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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
13.10.2023 reg. 11.10.2023 INSTITUTI I NDERTIMIT ( I N ) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013123-Dr Raj.Sher Soc,lik sherbime topografike,fat 634 dt 2.10.2023 52,800 11010131232023
12.10.2023 reg. 11.10.2023 VODAFONE ALBANIA Sherbime telefonike 1013123-Dr Raj.Sher Soc,lik telefoni shtator 2023 , fatures nr.4169554 dt 02.10.2023 5,270 10910131232023
12.10.2023 reg. 11.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013123 Dr RAj Sher Soc -602 sherbim postar gusht 2023,fatures nr.929331 dt 06.10.2023 10,130 11210131232023
12.10.2023 reg. 11.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013123-Dr Raj.Sher Soc.lik energji shtator 2023, fatures nr.12455907 dt 06.10.2023, kontrate nr.A 543458 4,787 11110131232023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese shtator,nr pun 29-28 61,356 10410131232023
04.10.2023 reg. 03.10.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese shtator,nr pun 29-28 68,527 10610131232023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese shtator,nr pun 29-28 509,680 10310131232023
04.10.2023 reg. 03.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese shtator,nr pun 29-28 1,160,499 10510131232023
29.09.2023 reg. 28.09.2023 HOTEL DORO CITY Te tjera materiale dhe sherbime speciale Dr RAjSher Soc,lik sherbime ,qera salle,shkrese nr 568 dt 22.09.2023,urdher nr 3 dt 27.09.2023,proc verb dt 27.09.2023,fat 787 dt... 60,000 10210131232023
29.09.2023 reg. 28.09.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem Dr RAjSher Soc,lik dieta ,plan vjetor nr 50 dt 18.1.2023,listepagese shtator 27,480 10110131232023
22.09.2023 reg. 20.09.2023 SINTEZA CO Sherbime te printimit dhe publikimit 1013123-Dr Raj.Sher Soc, likujdim sherbim printime ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.2442 dt 31.08.2023 27,004 10010131232023
12.09.2023 reg. 11.09.2023 VODAFONE ALBANIA Sherbime telefonike 1013123-Dr Raj.Sher Soc -602 pagese telefoni gusht 2023 , fatures nr.3677615 dt 02.09.2023 5,100 9710131232023
12.09.2023 reg. 11.09.2023 POSTA SHQIPTARE SH.A Elektricitet 1013123 Dr RAj Sher Soc -602 sherbim postar gusht 2023,fatures nr.92437 dt 04.09.2023 12,450 9810131232023
12.09.2023 reg. 11.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013123-Dr Raj.Sher Soclik energji gusht 2023, fatures nr.11125556 dt 06.09.2023, kontrate nr.A 543458 5,980 9910131232023
08.09.2023 reg. 06.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese gusht,nr pun 29-28 61,356 9210131232023
08.09.2023 reg. 06.09.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese gusht,nr pun 29-28 68,527 9410131232023
08.09.2023 reg. 06.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese gusht,nr pun 29-28 509,407 9110131232023
08.09.2023 reg. 06.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese gusht,nr pun 29-28 1,170,077 9310131232023
28.08.2023 reg. 24.08.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem Dr RAjSher Soc,lik dieta,shkrese 743 dt 8.02.2023,listepagese gusht 2023 22,000 9010131232023
16.08.2023 reg. 15.08.2023 VODAFONE ALBANIA Sherbime telefonike 1013123-Dr Raj.Sher Soc -602 pagese telefoni korrik 2023 sipas fatures nr.3194976 dt 03.08.2023 5,100 8810131232023
16.08.2023 reg. 15.08.2023 SINTEZA CO Sherbime te printimit dhe publikimit 1013123-Dr Raj.Sher Soc -602 likujdim sherbim printime korrik ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.2113 dt 28.07.2023 32,003 8610131232023
16.08.2023 reg. 15.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013123 Dr RAj Sher Soc -602 sherbim postar korrik 2023 sipas fatures nr.9100 dt 03.08.2023 10,925 8710131232023
16.08.2023 reg. 15.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013123-Dr Raj.Sher Soc -602 pagese energji elektrike korrik 2023 sipas fatures nr.9021156 dt 07.08.2023, kontrate nr.A 543458 5,207 8910131232023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese korrik,nr pun 29-26 61,356 8210131232023
02.08.2023 reg. 01.08.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese korrik,nr pun 29-26 68,527 8410131232023
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