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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
06.08.2018 reg. 03.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 Kujdesi Social 1013124 likujdim fature energji elektrike kontrata nr 15235 nr 254349801 date22.06.2018 340 5610131242018
06.08.2018 reg. 03.08.2018 ALBTELEKOM SH.A. Sherbime telefonike Kujdesi Social 1013124 likujdim fature telefoni nr 725827266 date 30.06.2018 3,035 5410131242018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Kujdesi Social 1013124 pagat korrik 2017 376,273 5210131242018
10.07.2018 reg. 09.07.2018 UJESJELLESI SH.A. Uje Kujdesi Social 1013124 likujdim fature uji, nr 1110123 date 30.06.2018 1,152 5010131242018
10.07.2018 reg. 09.07.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Kujdesi Social 1013124 dieta prill, maj, qershor 2018 89,100 5110131242018
06.07.2018 reg. 05.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature poste, nr 453 date 30.06.2018 5,390 4810131242018
06.07.2018 reg. 05.07.2018 EL.ED.ER Sherbime te printimit dhe publikimit 1013124 Kujdesi Social 1013124, Shpenzime per sherbime printimi, urdher prokurimi nr 2 date 18.06.2018 fatura nr 123 date 26.06.20... 90,000 4910131242018
03.07.2018 reg. 02.07.2018 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 qershor 2018 376,273 4610131242018
26.06.2018 reg. 25.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 Kujdesi Social 1013124 likujdim fature energji elektrike kontrata nr 15235 nr 253305690 date 23.05.2018 440 4410131242018
26.06.2018 reg. 25.06.2018 ALBTELEKOM SH.A. Sherbime telefonike Kujdesi Social 1013124 likujdim fature telefoni nr 725527772 date 31.05.2018 3,000 4510131242018
14.06.2018 reg. 13.06.2018 UJESJELLESI SH.A. Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature uji, nr 1091739 nr kontrate 4133002 date 31.05.2018 787 4310131242018
14.06.2018 reg. 13.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature poste, nr 380 date 31.05.2018 9,245 4210131242018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Kujdesi Social 1013124 pagat maj 2018 376,273 4010131242018
01.06.2018 reg. 18.05.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Kujdesi Social 1013124 dieta te brendshme muaj maj 2018 137,600 3910131242018
18.05.2018 reg. 17.05.2018 ALBTELEKOM SH.A. Sherbime telefonike Kujdesi Social 1013124 likujdim fature telefoni nr 725527772 date 30.04.2018 3,000 3810131242018
17.05.2018 reg. 16.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 Kujdesi Social likujdim fature energji elektrike kontrata nr 15235 nr 251984306 date 23.04.2018 240 3710131242018
11.05.2018 reg. 10.05.2018 UJESJELLESI SH.A. Uje Kujdesi Social 1013124 likujdim fature uji, nr 1073364 nr kontrate 4133002 date 30.04.2018 787 3510131242018
11.05.2018 reg. 10.05.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Kujdesi Social 1013124 dieta brenda vendit periudha mars prill urdher date 30.03.2018 18,300 3610131242018
08.05.2018 reg. 07.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature poste, nr 288 date 30.04.2018 7,362 3410131242018
03.05.2018 reg. 02.05.2018 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 prill 2018 376,273 3110131242018
24.04.2018 reg. 23.04.2018 ALBTELEKOM SH.A. Sherbime telefonike Kujdesi Social 1013124 likujdim fature telefoni nr 725401772 date 31.03.2018 6,000 3010131242018
23.04.2018 reg. 20.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013124 Kujdesi Social 1013124 likujdim fature energji elektrike kontrata nr 15235 nr 250816422 date 23.03.2018 340 2910131242018
12.04.2018 reg. 11.04.2018 UJESJELLESI SH.A. Uje Kujdesi Social 1013124 likujdim fature uji nr kontrate 4133002 date 31.03.2018 787 2610131242018
12.04.2018 reg. 11.04.2018 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh Kujdesi Social 1013124 ,pagese per qera per zyra 2018 306,000 2710131242018
11.04.2018 reg. 10.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature poste, nr 207 dt 31.03.2018 9,018 2410131242018
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