Home› Institutions

Drejtori Rajonale e Kujd. Social Berat (0202)

Code 1013124

68.9 mValue, lekë
832Payments
35Beneficiaries
12.2017 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 221 45,222,946
UNION BANK SHA 79 11,023,775
BANKA KOMBETARE TREGTARE 60 5,404,845
INTESA SANPAOLO BANK ALBANIA 4 1,224,000
IN PRINT 10 1,089,600
POSTA SHQIPTARE SH.A 100 824,987
FURNIZUESI I SHERBIMIT UNIVERSAL 78 625,461
Lorenc Zani 5 421,055
ALBTELEKOM SH.A. 57 338,404
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 27 274,527

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 198 46,372,537
Shtese page per funksionin 24 5,949,728
Udhetim i brendshem 146 4,585,230
Shtese page per vjetersi ne pune 20 3,417,798
Shpenzime per qiramarrje ambjentesh 7 2,142,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13 1,358,222
Elektricitet 103 906,427
Posta dhe sherbimi korrier 100 822,329

Payments by Drejtori Rajonale e Kujd. Social Berat (0202)

832 payments
Executed Beneficiary Expense category Amount Invoice
31.07.2023 reg. 27.07.2023 ONE ALBANIA Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.1071952, dt.04.07.2023, shpenzime telefon/internet qershor 2023 5,500 9010131242023
27.07.2023 reg. 26.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Z.SH.S.SH Berat, paguar dieta, liste pagesa bashkelidhur 23,120 8810131242023
27.07.2023 reg. 26.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.SH.S.SH Berat, paguar kontrata A015235, fatura nr.451236077, dt.30.06.2023, shpenzime elektrike qershor 2023 6,971 8910131242023
26.07.2023 reg. 25.07.2023 UNION BANK SHA Udhetim i brendshem Z.SH.S.SH Berat, paga dieta, liste pagesa bashkelidhur 3,560 8610131242023
26.07.2023 reg. 25.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Z.SH.S.SH Berat, paga dieta, liste pagesa bashkelidhur 74,960 8510131242023
26.07.2023 reg. 25.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem Z.SH.S.SH Berat, paga dieta, liste pagesa bashkelidhur 1,780 8710131242023
25.07.2023 reg. 24.07.2023 DREJTORIA VENDORE E ASHK-së BERAT Sherbime te tjera Z.SH.S.SH Berat, paguar fatura nr.7326, dt.11.07.2023, urdher nr.209, dt.24.07.2023, korigjim kartel pasurie 1,000 8410131242023
04.07.2023 reg. 03.07.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Z.SH.S.SH Berat, paga qershor 2023, liste pagesa bashkelidhur 227,264 8010131242023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.SH.S.SH Berat, paga qershor 2023, liste pagesa bashkelidhur 425,580 8110131242023
04.07.2023 reg. 03.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Z.SH.S.SH Berat, paga qershor 2023, liste pagesa bashkelidhur 113,432 8210131242023
30.06.2023 reg. 29.06.2023 UNION BANK SHA Udhetim i brendshem 1013124 zyra e sherbimit social berat pagese dieta listepagesa 11,780 7910131242023
30.06.2023 reg. 27.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 zyra e sherbimit social berat pagese dieta listepagesa 61,820 7810131242023
26.06.2023 reg. 23.06.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013124zyra e sherbimit social berat pagese shtese pahe prill-maj 2023 vkm 325 dt 31.05.2023 listepagesa 111,079 7310131242023
26.06.2023 reg. 23.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013124 zyra e sherbimit social berat pagese shtese pahe prill-maj 2023 vkm 325 dt 31.05.2023 listepagesa 213,560 7410131242023
26.06.2023 reg. 23.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013124 zyra e sherbimit social berat pagese shtese pahe prill-maj 2023 vkm 325 dt 31.05.2023 listepagesa 54,773 7510131242023
19.06.2023 reg. 16.06.2023 DREJTORIA VENDORE E ASHK-së BERAT Sherbime te tjera Z.SH.S.SH Berat, paguar kerkesa nr.6633, fatura per arketim nr.6382, dt.15.06.2023, urdheri nr.08, dt.16.06.2023, leshim kartel pa... 2,000 7210131242023
12.06.2023 reg. 08.06.2023 ONE ALBANIA Sherbime telefonike Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.964764/2023, dt.04.06.2023, shpenzime telefon/internet maj 2023 5,500 6810131242023
12.06.2023 reg. 08.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z.SH.S.SH Berat, paguar kontrata A015235, fatura nr.6598444, dt.06.06.2023, shpenzime elektrike maj 2023 7,240 7110131242023
08.06.2023 reg. 07.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.168736, dt.01.06.2023, shpenzime uji maj 2023 979 6910131242023
08.06.2023 reg. 07.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z.SH.S.SH Berat, paguar fatura nr.1406/2023, dt.31.05.2023, shpenzime postare maj 2023 8,245 7010131242023
05.06.2023 reg. 02.06.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Z.SH.S.SH Berat, paga maj 2023, liste pagesa bashkelidhur 169,774 6310131242023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z.SH.S.SH Berat, paga maj 2023, liste pagesa bashkelidhur 317,945 6410131242023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Z.SH.S.SH Berat, paga maj 2023, liste pagesa bashkelidhur 85,396 6510131242023
31.05.2023 reg. 30.05.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh Z.SH.S.SH Berat, paguar shpenzime qera objekti, kontrata nr.883, dt.17.05.2023, urdher nr.7, dt.29.05.2023, liste pagesa bashkelid... 306,000 6110131242023
26.05.2023 reg. 25.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese djeta sherbimi listepagesa 68,760 5710131242023
Showing 351–375 of 832 12 13 14 15 16 17 18 …34