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Drejtori Rajonale Kujd.Social Tiranë (3535)

Code 1013123

166 mValue, lekë
959Payments
59Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 186 81,384,911
BANKA CREDINS 62 52,137,972
RAIFFEISEN BANK SH.A 111 8,033,880
BANKA E TIRANES 92 6,006,619
INTESA SANPAOLO BANK ALBANIA 49 4,781,306
SINTEZA CO 71 3,138,645
UNION BANK SHA 13 1,497,437
InfoSoft Office 4 1,330,200
POSTA SHQIPTARE SH.A 109 1,051,163
Malvina Visoka 4 852,192

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 357 120,533,165
Paga me kontrate per kohe te kufizuar 21 11,275,970
Shtese page per vjetersi ne pune 64 7,522,146
Shtese page per funksionin 70 6,771,895
Sherbime te printimit dhe publikimit 78 3,553,529
Shtese page per veshtiresi dhe rreziqe 15 2,844,092
Udhetim i brendshem 78 2,294,474
Kancelari 10 2,039,408

Payments by Drejtori Rajonale Kujd.Social Tiranë (3535)

959 payments
Executed Beneficiary Expense category Amount Invoice
28.10.2024 reg. 25.10.2024 SINTEZA CO Sherbime te printimit dhe publikimit 101313,DR Raj Sher Soc, Pagese Sherbim Printimesh, Kontr vazhd nr 01 dt 09.04.2024, FT nr 2620 dt 30.09.2024, P.V.M.D dt 30.09.202... 31,526 10310131232024
28.10.2024 reg. 25.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 101313,DR Raj Sher Soc,Likujduar Sherbim Postar SHTATOR 2024, FT nr.5304 dt 03.10.2024 11,545 10510131232024
28.10.2024 reg. 25.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 101313,DR Raj Sher Soc, Likujduar Energji SHTATOR 2024, Kontrate nr A 543458, FT 103330135 dt 09.10.2024 3,745 10610131232024
24.10.2024 reg. 22.10.2024 VODAFONE ALBANIA Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon SHTATOR 2024, FT nr. 4973146/2024 dt 02.09.2024 5,267 9410131232024
24.10.2024 reg. 22.10.2024 SINTEZA CO Sherbime te printimit dhe publikimit 101313,DR Raj Sher Soc, Pagese Sherbim Printimesh, Kontr vazhd nr 01 dt 09.04.2024, FT nr 2336 dt 30.08.2024, P.V.M.D dt 30.08.202... 41,737 9510131232024
24.10.2024 reg. 22.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 101313,DR Raj Sher Soc,Likujduar Sherbim Postar SHTATOR 2024, FT nr.4819 dt 04.09.2024 11,890 9210131232024
24.10.2024 reg. 22.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 101313,DR Raj Sher Soc, Likujduar Energji SHTATOR 2024, Kontrate nr A 543458, FT 10327471 dt 02.09.2024 3,628 9310131232024
03.10.2024 reg. 02.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga SHTATOR 2024, Plan 29, Fakt 29, Listepagese 205,339 9810131232024
03.10.2024 reg. 02.10.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga SHTATOR 2024, Plan 29, Fakt 29, Listepagese 96,012 9710131232024
03.10.2024 reg. 02.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga SHTATOR 2024, Plan 29, Fakt 29, Listepagese 694,109 10010131232024
03.10.2024 reg. 02.10.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga SHTATOR 2024, Plan 29, Fakt 29, Listepagese 134,659 9910131232024
03.10.2024 reg. 02.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga SHTATOR 2024, Plan 29, Fakt 29, Listepagese 1,160,377 9610131232024
06.09.2024 reg. 03.09.2024 SINTEZA CO Sherbime te printimit dhe publikimit 101313,DR Raj Sher Soc, Pagese Sherbim Printimesh, Kontr vazhd nr 01 dt 09.04.2024, FT nr 2051 dt 31.072024, P.V.M.D dt 31.07.2024 38,008 8510131232024
04.09.2024 reg. 03.09.2024 VODAFONE ALBANIA Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon GUSHT 2024, FT nr. 4603952/2024 dt 03.08.2024 5,100 8410131232024
04.09.2024 reg. 03.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga GUSHT 2024, Plan 29, Fakt 29, Listepagese 205,339 8710131232024
04.09.2024 reg. 03.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 101313,DR Raj Sher Soc,Likujduar Sherbim Postar KORRIK 2024, FT nr.4670 dt 07.08.2024 16,605 8210131232024
04.09.2024 reg. 03.09.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga GUSHT 2024, Plan 29, Fakt 29, Listepagese 96,012 8910131232024
04.09.2024 reg. 03.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 101313,DR Raj Sher Soc, Likujduar Energji KORRIK 2024, Kontrate nr A 543458, FT 10327471 dt 06.08.2024 5,896 8310131232024
04.09.2024 reg. 03.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga GUSHT 2024, Plan 29, Fakt 29, Listepagese 653,813 8610131232024
04.09.2024 reg. 03.09.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga GUSHT 2024, Plan 29, Fakt 29, Listepagese 134,659 9010131232024
04.09.2024 reg. 03.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga GUSHT 2024, Plan 29, Fakt 29, Listepagese 1,135,493 8810131232024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga KORRIK 2024, Plan 29, Fakt 29, Listepagese 187,580 7710131232024
02.08.2024 reg. 01.08.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga KORRIK 2024, Plan 29, Fakt 29, Listepagese 96,012 7910131232024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga KORRIK 2024, Plan 29, Fakt 29, Listepagese 625,771 7610131232024
02.08.2024 reg. 01.08.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga KORRIK 2024, Plan 29, Fakt 29, Listepagese 128,667 8010131232024
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