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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
11.03.2021 reg. 10.03.2021 ALBTELEKOM SH.A. Sherbime telefonike TELEFON JANAR ,LIK FAT 574/2021 DT 8.2.21 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 3,000 2310131262021
03.03.2021 reg. 02.03.2021 RAIFFEISEN BANK SH.A Paga e grupit PAGA SHKURT 2021 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 228,815 1910131262021
03.03.2021 reg. 02.03.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2021 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 44,589 1810131262021
03.03.2021 reg. 02.03.2021 BANKA KOMBETARE TREGTARE Paga e grupit PAGA SHKURT 2021 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 63,297 2110131262021
03.03.2021 reg. 02.03.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2021 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 44,377 2010131262021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Paga e grupit PAGA JANAR 2021 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 228,435 1410131262021
02.02.2021 reg. 01.02.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune PAGA JANAR 2021 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 44,589 1310131262021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Paga e grupit PAGA JANAR 2021 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 63,297 1610131262021
02.02.2021 reg. 01.02.2021 BANKA CREDINS Shtese page per vjetersi ne pune PAGA JANAR 2021 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 44,377 1510131262021
28.01.2021 reg. 27.01.2021 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE DHJETOR 2020 KONTRATE 1101417 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 636 7.10131262021
28.01.2021 reg. 27.01.2021 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE DHJETOR 2020 KONTRATE 1092739 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 408 6.10131262021
28.01.2021 reg. 27.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTE FAT NR 836 DT 31.12.2020 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 20,750 810131262021
28.01.2021 reg. 27.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI DHJETOR 2020 KONTRATE A112774 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 15,488 1210131262021
28.01.2021 reg. 27.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI DHJETOR 2020 KONTRATE A034887 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 240 1110131262021
28.01.2021 reg. 27.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI DHJETOR 2020 KONTRATE A121601 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 1,175 1010131262021
28.01.2021 reg. 27.01.2021 ALBTELEKOM SH.A. Sherbime telefonike TELEFON DHJETOR 2020 FATURE NR 388676626 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 3,000 910131262021
07.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga e grupit PAGA DHJETOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 228,223 410131262021
07.01.2021 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
07.01.2021 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
07.01.2021 reg. 06.01.2021 BANKA CREDINS Shtese page per vjetersi ne pune PAGA DHJETOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707 44,377 110131262021
18.12.2020 reg. 17.12.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem djeta SIPAS LISTE PAGESES / DREJT . RAJONALE SHERBIMI SOCIAL SHTETEROR / KOD 1013126 /TDO 0707 4,000 13410131362020
18.12.2020 reg. 17.12.2020 "ANBEA & A" Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE FAT 465 DT 15.12.2020 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 60,000 16310131262020
16.12.2020 reg. 15.12.2020 Fadil Kamberi Sherbime te tjera SHERBIM MBROJTJE NGA ZJARRI FAT NR 10 DT 09.12.2020 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 90,000 16210131262020
15.12.2020 reg. 14.12.2020 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE NENTOR 2020 KONTR 1101417 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 180 15810131262020
15.12.2020 reg. 14.12.2020 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE NENTOR 2020 KONTR 1092739 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 1,092 15710131262020
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