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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
18.12.2020 reg. 16.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHSSH,1013128,fature nr 767,seri 74769767 6,678 6710131282020
18.12.2020 reg. 16.12.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit SHSSH,1013128,up 1 dt 14.01.20,kont 31.01.20,fat nr 129 seri 88308414 19,504 6910131282020
17.12.2020 reg. 16.12.2020 UJESJELLSI FIER Uje SHSSH,1013128,nr klieti 8910047,fature 313290770 1,513 6610131282020
17.12.2020 reg. 16.12.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit SHSSH,1013128,up 1 dt 14.01.20,kont 31.01.20,fat nr 126 seri 88308411 19,504 6810131282020
17.12.2020 reg. 16.12.2020 BANKA CREDINS Udhetim i brendshem SHSSH,1013128 pagesa dieta Matilda Shani 83,680 7110131282020
07.12.2020 reg. 04.12.2020 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHSSH Fier 1013128 up nr 12 dt 3.11.2020,fd nr 297,seri 90964897,fh 9 dt 25.11.2020,pvmd 117,600 6510131282020
04.12.2020 reg. 03.12.2020 BANKA CREDINS Shtesë page për natyrë të veçantë pune/kushte pune SHSSH Fier 1013128 paga Nentor Matilda Shani 422,498 6310131282020
18.11.2020 reg. 17.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHSSH Fier 1013128 fature nr 716,seri 74763716 3,060 6110131282020
18.11.2020 reg. 17.11.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit SHSSH,1013128,up 1 dt 14.01.20,kont 31.01.20,fat nr 116 seri 8830801 19,504 6010131282020
18.11.2020 reg. 17.11.2020 BANKA CREDINS Udhetim i brendshem SHSSH Fier 1013128 pagesa dieta Matilda Shani 4,456 6210131282020
09.11.2020 reg. 06.11.2020 SHTYPSHKRONJA YMERAJ Blerje dokumentacioni SHSSH fier 1013128 up nr 11 dt 3.11.2020,fd 170,seri 83272651fh 8 dt 4.11.2020 84,000 5910131282020
09.11.2020 reg. 06.11.2020 BANKA CREDINS Udhetim i brendshem SHSSH fier 1013128 pagesa dieta Matilda Shani 3,440 5810131282020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Paga e grupit SHSSH Fier 1013128 paga Tetor Matilda Shanaj 422,498 5610131282020
23.10.2020 reg. 22.10.2020 VIKO/F Shpenzime per mirembajtjen e paisjeve te zyrave SHSSH Fier 1013128 up nr 10 dt 28.9.2020,sit punimesh ,fd 4,seri 38045227,pvmd 114,816 5510131282020
21.10.2020 reg. 20.10.2020 UJESJELLSI FIER Uje ISHSH Fier 1013128 nr klienti 8910047,fature 313215167 2,454 5110131282020
12.10.2020 reg. 09.10.2020 UJESJELLSI FIER Uje SHSSH 1013128, nr klienti 8910047, seri 313177472 3,930 5410131282020
12.10.2020 reg. 09.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHSSH 1013128, fat nr 818, seri 74763818 3,675 5210131282020
12.10.2020 reg. 09.10.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit SHSSH 1013128, sherbim pastrimi ,up 1 dt 14.01.20,fo 29.01.20,kont 31.01.2020,njf ,fat 99,seri 88308384 19,504 5310131282020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Paga e grupit SHSSH Fier 1013128 paga Shtator Matilda Shani 420,823 4910131282020
16.09.2020 reg. 15.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHSSH Fier 1013128, posta gusht 20,fat nr 766 dt 28.08.20,seri 74763766 2,375 4710131282020
16.09.2020 reg. 15.09.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit SHSSH Fier 1013128, sherbim pastrimi,up 1 dt 14.01.20,fo 29.01.20,kont 31.01.20,fat nr 91 seri 88308376 19,504 4810131282020
02.09.2020 reg. 01.09.2020 BANKA CREDINS Shtesë page për natyrë të veçantë pune/kushte pune SHSSH Fier 1013128 paga Gusht Matilda Shani 418,724 4410131282020
26.08.2020 reg. 25.08.2020 UJESJELLSI FIER Uje SHSSH 1013128,fat nr 12107977,nr klienti 8910047 11,627 4310131282020
26.08.2020 reg. 25.08.2020 UJESJELLSI FIER Uje SHSSH 1013128,fat nr 313139676,nr klienti 8910047 6,151 4210131282020
21.08.2020 reg. 20.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHSSH,1013128,fat nr 116 seri 74491116 3,390 4110131282020
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