, Arg fondlimit, PV nr 5 bl vl vogel dt 16.04.2021, fat 10/2021 dt 21.04.21, FH... 95,400 2910131102021
23.04.2021 reg. 22.04.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013110 Insp Shtet Shend dieta Prill 2021 urdher titullari nr 57 prot dt 22.04.2021, listepagese bashkengjitur 33,000 3110131102021
23.04.2021 reg. 22.04.2021 BANKA CREDINS Udhetim i brendshem 1013110 Insp Shtet Shend dieta Prill 2021 urdher titullari nr 57 prot dt 22.04.2021, listepagese bashkengjitur 128,820 3010131102021
16.04.2021 reg. 15.04.2021 Ujësjellës Kanalizime Dibër Uje 1013110 Insp Shtet Shend uje Mars 2021, fat 97/201 dt 01.04.2021 960 2610131102021
16.04.2021 reg. 15.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013110 Insp Shtet Shend posta Mars 2021, fat 106 dt 31.03.2021 1,215 2710131102021
16.04.2021 reg. 15.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013110 Insp Shtet Shend telefon Mars 2021, fat 3205/2021 dt 09.04.2021 3,000 2810131102021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013110 Insp Shtet Shend paga Mars 2021 sipas listepageses bashkengjitur 79,655 2410131102021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1013110 Insp Shtet Shend paga Mars 2021 sipas listepageses bashkengjitur 759,987 2310131102021
19.03.2021 reg. 18.03.2021 RIDJAN REXHEPI Pjese kembimi, goma dhe bateri 1013110 Insp Shtet Shend Sherb automjeti,UP 1 dt 16.03.2021, fat nr 1-2021, dt 18.03.21, FH 4 dt 18.03.2021, PV marrje dorezim dt... 116,400 2010131102021
19.03.2021 reg. 18.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013110 Insp Shtet Shend posta Shkurt 2021, fat 70 dt 28.02.2021 675 1810131102021
19.03.2021 reg. 18.03.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013110 Insp Shtet Shend dieta Mars 2021 sipas listepageses bashkengjitur 27,500 2210131102021
19.03.2021 reg. 18.03.2021 BANKA CREDINS Udhetim i brendshem 1013110 Insp Shtet Shend dieta Mars 2021 sipas listepageses bashkengjitur 91,600 2110131102021
19.03.2021 reg. 18.03.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013110 Insp Shtet Shend telefon Shkurt 2021, fat 1870/2021 dt 10.03.2021 3,000 1910131102021
09.03.2021 reg. 08.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013110 Insp Shtet Shend posta janar 2021, fat 31 dt 31.01.2021 965 1610131102021
09.03.2021 reg. 08.03.2021 NDERMARRJA UJESJELLESI PESHKOPI Uje 1013110 Insp Shtet Shend uje janar 2021, fat 60/2021, dt 01.03.2021 960 1710131102021
03.03.2021 reg. 02.03.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013110 Insp Shtet Shend paga shkurt 2021 sipas listepageses bashkengjitur 79,655 1410131102021
03.03.2021 reg. 02.03.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013110 Insp Shtet Shend paga shkurt 2021 sipas listepageses bashkengjitur 671,875 1310131102021
22.02.2021 reg. 19.02.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013110 Insp Shtet Shend dieta sipas listepageses bashkengjitur 18,400 1210131102021
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