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Drejtori Rajonale e Kujd.Social Durrës (0707)

Code 1013126

100 mValue, lekë
1,193Payments
68Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 154 43,461,701
BANKA KOMBETARE TREGTARE 112 27,996,771
BANKA CREDINS 59 5,817,178
INTESA SANPAOLO BANK ALBANIA 58 4,856,655
K. A. D 29 3,038,588
"GEGA CENTER GKG" 14 2,207,588
BANKA AMERIKANE E INVESTIMEVE SHA 18 1,246,217
Helio Qendro 15 1,245,542
POSTA SHQIPTARE SH.A 145 918,684
FURNIZUESI I SHERBIMIT UNIVERSAL 153 831,762

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 224 63,459,848
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 58 7,945,083
Paga e grupit 29 3,141,137
Shtese page per vjetersi ne pune 32 2,833,232
Shpenzime te tjera qiraje 23 2,760,000
Karburant dhe vaj 17 2,526,293
Shtese page per funksionin 19 2,186,732
Shpenzime per qiramarrje ambjentesh 28 1,814,400

Payments by Drejtori Rajonale e Kujd.Social Durrës (0707)

1,193 payments
Executed Beneficiary Expense category Amount Invoice
07.06.2022 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 228,223 410131262021
07.06.2022 reg. 06.01.2021 INTESA SANPAOLO BANK ALBANIA Paga e grupit PAGA DHJETOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 44,589 310131262021
07.06.2022 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Paga e grupit PAGA DHJETOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 63,085 210131262021
07.06.2022 reg. 06.01.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 44,377 110131262021
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Sherbimit Social Shteteror, Durres 1013126RQP2205U06 299,837 1013126RQP2205U06
02.06.2022 reg. 01.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Sherbimit Social Shteteror, Durres 1013126RQP2205U08 278,781 1013126RQP2205U08
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Sherbimit Social Shteteror, Durres 1013126RQP2205U07 85,831 1013126RQP2205U07
02.06.2022 reg. 01.06.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Drejtoria Rajonale e Sherbimit Social Shteteror, Durres 1013126RQP2205U05 11,019 1013126RQP2205U05
18.05.2022 reg. 17.05.2022 RAIFFEISEN BANK SH.A Shtesa page te tjera SHTESE PAGE SIPAS LISTEPAGESES(SARA SELAMI) /DREJT. RAJ.SHERB.SOCIAL SHTETEROR/1013126/ DEGA THESARIT DURRES/ 0707 44,360 5810131262022
18.05.2022 reg. 17.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHP ENERGJI ELEKTRIKE LIK FAT NR 433169920 KONTR 034887 DT 28.4.22 /SHERBIMI SOCIAL SHTETEROR/TDO 0707/ 8,299 5710131262022
12.05.2022 reg. 11.05.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje SHPENZIME UJE FAT 326030/2022 DT 27.4.22 /0707/ DR RAJONALE E SHERBIMIT SOCIAL DURRES 408 5310131262022
12.05.2022 reg. 11.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR LIK FAT 291/2022 DT 29.4.22 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES 12,195 5410131262022
12.05.2022 reg. 11.05.2022 Emilian Hoxha Pjese kembimi, goma dhe bateri SHERBIM MIREMBAJTJE AUTOMJETI LIK FAT 43/2022 DT 11.4.22 UP7 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES 48,200 5210131262022
12.05.2022 reg. 11.05.2022 CLEAN FAST Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT 169/2022 DT 27.4.22 KONTR180 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES 16,254 5610131262022
12.05.2022 reg. 11.05.2022 ALBTELEKOM SH.A. Sherbime telefonike SHERBIM TELEFONIK LIK FAT 758033/2022 DT 4.5.22 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES 3,000 5510131262022
10.05.2022 reg. 09.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Sherbimit Social Shteteror, Durres 1013126RQP2204U06 296,385 1013126RQP2204U06
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Sherbimit Social Shteteror, Durres 1013126RQP2204U03 348,641 1013126RQP2204U03
05.05.2022 reg. 04.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Sherbimit Social Shteteror, Durres 1013126RQP2204U02 85,831 1013126RQP2204U02
04.05.2022 reg. 13.04.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje SHPENZIME UJE FAT 233806/2022 DT 28.3.22 /0707/ DR RAJONALE E SHERBIMIT SOCIAL DURRES 2,460 4310131262022
04.05.2022 reg. 13.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR LIK FAT 205/2022 DT 30.3.22 /0707/ DR RAJ E SHERBIMIT SOCAIL SHTETEROR DURRES 8,390 4210131262022
04.05.2022 reg. 13.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR LIK FAT 80/2022 DT 31.3.22 /0707/ DR RAJ E SHERBIMIT SOCAIL SHTETEROR DURRES 2,230 4110131262022
04.05.2022 reg. 13.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHP ENERGJI ELEKTRIKE LIK FAT NR 431545832 DT 27.3.22 /SHERBIMI SOCIAL SHTETEROR/TDO 0707/ 7,543 4610131262022
04.05.2022 reg. 13.04.2022 ALBTELEKOM SH.A. Sherbime telefonike SHERBIM TELEFONIK LIK FAT 615033/2022 DT 4.4.22 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES 3,000 4510131262022
14.04.2022 reg. 13.04.2022 CLEAN FAST Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI LIK FAT133 /2022 DT 29.3.22 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES 16,254 4410131262022
05.04.2022 reg. 04.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS SIPAS LISTEPAGESES /DREJT. RAJ.SHERB.SOCIAL SHTETEROR/1013126/ DEGA THESARIT DURRES/ 0707 358,473 3710131262022
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