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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
20.12.2024 reg. 18.12.2024 INTESA SANPAOLO BANK ALBANIA Posta dhe sherbimi korrier 101313,DR Raj Sher Soc, dieta brenda vendit, urdher nr 743 dt 08.02.2023, listepagese 6,000 10210131232024
19.12.2024 reg. 18.12.2024 VODAFONE ALBANIA Sherbime telefonike 101313,DR Raj Sher Soc, telefon, ft nr 7181037, dt 02.12.24 5,153 13010131232024
19.12.2024 reg. 18.12.2024 Vjollca Osmani (L61418009J) Shpenzime per te tjera materiale dhe sherbime operative 101313,DR Raj Sher Soc, mirembatje dhe riparim i zyrave, urdher nr 2 dt 12.12.24, pv testim tregu dt 12.12.24, ft nr 18 dt 12.12.2... 119,880 13110131232024
19.12.2024 reg. 18.12.2024 SINTEZA CO Sherbime te printimit dhe publikimit 101313,DR Raj Sher Soc, sherbim printimi, uprok nr 01 dt 19.03.24, pv fituesi dt 25.03.24, pv dt 01.08.24, ft nr 3358 dt 10.12.24 160,767 12710131232024
19.12.2024 reg. 18.12.2024 SINTEZA CO Sherbime te printimit dhe publikimit 101313,DR Raj Sher Soc, pagese sherbim printimesh, uprok nr 01 dt 19.03.2024, pv fituesi dt 25.03.24 ft nr 2336, dt 31.10.24 40,885 11710131232024
19.12.2024 reg. 18.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 101313,DR Raj Sher Soc, posta, ft nr 6761, dt 06.12.24 14,980 12910131232024
19.12.2024 reg. 18.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 101313,DR Raj Sher Soc, energji, ft nr 15955635, dt 10.12.24, kod kl TR2A110009543458 5,660 12810131232024
19.12.2024 reg. 18.12.2024 BANKA KOMBETARE TREGTARE Posta dhe sherbimi korrier 101313,DR Raj Sher Soc, dieta, urdher nr 308 dt 23.09.24, prog monitorimi nr 7118 dt 23.09.2024 program nr 7848, dt 14.10.2024 20,000 11410131232024
19.12.2024 reg. 18.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga leje vjetore e pa kryer, Plan 1, Fakt 1, Listepagese, urdher nr 1002 dt 11.12.2024 36,984 12510131232024
18.12.2024 reg. 17.12.2024 INTESA SANPAOLO BANK ALBANIA Posta dhe sherbimi korrier 101313,DR Raj Sher Soc, dieta, urdher nr 308 dt 23.09.24, prog monitorimi nr 7118 dt 7848, dt 20,000 11410131232024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, paga neto, nr pun 29/29, listepagese 205,615 12110131232024
03.12.2024 reg. 02.12.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, paga neto, nr pun 29/29, listepagese 96,012 12010131232024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, paga neto, nr pun 29/29, listepagese 661,552 12210131232024
03.12.2024 reg. 02.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, paga neto, nr pun 29/29, listepagese 85,801 12310131232024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, paga neto, nr pun 29/29, listepagese 1,224,518 11910131232024
02.12.2024 reg. 27.11.2024 VODAFONE ALBANIA Sherbime telefonike 101313,DR Raj Sher Soc, telefon Tetor 2024, ft nr 6105473 dt 2.11.24 5,126 11510131232024
02.12.2024 reg. 27.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 101313,DR Raj Sher Soc, posta Tetor 2024, ft nr 6220 dt 7.11.24 16,320 11810131232024
02.12.2024 reg. 27.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 101313,DR Raj Sher Soc, energji elektrike Tetor 2024, ft nr 13558594 dt 30.10.24, nr kon A54345, kod kl TR2A110009543 4,619 11610131232024
15.11.2024 reg. 14.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga TETOR 2024, Plan 29, Fakt 29, Listepagese 43,000 11210131232024
04.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga TETOR 2024, Plan 29, Fakt 29, Listepagese 205,615 10910131232024
04.11.2024 reg. 04.11.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga TETOR 2024, Plan 29, Fakt 29, Listepagese 96,012 10810131232024
04.11.2024 reg. 04.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga TETOR 2024, Plan 29, Fakt 29, Listepagese 674,366 11010131232024
04.11.2024 reg. 04.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga TETOR 2024, Plan 29, Fakt 29, Listepagese 131,487 11110131232024
04.11.2024 reg. 04.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 101313,DR Raj Sher Soc, Likujduar Paga TETOR 2024, Plan 29, Fakt 29, Listepagese 1,156,946 10710131232024
28.10.2024 reg. 25.10.2024 VODAFONE ALBANIA Sherbime telefonike 101313,DR Raj Sher Soc,Likujdim Telefon SHTATOR 2024, FT nr. 5008880 dt 02.10.2024 5,211 10410131232024
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