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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
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Kujdesi Social 1013124 pagat nentor 2018 317,894 8210131242018
26.11.2018 reg. 23.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 Kujdesi Social 1013124 likujdim fature energji elektrike kontrata nr 15235 nr 290172181 date 22.10.2018 1,696 8010131242018
26.11.2018 reg. 23.11.2018 ENO SERJANAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013124 Kujdesi Social 1013124 Blerje roll up baner, urdher prokurimi nr 4 date 05.10.2018, flete hyrje 2 date 11.10.2018, flete d... 10,000 8110131242018
20.11.2018 reg. 19.11.2018 UJESJELLESI SH.A. Uje Kujdesi Social 1013124 likujdim fature uji, nr 62544902 nr kontrate 4133002 date 03.11.2018 970 7810131242018
20.11.2018 reg. 19.11.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013124 Kujdesi Social pagese dieta sherbimi 2018 24,700 7910131242018
16.11.2018 reg. 15.11.2018 DHIMITRAQ KOSTA Blerje dokumentacioni Kujdesi Social 1013124 blerje libreza per personat me aftesi te kufizuar, fat nr 62544902 nr 37 date 06.11.2018 28,800 7710131242018
09.11.2018 reg. 08.11.2018 DHIMITRAQ KOSTA Blerje dokumentacioni Kujdesi Social 1013124 blerje libreze per personat me aftesi t ekufizuar, fat nr 37 date 06.11.2018 28,800 7710131242018
07.11.2018 reg. 06.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature poste, nr 797 date 30.10.2018 10,520 7610131242018
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Kujdesi Social 1013124 pagat tetor 2018 281,544 7410131242018
17.10.2018 reg. 16.10.2018 ILIRJAN MANKA Kancelari Kujdesi Social 1013124 Blerje kancelari, urdher prokurimi nr 3 date 03.10.2018, fatra nr 94 date 08.10.2018, flete hyrje 1 date 10... 78,960 7210131242018
16.10.2018 reg. 15.10.2018 UJESJELLESI SH.A. Uje Kujdesi Social 1013124 likujdim fature uji, nr 1165292 nr kontrate 4133002 date 30.09.2018 787 7110131242018
16.10.2018 reg. 15.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 Kujdesi Social 1013124 likujdim fature energji elektrike kontrata nr 15235 nr 289411631 date 23.09.2018 3,712 7310131242018
08.10.2018 reg. 05.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature poste, nr 691 date 28.09.2018 6,130 6810131242018
08.10.2018 reg. 05.10.2018 ALBTELEKOM SH.A. Sherbime telefonike Kujdesi Social 1013124 likujdim fature telefoni nr 726186802 date 31.08.2018 6,002 7010131242018
08.10.2018 reg. 05.10.2018 ALBTELEKOM SH.A. Sherbime telefonike Kujdesi Social 1013124 likujdim fature telefoni nr 726017085 date 31.07.2018 6,035 6910131242018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Kujdesi Social 1013124 pagat shtator 2018 325,593 6610131242018
21.09.2018 reg. 20.09.2018 UJESJELLESI SH.A. Uje Kujdesi Social 1013124 likujdim fature uji, nr 1146889 date 31.08.2018 787 6410131242018
21.09.2018 reg. 20.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 Kujdesi Social 1013124 likujdim fature energji elektrike kontrata nr 15235 nr 288376371 date 24.08.2018 2,402 6510131242018
07.09.2018 reg. 06.09.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Kujdesi Social 1013124 dieta brenda vendit 65,300 6310131242018
07.09.2018 reg. 06.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature poste, nr 614 date 30.08.2018 7,795 6210131242018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Kujdesi Social 1013124 pagat gusht 2018 382,607 6010131242018
27.08.2018 reg. 24.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 Kujdesi Social 1013124 likujdim fature energji elektrike kontrata nr 15235 nr 287664499 date 23.07.2018 6,686 5910131242018
22.08.2018 reg. 20.08.2018 UJESJELLESI SH.A. Uje Kujdesi Social Berat 1013124 likujdim kontrata 4133002 fatura 1128510 date 31.07.2018 uje 787 5810131242018
06.08.2018 reg. 03.08.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Kujdesi Social 1013124 dieta brenda vendit muaji maj, qershor 2018 115,200 5710131242018
06.08.2018 reg. 03.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature poste, nr 536 date 31.07.2018 9,940 5510131242018
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