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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
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga KORRIK 2024, Plan 29, Fakt 29, Listepagese 1,188,749 7810131232024
25.07.2024 reg. 23.07.2024 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 1803 dt28.06.2024, P.V.M.D dt 28.06.2024 34,017 7210131232024
24.07.2024 reg. 23.07.2024 VODAFONE ALBANIA Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon QERSHOR 2024, FT nr. 3548788 dt 02.07.2024 5,575 7510131232024
24.07.2024 reg. 23.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 101313,DR Raj Sher Soc,Likujduar Sherbim Postar QERSHOR 2024, FT nr.3751 dt 03.07.2024 12,530 7310131232024
24.07.2024 reg. 23.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 101313,DR Raj Sher Soc, Likujduar Energji QERSHOR 2024, Kontrate nr A 543458, FT 8616830 dt 03.07.2024 4,501 7410131232024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga QERSHOR 2024, Plan 29, Fakt 29, Listepagese 61,356 6710131232024
03.07.2024 reg. 02.07.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga QERSHOR 2024, Plan 29, Fakt 29, Listepagese 68,845 6910131232024
03.07.2024 reg. 02.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga QERSHOR 2024, Plan 29, Fakt 29, Listepagese 553,852 6610131232024
03.07.2024 reg. 02.07.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga QERSHOR 2024, Plan 29, Fakt 29, Listepagese 122,167 7010131232024
03.07.2024 reg. 02.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga QERSHOR 2024, Plan 29, Fakt 29, Listepagese 1,080,536 6810131232024
27.06.2024 reg. 26.06.2024 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 1506 dt 31.05.2024, P.V.M.D dt 31.05.202... 39,600 6010131232024
27.06.2024 reg. 26.06.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 101313,DR Raj Sher Soc, Likujduar Dieta, Urdher nr 46 dt 30.01.2024, Listepagese 86,400 6510131232024
27.06.2024 reg. 26.06.2024 BANKA CREDINS Udhetim i brendshem 101313,DR Raj Sher Soc, Likujduar Dieta, Urdher nr 46 dt 30.01.2024, Listepagese 63,400 6410131232024
25.06.2024 reg. 24.06.2024 VODAFONE ALBANIA Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon Maj 2024, FT nr. 3513814 dt 02.06.2024 5,159 6310131232024
25.06.2024 reg. 24.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 101313,DR Raj Sher Soc,Likujduar Sherbim Postar Maj 2024, FT nr.3201 dt 05.06.2024 13,920 6110131232024
25.06.2024 reg. 24.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 101313,DR Raj Sher Soc, Likujduar Energji Maj 2024, Kontrate nr A 543458, FT 6952401 dt 28.05.2024 3,006 6210131232024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga Maj 2024, Plan 29, Fakt 29, Listepagese 61,356 5510131232024
05.06.2024 reg. 04.06.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga Maj 2024, Plan 29, Fakt 29, Listepagese 68,845 5710131232024
05.06.2024 reg. 04.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga Maj 2024, Plan 29, Fakt 29, Listepagese 493,897 5410131232024
05.06.2024 reg. 04.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga Maj 2024, Plan 29, Fakt 29, Listepagese 88,915 5810131232024
05.06.2024 reg. 04.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga Maj 2024, Plan 29, Fakt 29, Listepagese 1,119,959 5610131232024
03.06.2024 reg. 28.05.2024 SINTEZA CO Sherbime te printimit dhe publikimit 101313,DR Raj Sher Soc, Pagese Sherbim Printimesh, UP nr.1 dt 19.03.2024, NJF dt 25.03.2024, Kontr nr 01 dt 09.04.2024, FT nr 1186... 111,457 4910131232024
21.05.2024 reg. 20.05.2024 VODAFONE ALBANIA Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon Prill 2024, FT nr. 2449085 dt 02.05.2024 5,624 5210131232024
21.05.2024 reg. 20.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 101313,DR Raj Sher Soc,Likujduar Sherbim Postar Prill 2024, FT nr.2664 dt 07.05.2024 7,700 5010131232024
21.05.2024 reg. 20.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 101313,DR Raj Sher Soc, Likujduar Energji Prill 2024, Kontrate nr A 543458, FT 6378011 dt 09.05.2024 3,678 5110131232024
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