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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
11.03.2024 reg. 08.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 101313,DR Raj Sher Soc,lik posta janar,fat 1385 dt 07.2.2024 12,600 1710131232024
11.03.2024 reg. 08.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 101313,DR Raj Sher Soc,lik energji janar,fat 2478353 dt 08.2.2024,kontrate A 543458 13,086 1910131232024
06.03.2024 reg. 05.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga shkurt ,listepagese nr pun 29-29 61,356 2510131232024
06.03.2024 reg. 05.03.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga shkurt ,listepagese nr pun 29-29 68,845 2710131232024
06.03.2024 reg. 05.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga shkurt ,listepagese nr pun 29-29 571,471 2410131232024
06.03.2024 reg. 05.03.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga shkurt ,listepagese nr pun 29-29 23,345 2810131232024
06.03.2024 reg. 05.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga shkurt ,listepagese nr pun 29-29 1,159,302 2610131232024
06.02.2024 reg. 05.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga janar ,listepagese nr pun 29-29 61,356 1310131232024
06.02.2024 reg. 05.02.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga janar ,listepagese nr pun 29-29 68,845 1510131232024
06.02.2024 reg. 05.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga janar ,listepagese nr pun 29-29 509,679 1210131232024
06.02.2024 reg. 05.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga janar ,listepagese nr pun 29-29 1,135,454 1410131232024
29.01.2024 reg. 27.01.2024 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 101313,DR Raj Sher Soc,lik dieta dhjetor,plan vjetor nr 50 dt 18.1.2023, ,listepagese dhjetor 33,000 910131232024
29.01.2024 reg. 27.01.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 101313,DR Raj Sher Soc,lik dieta dhjetor,plan vjetor nr 50 dt 18.1.2023, ,listepagese dhjetor 37,100 1110131232024
29.01.2024 reg. 27.01.2024 BANKA CREDINS Udhetim i brendshem 101313,DR Raj Sher Soc,lik dieta dhjetor,plan vjetor nr 50 dt 18.1.2023, ,listepagese dhjetor 44,600 1010131232024
25.01.2024 reg. 23.01.2024 VODAFONE ALBANIA Sherbime telefonike 101313,DR Raj Sher Soc,lik telefon dhjetor,fat 5633866 dt 28.12.2023 5,429 710131232024
25.01.2024 reg. 23.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 101313,DR Raj Sher Soc,lik energji dhjetor,fat 1257003 dt 12.1.2024,kontrate A 543458 9,256 610131232024
24.01.2024 reg. 23.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 101313,DR Raj Sher Soc,lik posta dhjetor,fat 158 dt 04.1.2024 15,915 810131232024
08.01.2024 reg. 03.01.2024 Malvina Visoka Te tjera materiale dhe sherbime speciale 1013123,Dr RAjSher Soc,lik leter higjenike,urdh prok nr 747 dt 12.12.2023,procverb dt 12.12.2023,fat 77 dt 12.12.2023,fl hyr nr 2... 119,712 13810131232023
05.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga dhjetor ,listepagese nr pun 29-29 61,356 210131232024
05.01.2024 reg. 04.01.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga dhjetor ,listepagese nr pun 29-29 68,845 410131232024
05.01.2024 reg. 04.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga dhjetor ,listepagese nr pun 29-29 509,678 110131232024
05.01.2024 reg. 04.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc,lik paga dhjetor ,listepagese nr pun 29-29 1,152,590 310131232024
26.12.2023 reg. 23.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013123,Dr RAjSher Soc,lik dieta ,plan vjetor nr 50 dt 18.1.2023,listepagese dhjetor 23,000 14010131232023
26.12.2023 reg. 23.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013123,Dr RAjSher Soc,lik lejevjetore e pakryer urdher nr 531 dt 6.11.2023,listepagese dhjetor 20,493 14210131232023
26.12.2023 reg. 23.12.2023 BANKA CREDINS Udhetim i brendshem 1013123,Dr RAjSher Soc,lik dieta ,plan vjetor nr 50 dt 18.1.2023,listepagese dhjetor 16,000 14110131232023
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