Home› Institutions

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
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese korrik,nr pun 29-26 448,596 8110131232023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese korrik,nr pun 29-26 1,085,456 8310131232023
31.07.2023 reg. 28.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dr Raj.Sher Soc,lik energji qershor,fat 8634695 dt 23.07.2023,kontrate A 543458 5,224 8010131232023
14.07.2023 reg. 11.07.2023 SINTEZA CO Sherbime te printimit dhe publikimit Dr Raj.Sher Soc,lik sherb printime,vazhd kontr nr 1 dt 13.02.2023,fat 1814 dt 29.06.2023 26,124 7910131232023
12.07.2023 reg. 11.07.2023 VODAFONE ALBANIA Sherbime telefonike Dr Raj.Sher Soc,lik telefon,fat 2717053 dt 03.07.2023 5,100 7810131232023
12.07.2023 reg. 11.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dr RAjSher Soc,lik posta,fat 9609 dt 04.07.2023 11,565 7710131232023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese qershor,nr pun 28-28 61,356 7310131232023
04.07.2023 reg. 03.07.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese qershor,nr pun 28-28 68,527 7510131232023
04.07.2023 reg. 03.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese qershor,nr pun 28-28 448,596 7210131232023
04.07.2023 reg. 03.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese qershor,nr pun 28-28 1,196,434 7410131232023
03.07.2023 reg. 16.06.2023 O F F I C E CENTER Kancelari Dr Raj.Sher Soc,lik kancelari,urdh prok nr 2 dt 5.05.2023,ftese oferte 5.05.2023,proc verb 22.05.2023,fature 44 dt 22.05.2023,fl h... 310,138 5910131232023
27.06.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013123Dr RAjSher Soc lik shtesa page pmaj 2023, VKM nr.325 dt 31.05.2023, listpagese dt 23.06.2023 15,008 6810131232023
27.06.2023 reg. 26.06.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013123Dr RAjSher Soc lik shtesa page pmaj 2023, VKM nr.325 dt 31.05.2023, listpagese dt 23.06.2023 13,962 7010131232023
27.06.2023 reg. 26.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013123Dr RAjSher Soc lik shtesa page pmaj 2023, VKM nr.325 dt 31.05.2023, listpagese dt 23.06.2023 77,710 6710131232023
27.06.2023 reg. 26.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013123Dr RAjSher Soc lik shtesa page pmaj 2023, VKM nr.325 dt 31.05.2023, listpagese dt 23.06.2023 329,497 6910131232023
26.06.2023 reg. 23.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc 1013123- 600 shtesa page prill 2023, VKM nr.325 dt 31.05.2023, listpagese dt 23.06.2023 15,008 6310131232023
26.06.2023 reg. 23.06.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc 1013123- 600 shtesa page prill 2023, VKM nr.325 dt 31.05.2023, listpagese dt 23.06.2023 13,962 6510131232023
26.06.2023 reg. 23.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc 1013123- 600 shtesa page prill 2023, VKM nr.325 dt 31.05.2023, listpagese dt 23.06.2023 77,710 6210131232023
26.06.2023 reg. 23.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc 1013123- 600 shtesa page prill 2023, VKM nr.325 dt 31.05.2023, listpagese dt 23.06.2023 315,706 6410131232023
19.06.2023 reg. 16.06.2023 Drejtoria Vendore e ASHK-së TIRANË JUG Shpenzime per tatime dhe taksa te paguara nga institucioni Dr Raj.Sher Soc,lik leshimmkartele pasurie,fat 75126 dt 15.06.2023 3,000 6110131232023
16.06.2023 reg. 15.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dr Raj.Sher Soc,lik energji maj,,fat 7334667 dt 13.06.2023,kontrate A 543458 3,292 6010131232023
15.06.2023 reg. 13.06.2023 VODAFONE ALBANIA Sherbime telefonike Dr Raj.Sher Soc,lik telefon,fat 2243501 dt 02.06.2023 5,100 5810131232023
14.06.2023 reg. 13.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dr RAjSher Soc,lik posta,fat 8096 dt 02.06.2023 11,445 5710131232023
13.06.2023 reg. 08.06.2023 SINTEZA CO Sherbime te printimit dhe publikimit Dr Raj.Sher Soc,lik sherb printime,vazhd kontr nr 1 dt 13.02.2023,fat 1508 dt 29.05.2023 43,018 5510131232023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese maj,nr pun 28-28 46,348 5110131232023
Showing 376–400 of 959 13 14 15 16 17 18 19 …39