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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
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Mars 2025, nr punonjesve 29/29, listepagese 1,081,222 2610131232025
05.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shkurt 2025, nr punonjesve 29/29, listepagese 153,458 2210131232025
05.03.2025 reg. 03.03.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shkurt 2025, nr punonjesve 29/29, listepagese 96,012 2110131232025
05.03.2025 reg. 03.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shkurt 2025, nr punonjesve 29/29, listepagese 69,801 2310131232025
05.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shkurt 2025, nr punonjesve 29/29, listepagese 1,119,118 2010131232025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shkurt 2025, nr punonjesve 29/29, listepagese 690,619 1910131232025
20.02.2025 reg. 19.02.2025 VODAFONE ALBANIA Sherbime telefonike 1013123 DRSHSSH - pag telefoni Janar 2025, ft nr 1097721 dt 02.02.2025 5,100 1610131232025
20.02.2025 reg. 19.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013123 DRSHSSH - posta, Janar 2025, ft nr 478 dt 05.02.2025 16,250 1410131232025
20.02.2025 reg. 19.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013123 DRSHSSH - energji elektrike Janar 2025, ft nr 1013056 dt 31.01.2025, kontrate nr A543458 11,524 1510131232025
05.02.2025 reg. 04.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Janar 2025, nr punonjesve 29/29, me kontrate 1/1 listepagese 205,615 1210131232025
05.02.2025 reg. 04.02.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Janar 2025, nr punonjesve 29/29, me kontrate 1/1 listepagese 96,012 1110131232025
05.02.2025 reg. 04.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Janar 2025, nr punonjesve 29/29, listepagese 656,809 910131232025
05.02.2025 reg. 04.02.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Janar 2025, nr punonjesve 29/29, me kontrate 1/1 listepagese 67,896 1310131232025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Janar 2025, nr punonjesve 29/29, listepagese 1,125,111 1010131232025
28.01.2025 reg. 27.01.2025 VODAFONE ALBANIA Sherbime telefonike 101313,DR Raj Sher Soc, pagese telefoni, Ft nr 7211340 dt 24.12.2024 5,177 13510131232024
28.01.2025 reg. 27.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013123 DRSHSSH - posta Dhjetor 2024, ft nr 13 dt 08.01.2025 12,380 810131232025
28.01.2025 reg. 27.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013123 DRSHSSH - energji elektrike Dhjetor 2024, ft nr 40188 dt 06.01.2025, kontrate nr A543458 8,382 710131232025
10.01.2025 reg. 08.01.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 101313,DR Raj Sher Soc, dieta brenda vendit, program kontrolli nr 970/1, plan vjetor nr 25 dt 08.01.2024, listepagese 22,700 13210131232024
10.01.2025 reg. 08.01.2025 BANKA CREDINS Udhetim i brendshem 101313,DR Raj Sher Soc, dieta brenda vendit, program kontrolli nr 970/1, plan vjetor nr 25 dt 08.01.2024, listepagese 3,300 13310131232024
07.01.2025 reg. 06.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Dhjetor 2024, nr punonjesve 29/29, listepagese 205,615 310131232025
07.01.2025 reg. 06.01.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Dhjetor 2024, nr punonjesve 29/29, listepagese 96,012 210131232025
07.01.2025 reg. 06.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Dhjetor 2024, nr punonjesve 29/29, listepagese 741,275 410131232025
07.01.2025 reg. 06.01.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Dhjetor 2024, nr punonjesve 29/29, listepagese 69,801 510131232025
07.01.2025 reg. 06.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Dhjetor 2024, nr punonjesve 29/29, listepagese 1,232,518 110131232025
06.01.2025 reg. 31.12.2024 InfoSoft Office Kancelari 101313,DR Raj Sher Soc, bl per kancelarine, uprok nr 2 dt 5.1.24, ft of dt 12.12.24, pv operatori dt 16.12.24, akt md dt 27.12.24,... 222,720 13410131232024
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