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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
06.12.2024 reg. 05.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2024 ISHSH Diber likujdim takse automjeti faturat bashkengjitur dt 04.12.2024 110,209 8510131102024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHSH Diber, 1013110, paga neto Nentor 2024 lista dhe bordoroja bashkengjitur 1,330,884 8210131102024
26.11.2024 reg. 25.11.2024 BANKA CREDINS Udhetim i brendshem ISHSH Diber, 1013110,dieta urdher nr 148/4 dt 25.11.2024 listepagesa bashkengjitur 240,400 8110131102024
12.11.2024 reg. 11.11.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje ISHSH Diber, 1013110, uje Tetor 2024 fature 253404 dt 01.11.2024 1,440 7610131102024
12.11.2024 reg. 11.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH Diber, 1013110, posta Tetor 2024 fature 848 dt 06.11.2024 860 7810131102024
12.11.2024 reg. 11.11.2024 ONE ALBANIA Sherbime telefonike ISHSH Diber, 1013110,telefon Tetor 2024 fat nr 1162864 dt 04.11.2024 3,000 7710131102024
12.11.2024 reg. 11.11.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti ISHSH Diber, 1013110, leje qarkullimi gjobe ndryshim pronesie jasht afati faturat bashkengjitur dt 07.11.2024 46,500 7910131102024
05.11.2024 reg. 04.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHSH Diber, 1013110,paga neto Tetor 2024 lista dhe bordoroja bashkengjitur 1,327,852 7410131102024
28.10.2024 reg. 25.10.2024 RIDJAN REXHEPI Pjese kembimi, goma dhe bateri 2024, ISHSH Diber, 1013110, likujdim fature goma dhe bateri, up nr8, dt15.10.2024, fature nr526, dt16.10.2024, proces verbal marrj... 119,400 7210131102024
28.10.2024 reg. 25.10.2024 BANKA CREDINS Udhetim i brendshem 2024, ISHSH Diber, 1013110, dieta urdher nr 148/3 dt 25.10.2024 listepagesa bashkengjitur 216,200 7310131102024
24.10.2024 reg. 23.10.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2024, ISHSH Diber, fature telefoni nr229049, dt01.10.2024 960 7010131102024
24.10.2024 reg. 23.10.2024 ONE ALBANIA Sherbime telefonike 2024, ISHSH Diber, fature telefoni nr1035464, dt04.10.2024 3,000 7110131102024
02.10.2024 reg. 01.10.2024 BANKA CREDINS Paga me kontrate per kohe te kufizuar 2024, ISHSH Diber, 1013110, paga neto, muaji shtator 2024, listepagesa dhe bordoroja bashkangjitur 1,327,852 6810131102024
01.10.2024 reg. 30.09.2024 Albert Loshi Shpenzime per mirembajtjen e objekteve specifike 2024, ISHSH Diber, 1013110, likujdim fature lyerje dhe mirembajtje ambjentesh zyre, up nt7, dt20.09.2024, fature nr9, dt23.09.2024... 119,292 66101311020241
26.09.2024 reg. 25.09.2024 BANKA CREDINS Udhetim i brendshem ISHSH Diber, 1013110, likujdim dietash,urdher nr 148/2 dt 25.09.2024 listepagesa bashkangjitur 175,500 6710131102024
23.09.2024 reg. 20.09.2024 KASTRIOT VORFI Kancelari 2024, ISHSH Diber, 1013110, blerje materiale kancelarie, up nr5, dt17.09.2024, fature nr21, dt18.09.2024, flete hyrje nr14, dt18.0... 119,136 6410131102024
23.09.2024 reg. 20.09.2024 Edlira Loshi Shpenzime per mirembajtjen e paisjeve te zyrave 2024, ISHSH Diber, 1013110, riparim, mirembajtje pajisje zyre, up nr6, dt18.09.2024, proces verbal i ofertave dt18.09.2024, formul... 99,000 6510131102024
13.09.2024 reg. 12.09.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje ISHSH Diber, 1013110, likujdim uji, fature nr204717, dt03.09.2024 960 6210131102024
13.09.2024 reg. 12.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH Diber, 1013110, likujdim poste, fature nr773, dt07.09.2024 825 6110131102024
13.09.2024 reg. 12.09.2024 ONE ALBANIA Sherbime telefonike ISHSH Diber, 1013110, likujdim telefoni, fature nr950870, dt04.09.2024 3,000 6310131102024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Paga me kontrate per kohe te kufizuar ISHSH Diber, 1013110, paga neto, muaji gusht, listepagesa dhe bordoroja bashkangjitur 1,327,852 5910131102024
26.08.2024 reg. 23.08.2024 BANKA CREDINS Udhetim i brendshem ISHSH Diber, 1013110, likujdim dietash, gusht 2024, listepagesa bashkangjitur 169,000 5810131102024
20.08.2024 reg. 19.08.2024 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje ISHSH Diber, 1013110, likujdim uji, fature nr179906, dt02.08.2024 960 5610131102024
20.08.2024 reg. 19.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHSH Diber, 1013110, likujdim poste, fature nr736, dt05.08.2024 1,310 5510131102024
20.08.2024 reg. 19.08.2024 ONE ALBANIA Sherbime telefonike ISHSH Diber, 1013110,telefon Korrik 2024 fature nr 852709 dt 05.08.2024 3,000 5710131102024
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