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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
15.12.2020 reg. 14.12.2020 K. A. D Uniforma dhe veshje te tjera speciale UNIFORMA DHE VESHJE FAT NR 2086 DT 07.12.2020 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 15,240 15510131262020
15.12.2020 reg. 14.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI NENTOR 2020 KONTR A034887 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 240 16110131262020
15.12.2020 reg. 14.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI NENTOR 2020 KONTR A112774 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 5,408 16010131262020
15.12.2020 reg. 14.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI NENTOR 2020 KONTR A121601 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 1,242 15910131262020
15.12.2020 reg. 14.12.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEFON NENTOR 2020 FAT NR 388535899 TEL 226096 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 3,000 15610131262020
09.12.2020 reg. 07.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 767 DT 30.11.2020 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 23,670 15010131262020
09.12.2020 reg. 07.12.2020 K. A. D Shpenzime te tjera qiraje QERA AMBJENTI FAT NR 36 DT 27.11.2020 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 120,000 15310131262020
09.12.2020 reg. 07.12.2020 K. A. D Shpenzime te tjera qiraje QERA AMBJENTI FAT NR 37 DT 01.12.2020 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 120,000 15110131262020
09.12.2020 reg. 07.12.2020 FJONA - 2006 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT NR 274 DT 30.11.2020 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707 35,520 15210131262020
09.12.2020 reg. 07.12.2020 Fatmir Sgura Shpenzime te tjera transporti SHPENZIME TRANSPORTI FAT 45 DT 03.12.2020 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 10,000 15410131262020
03.12.2020 reg. 02.12.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 228,223 14610131262020
03.12.2020 reg. 02.12.2020 INTESA SANPAOLO BANK ALBANIA Paga e grupit PAGA NENTOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 44,589 14510131262020
03.12.2020 reg. 02.12.2020 BANKA KOMBETARE TREGTARE Paga e grupit PAGA NENTOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 63,085 14710131262020
03.12.2020 reg. 02.12.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 44,377 14810131262020
27.11.2020 reg. 26.11.2020 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE TETOR 2020 KONTR 1101417 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 180 14210131262020
27.11.2020 reg. 26.11.2020 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE TETOR 2020 KONTR 1092739 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 180 14110131262020
27.11.2020 reg. 26.11.2020 INFOTECH DR Materiale per funksionimin e pajisjeve te zyres BLERJE MATERIALE FAT 145 DT 24.11.2020 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 98,640 14410131262020
27.11.2020 reg. 26.11.2020 "GEGA CENTER GKG" Karburant dhe vaj KARBURANT FAT NR 1624 DT 24.11.2020 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 175,500 14310131262020
27.11.2020 reg. 26.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI TETOR 2020 KONTR A034887 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 240 14010131262020
27.11.2020 reg. 26.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI TETOR 2020 KONTR A112774 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 4,065 13910131262020
27.11.2020 reg. 26.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI TETOR 2020 KONTR A121601 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 436 13810131262020
12.11.2020 reg. 11.11.2020 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE SHTATOR 2020 KONTR 1101417 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 180 13610131262020
12.11.2020 reg. 11.11.2020 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE SHTATOR 2020 KONTR 1092739 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 636 13310131262020
12.11.2020 reg. 10.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA FAT NR 696 DT 31.10.2020/ SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 3,630 12910131262020
12.11.2020 reg. 10.11.2020 K. A. D Shpenzime te tjera qiraje QERA AMBJENTI FAT NR 35 DT 31.10.2020 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707 120,000 13010131262020
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