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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
14.06.2019 reg. 13.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Insp. Shtet. Shend 1013110 posta Maj 2019. Fat 200 dt 31.05.2019 1,760 3310131102019
14.06.2019 reg. 13.06.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje Insp. Shtet. Shend 1013110 uje Maj 2019. Fat 282 dt 24.05.2019 960 3410131102019
14.06.2019 reg. 13.06.2019 ALBTELEKOM SH.A. Sherbime telefonike Insp. Shtet. Shend 1013110 telefon Maj 2019. Fat 727539633 dt 31.05.2019 3,000 3510131102019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Insp. Shtet. Shend 1013110 paga Maj 2019 sipas listepageses bashkengjitur 599,136 3110131102019
21.05.2019 reg. 20.05.2019 BANKA CREDINS Udhetim i brendshem Insp. Shtet. Shend 1013110 dieta Prill 2019 sipas listepageses bashkengjitur 115,880 3010131102019
21.05.2019 reg. 20.05.2019 ALBTELEKOM SH.A. Sherbime telefonike Insp. Shtet. Shend 1013110 telefon Prill 2019, fat 727321865 dt 30.04.2019 3,000 2910131102019
10.05.2019 reg. 09.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Insp. Shtet. Shend 1013110 posta Prill 2019, fat 158 dt 30.04.2019 1,550 2710131102019
10.05.2019 reg. 09.05.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje Insp. Shtet. Shend 1013110 uje Prill 2019, fat 233 dt 26.04.2019 960 2810131102019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Shtese page per vjetersi ne pune Insp. Shtet. Shend 1013110 paga Prill 2019 sipas listepageses bashkengjitur 592,483 2510131102019
25.04.2019 reg. 23.04.2019 BANKA CREDINS Udhetim i brendshem Insp. Shtet. Shend 1013110 dieta Mars 2019 sipas listepageses bashkengjitur 53,700 2410131102019
19.04.2019 reg. 18.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Insp. Shtet. Shend 1013110 posta Mars 2019, fat 116 dt 31.03.2019 2,900 2110131102019
19.04.2019 reg. 18.04.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje Insp. Shtet. Shend 1013110 uje Mars 2019, fat 160 dt 25.03.2019 1,180 2210131102019
19.04.2019 reg. 18.04.2019 ALBTELEKOM SH.A. Sherbime telefonike Insp. Shtet. Shend 1013110 telefon fat 727173229 dt 31.03.2019 3,000 2310131102019
03.04.2019 reg. 02.04.2019 BANKA CREDINS Shtese page per funksionin Insp. Shtet. Shend 1013110 paga Mars 2019 sipas listepageses bashkengjitur 599,136 1910131102019
19.03.2019 reg. 15.03.2019 BANKA CREDINS Udhetim i brendshem Insp. Shtet. Shend 1013110 dieta Shkurt 2019 sipas listepageses bashkengjitur 89,580 1710131102019
19.03.2019 reg. 15.03.2019 ALBTELEKOM SH.A. Sherbime telefonike Insp. Shtet. Shend 1013110 telefon Shkurt 2019, fat 726989595 dt 28.02.2019 3,000 1610131102019
12.03.2019 reg. 11.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Insp. Shtet. Shend 1013110 posta Shkurt 2018, fat 74 dt 28.02.2019 880 1410131102019
12.03.2019 reg. 11.03.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje Insp. Shtet. Shend 1013110 uje Shkurt 2018, fat 94 dt 27.02.2019 1,180 1510131102019
05.03.2019 reg. 04.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Insp. Shtet. Shend 1013110 fat 32 dt 31.01.2019 810 111013110 2019
05.03.2019 reg. 04.03.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Insp. Shtet. Shend 1013110 paga Shkurt 2019 sipas listepageses bashkangjitur 597,877 1210131102019
21.02.2019 reg. 20.02.2019 BANKA CREDINS Posta dhe sherbimi korrier Insp. Shtet. Shend 1013110 fat 32 dt 31.01.2019 810 1110131102019
13.02.2019 reg. 12.02.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje Insp. Shtet. Shend 1013110 uje Janar 19, fat 726875854 dt 31.01.19 960 0910131102019
13.02.2019 reg. 12.02.2019 BANKA CREDINS Udhetim i brendshem Insp. Shtet. Shend 1013110 dieta janar 2019 sipas listepageses bashkangjitur 230,040 1010131102019
13.02.2019 reg. 12.02.2019 ALBTELEKOM SH.A. Sherbime telefonike Insp. Shtet. Shend 1013110 telefon Janar 19, fat 726875854 dt 31.01.19 3,000 0810131102019
05.02.2019 reg. 04.02.2019 BANKA CREDINS Shtese page per vjetersi ne pune Insp. Shtet. Shend 1013110 Paga janar 2019 sipas listepageses bashkangjitur 597,877 061013110 2019
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