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Drejtori Rajonale Kujd.Social Fier (0909)

Code 1013128

99.0 mValue, lekë
671Payments
46Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 209 82,452,342
BANKA E TIRANES 44 3,620,986
IN PRINT 35 3,285,116
EB-2000 36 1,037,351
POSTA SHQIPTARE SH.A 99 891,471
FURNIZUESI I SHERBIMIT UNIVERSAL 61 827,691
LIBRARI DYRRAHU 2 708,000
A. MIHALI 7 640,800
RAIFFEISEN BANK SH.A 11 477,105
S I L V E R 11 373,089

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 99 37,458,401
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 35 28,491,357
Shtesë page për natyrë të veçantë pune/kushte pune 13 5,257,691
Paga e grupit 10 4,136,789
Udhetim i brendshem 87 3,300,476
Sherbime te printimit dhe publikimit 35 3,194,282
Shtese page per vjetersi ne pune 23 3,180,446
Shtese page per funksionin 20 2,558,903

Payments by Drejtori Rajonale Kujd.Social Fier (0909)

671 payments
Executed Beneficiary Expense category Amount Invoice
16.04.2021 reg. 15.04.2021 EB-2000 Sherbime te pastrimit dhe gjelberimit SHSSH 1013128, sherbimi pastrimi Mars 21, up 1 dt 25.01.21, fo 28.01.21, kont 01.02.21, njfit , fat tat 32/2021 33,319 2010131282021
09.04.2021 reg. 08.04.2021 BANKA CREDINS Shtesë page për natyrë të veçantë pune/kushte pune SHSSH Fier 1013128, pagat Mars 21, listapgesat, prezencat Mars 21 370,977 1810131282021
24.03.2021 reg. 23.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHSSH 1013128, fat 409128385, kont A038883, kod klienti AL0038883 12,162 1710131282021
23.03.2021 reg. 19.03.2021 BANKA CREDINS Udhetim i brendshem SHSSH 1013128, listpagesat e sherbimeve, autorizimet, urdher sherbimet 22,692 1610131282021
12.03.2021 reg. 11.03.2021 MAGRIP BANA Kancelari SHSSH 1013128, kancelari, up 3 dt 04.03.21, pcv vleresimi 05.03.2021, pcv marre dorez. 05.03.2021,FH 1 dt 05.03.21, fat 213/2021 117,600 1410131282021
12.03.2021 reg. 11.03.2021 A. MIHALI Sherbime te printimit dhe publikimit SHSSH 1013128, sherbim printimi, up 2 dt 18.02.21, pcv vleresimi 01.03.2021, pcv marre dorez. 09.03.2021, fat 1/2021 117,600 1510131282021
09.03.2021 reg. 05.03.2021 EB-2000 Sherbime te pastrimit dhe gjelberimit SHSSH 1013128, sherbime pastrimi Shkurt 21, up 1 dt 25.01.21, fo 28.01.21,nj fit. kont 01.02.21, fat 20/2021 33,319 1310131282021
08.03.2021 reg. 05.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHSSH 1013128, nr dok 216, seri 96011215, Shkurt 21 18,434 1210131282021
02.03.2021 reg. 01.03.2021 BANKA CREDINS Paga e grupit SHSSH 1013128, pagat Shkurt 21, listpagesat, prezencat Shkurt 21 379,184 1010131282021
25.02.2021 reg. 24.02.2021 UJESJELLSI FIER Uje SHSSH 1013128, fat 22/2021, nr klienti 8910047 830 810131282021
25.02.2021 reg. 24.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHSSH 1013128,nr kont A038883 fat 409128385, nr klienti AL0038883 15,606 910131282021
12.02.2021 reg. 11.02.2021 BANKA CREDINS Udhetim i brendshem SHSSH Fier 1013128 pagesa dieta Matilda Shani 6,944 710131282021
03.02.2021 reg. 02.02.2021 BANKA CREDINS Paga e grupit PAGA JANAR 2021 SHERBIMI SOCIAL SHTETEROR FIER 400,400 510131282021
27.01.2021 reg. 26.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHSSH 1013128, kod klienti A 0038883, fat 384427386 17,857 0410131282021
21.01.2021 reg. 20.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHSSH Fier 1013128, fat nr 617, seri 74763617 15,123 0310131282021
08.01.2021 reg. 07.01.2021 BANKA CREDINS Paga e grupit SHSSH 1013128, pagat Dhjetor 20, listpagesat 422,711 110131282021
28.12.2020 reg. 24.12.2020 FATMIR MONE Shpenzime per mirembajtjen e objekteve specifike SHSSH Fier 1013128 up nr 20 dt 22.12.2020,fd 37,seri 88175337,sit punimesh dt 23.12.2020,pvmd dt 23.12.2020 67,488 7910131282020
28.12.2020 reg. 24.12.2020 BANKA CREDINS Udhetim i brendshem SHSSH Fier 1013128 pagesa dieta Matilda Shani 7,788 8010131282020
24.12.2020 reg. 23.12.2020 BANKA CREDINS Udhetim i brendshem SSHS Fier 1013128 pagesa dieta Matilda Shani 42,756 7810131282020
23.12.2020 reg. 22.12.2020 Thellenxe Alihoxha Furnizime dhe materiale te tjera zyre dhe te pergjishme SHSSH Fier b1013128 up nr 18 dt 18.12.21020,fd 9,seri 91906409,fh 12 dt 21.12.2020 117,600 7610131282020
23.12.2020 reg. 22.12.2020 Dilaver Shyti Kosto e trajnimit dhe seminareve SHSSH Fier 1013128 up nr 17 dt 17.12.21020,fd11,seri 90719961 117,600 7510131282020
21.12.2020 reg. 18.12.2020 SHTYPSHKRONJA YMERAJ Sherbime te tjera SHSSH 1013128, tabela me logon e institucionit, up 16 dt 15.12.20, pcv marre dorz.15.12.20, fat 180, seri 83272660 60,000 7210131282020
21.12.2020 reg. 18.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHSSH 1013128,nr kont. A 038883, kod klienti A0038883, fat 383623067 169,545 7410131282020
21.12.2020 reg. 18.12.2020 ALBANA PLAKA Sherbime te tjera SHSSH 1013128,blerje materiale per covid 19, up 13 dt 07.12.20, pcv marre dorez. 16.12.20, FH 10 dt 16.12.20,fat 335, seri 8814711... 117,588 7310131282020
18.12.2020 reg. 16.12.2020 VIKO/F Sherbime te tjera SHSSH,1013128,up nr 15 dt 9.12.2020,sit dt 14.12.2020,fd 3,seri 95479603,pvmd 108,000 7010131282020
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