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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
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013124 zyra e sherbimit social berat pagese pagat prill 2020 listepagesa 333,865 2710131242020
30.04.2020 reg. 27.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013124 zyra e sherbimit socia berat pagese kontrata A 15235 fatura 367139946 date 23.03.2020 energji elektrike 3,544 2610131242020
16.04.2020 reg. 15.04.2020 UJESJELLESI SH.A. Uje 1013124 zyra e sherbimit social berat pagese kontrata 4133002 fatura 200341330021 date 29.03.2020 uje 979 2410131242020
16.04.2020 reg. 15.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013124 zyra e sherbimit social berat pagese klienti 310001905180 fatura 729178408 date 31.03.2020 telefon, internet 6,600 2310131242020
10.04.2020 reg. 06.04.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013124 zyra e sherbimit social berat likujdim fatura 185 dt 30.03.2020 seria 81111393 sherbim postar 3,485 2210131242020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013124 zyra e sherbimit social berat pagese pagat mars 2020 listepagesa 333,865 2010131242020
31.03.2020 reg. 27.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013124 zyra e sherbimit social,shpenzime energji kontr 15235 dt 21.02.2020 19,202 1910131242020
17.03.2020 reg. 12.03.2020 UJESJELLESI SH.A. Uje 1013124 zyra e sherbimit social,shpenzime uje kontr 33002 fat dt 29.02.2020 979 1810131242020
11.03.2020 reg. 10.03.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013124 zyra e sherbimit social,shpenzime telefon internet fat nr65 dt 29.02.2020 6,600 1710131242020
05.03.2020 reg. 04.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013124 zyra e sherbimit social,shpenzime postare fat nr 114 dt 28.02.2020 3,365 1610131242020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013124 zyra e sherbimit social berat pagese pagat shkurt 2020 listepagesa 333,442 1410131242020
27.02.2020 reg. 26.02.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 zyra e sherbimit socia,dieta liste pagese 15,000 1310131242020
24.02.2020 reg. 21.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013124 zyra e sherbimit social,shpenzime energji kontr 331923997 dt 21.01.2020 17,959 1210131242020
18.02.2020 reg. 17.02.2020 UJESJELLESI SH.A. Uje 1013124 zyra e sherbimit social,shpenzime uje kontr 33002 fat 03.02.2020 794 1010131242020
18.02.2020 reg. 17.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013124 zyra e sherbimit social,shpenzime telefon ,internet fat nr 125 dt 31.01.2020 6,600 1110131242020
05.02.2020 reg. 04.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013124 zyra e sherbimit social,shpenzime postare fat nr 35 dt 31.01.2020 4,385 910131242020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013124 zyra e sherbimit social berat pagese pagat janar 2020 listepagesa 333,442 710131242020
29.01.2020 reg. 28.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013124 zyra e sherbimit social,shpenzime telefon internet fat nr 69 dt 31.12.2019 6,600 610131242020
28.01.2020 reg. 27.01.2020 UJESJELLESI SH.A. Uje 1013124 zyra e sherbimit social,shpenzime uje kontr 33002 fat dt 31.12.2019 979 510131242020
28.01.2020 reg. 27.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013124 zyra e sherbimit social,shpenzime postare fat nr 874 dt 30.12.2019 6,265 310131242020
28.01.2020 reg. 27.01.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013124 zyra e sherbimit social,shpenzime energji kontr 331923997 dt 23.12.2019 12,364 410131242020
14.01.2020 reg. 13.01.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese djeta sherbimi listepagesa 41,100 8810131242019
10.01.2020 reg. 09.01.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013124 zyra e sherbimit social berat pagese pagat dhjetor 2019 listepagesa 309,519 110131242020
17.12.2019 reg. 16.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013124 zyra e kujdesit social berat, pagese fatura 796 date 30.11.2019 seria 74764563 sherbim postar 6,385 8610131242019
17.12.2019 reg. 16.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013124 zyra e kujdesit social berat, pagese klirti 310001905180 fatura 728543118 date 30.11.2019 telefon 6,600 8710131242019
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