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
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013124 zyra e kujdesit social berat pagese pagat mars 2019 334,927 2110131242019
29.03.2019 reg. 27.03.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese djeta sherbimi 22,600 2010131242019
26.03.2019 reg. 25.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 zyra e kujdesit social berat, pagese kontrata A15235 fatura 7012 dt 22.02.2019 15,254 1810131242019
26.03.2019 reg. 25.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013124 zyra e kujdesit social berat, pagese telefon dt 28.02.2019 8,087 1910131242019
11.03.2019 reg. 08.03.2019 UJESJELLESI SH.A. Uje 1013124 zyra e kujdesit social berat pagese kontrata 4133002 fatura 190241330021 date 01.03.2019 uje 970 1710131242019
07.03.2019 reg. 06.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013124 zyra e kujdesit social berat pagese fatura 115 dt 28.02.2019 seria 67980321 sherbim postar 6,880 1610131242019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013124 zyra e kujdesit social berat pagese pagat shkurt 2019 302,192 1410131242019
26.02.2019 reg. 25.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 zyra e kujdesit social berat pagese kontrata A15235 fatura 305630010 date 24.01.2019 energji elektrike 2,200 1310131242019
12.02.2019 reg. 11.02.2019 UJESJELLESI SH.A. Uje 1013124 zyra e kujdesit social berat pagese kontrata 4133002 fatura 202862242 dt 31.01.2019 uje 787 1210121242019
12.02.2019 reg. 11.02.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese djeta sherbimi 57,500 1110131242019
07.02.2019 reg. 06.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013124 zyra e kujdesit social berat pagese fatura 35 dt 31.01.2019 seria 67980286 sherbim postar 10,280 1010131242019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013124 zyra e kujdesit social berat pagese pagat janar 2019 314,734 8101301242019
28.01.2019 reg. 25.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013124 zyra e kujdesit social berat pagese klienti310001905180 fatura 726775080 dt 31.12.2018 telefon 5,394 6101301242019
25.01.2019 reg. 24.01.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese djeta sherbimi 6,000 710131242019
24.01.2019 reg. 23.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 zyra e kujdesit social berat pagese kontrata A15235 fatura 304173273 date 24.12.2018 energji elektrike 2,402 510131242019
21.01.2019 reg. 18.01.2019 UJESJELLESI SH.A. Uje 1013124 zyra e kujdesit social berat pagese kontrata 4133002 fatura 181241220021 dt 31.12.2018 uje 787 410131242019
21.01.2019 reg. 18.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013124 zyra e kujdesit social berat pagese fatura 932 dt 28.12.2018 seria 61415129 sherbim postar 4,960 310131242019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagat dhjetor 2018 314,310 110131242019
19.12.2018 reg. 18.12.2018 DASHNOR ZOTKAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kujdesi Social 1013124 Blerje materiale pastrimi detergjent, fat nr 29, 30 date 17.12.2018, urdher prokurimi nr 5 date 05.12.2018,... 49,820 9010131242018
18.12.2018 reg. 17.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 Kujdesi Social 1013124 likujdim fature energji elektrike kontrata nr 15235 nr 290761355 date 23.11.2018 9,928 8910131242018
14.12.2018 reg. 13.12.2018 UJESJELLESI SH.A. Uje Kujdesi Social 1013124 likujdim fature uji, nr 4133002 nr kontrate 4133002 date 04.12.2018 7,458 8810131242018
14.12.2018 reg. 13.12.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 Kujdesi Social pagese dieta urdher i brendeshem date 20.11.2018, 22.11.2018, 07.12.2018 81,500 8710131242018
12.12.2018 reg. 11.12.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Kujdesi Social 1013124 dieta brenda vendit 2018 12,000 8610131242018
12.12.2018 reg. 11.12.2018 Arjan Sholla Elektricitet Kujdesi Social 1013124 Blerje materiale, dhe riparime elektrike per emergjenca, urdher prokurimi nr 6 date 06.12.2018, fat nr 19 d... 9,000 8510131242018
07.12.2018 reg. 06.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature poste, nr 839 date 27.11.2018 5,705 8410131242018
Showing 726–750 of 832 27 28 29 30 31 32 33 …34