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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
21.11.2025 reg. 20.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013123 DRSHSSH - 602 posta Tetor 2025, ft nr 1016 dt 06.11.25 13,375 12110131232025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013123 DRSHSSH - 602 energji Tetor 2025, kont A 543458, ft nr 2512703578 dt 26.10.25 4,283 11910131232025
13.11.2025 reg. 10.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013123 DRSHSSH - 602 dieta brenda vendit, urdher sherbime Prill, Maj Qershor, Shtator 2025, listepagese 122,000 11610131232025
13.11.2025 reg. 10.11.2025 BANKA CREDINS Udhetim i brendshem 1013123 DRSHSSH - 602 dieta brenda vendit, urdher sherbime Prill, Maj Qershor, Shtator 2025, listepagese 47,500 11510131232025
07.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Tetor 2025, nr punonjesve 29/1, listepagese 64,540 11310131232025
07.11.2025 reg. 06.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Tetor 2025, nr punonjesve 29/2, listepagese 182,534 11110131232025
07.11.2025 reg. 06.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Tetor 2025, nr punonjesve 29/8, listepagese 573,481 10910131232025
07.11.2025 reg. 06.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Tetor 2025, nr punonjesve 29/1, listepagese 69,801 11210131232025
07.11.2025 reg. 06.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Tetor 2025, nr punonjesve 29/18, listepagese 1,363,742 11010131232025
27.10.2025 reg. 24.10.2025 SINTEZA CO Sherbime te printimit dhe publikimit 1013123 DRSHSSH - 602 pagese sherbim printimesh, uprok nr 01 dt 26.02.25, pv fituesi dt 06.03.25, pvmd dt 25.09.25, ft nr 6045 dt... 32,433 10410131232025
27.10.2025 reg. 24.10.2025 Melisa Llapanji Te tjera materiale dhe sherbime speciale 1013123 DRSHSSH - 602 pastrimi i zyrave, urdher per blerje nr 678 dt 02.09.25, ft nr 626 dt 07.10.25, akt marrev. nr 678/1 dt 04.0... 80,000 10710131232025
23.10.2025 reg. 22.10.2025 VODAFONE ALBANIA Sherbime telefonike 1013123 DRSHSSH - 602 sherbim telefonik, ft nr 5178274, dt 02.10.2025 5,100 10510131232025
23.10.2025 reg. 22.10.2025 VJOLLCA OSMANI Posta dhe sherbimi korrier 1013123 DRSHSSH - 602 mirembajtje dhe rip zyrash, urdher nr 804 dt 06.10.25, pv testim tregu dt 07.10.25, ft nr 52 dt 08.10.25 119,880 108 10131232025
23.10.2025 reg. 22.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013123 DRSHSSH - 602 sherbim postar, ft nr 153, dt 06.10.2025 11,025 10610131232025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013123 DRSHSSH - 602 energji elektrike Gusht, A543458, kod TR2A110009543458, ft nr 250826053940, dt 25.08.2025 3,981 10310131232025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013123 DRSHSSH - 602 energji elektrike Shtator, A543458, kod TR2A110009543458, ft nr 250925053819, dt 24.09.2025 3,594 10210131232025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shtator 2025, nr punonjesve 29/29, listepagese 64,540 9610131232025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shtator 2025, nr punonjesve 29/29, listepagese 182,534 9410131232025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shtator 2025, nr punonjesve 29/29, listepagese 572,207 9310131232025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shtator 2025, nr punonjesve 29/29, listepagese 69,801 9510131232025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shtator 2025, nr punonjesve 29/29, listepagese 1,361,368 9710131232025
30.09.2025 reg. 29.09.2025 VODAFONE ALBANIA Sherbime telefonike 1013123 DRSHSSH - 602 telefon, ft nr 4601110 dt 01.09.25 5,100 8910131232025
30.09.2025 reg. 29.09.2025 SINTEZA CO Sherbime te printimit dhe publikimit 1013123 DRSHSSH - 602 pagese sherbim printimesh, uprok nr 01 dt 26.02.2025, pv fituesi dt 06.03.25, pvmd dt 01.09.25, fatura nr 58... 22,019 8710131232025
30.09.2025 reg. 29.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013123 DRSHSSH - 602 posta ft nr 633203 dt 03.09.2025 10,935 8810131232025
04.09.2025 reg. 03.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 leje vjetore e pakryer, urdher nr 672 dt 01.09.2025, listepagesa 70,756 8610131232025
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