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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
04.03.2019 reg. 01.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013128 ZRShSSh Fier klienti FI1A010018012020 Shkurt 2019 fat.305715093 dt.31.01.2019 78,189 1710131282019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar ZRShSSh Fier 1013128 paga me kontrate Shkurt 2019 listepagesa Flamur Bufi 132,495 2110131282019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZRShSSh Fier 1013128 paga Shkurt 2019 listepagesa Flamur Bufi 336,385 1910131282019
22.02.2019 reg. 21.02.2019 BANKA CREDINS Udhetim i brendshem ZRShSSh Fier 1013128 pagesa dieta Flamur Bufi 43,756 1510131282019
19.02.2019 reg. 18.02.2019 UJESJELLSI FIER Uje ZRShSSh Fier 1013128 nr klienti 890076,11510138 11,900 1110131282019
19.02.2019 reg. 18.02.2019 EXTRACLEAN - 18 Sherbime te pastrimit dhe gjelberimit ZRShSSh Fier 1013128 up 1 dt 14.1.2019,fo 14.1.2019,kontrat 16.1.2019,fd 45,seri 64507795 20,514 1010131282019
04.02.2019 reg. 01.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZRShSSh Fier 1013128 fature nr 166,seri 61424166,akt-rakordimi 6,105 710131282019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZRShSSh Fier 1013128 paga Janar Flamur Bufi 512,647 510131282019
22.01.2019 reg. 21.01.2019 UJESJELLSI FIER Uje ZRShSSh Fier 1013128 nr klienti 8910047,fature 11472707 240 310131282019
22.01.2019 reg. 21.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZRShSSh Fier 1013128 fature nr 422,seri 61424422,akt-rakordimi 5,360 410131282019
08.01.2019 reg. 07.01.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZRShSSh Fier 1013128 paga Dhjetor Flamur Bufi 428,046 110131282019
03.01.2019 reg. 26.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013128 D.R.K.S.Fier nr FI1A010018012020,fature 290796549 33,900 10910131282018
28.12.2018 reg. 27.12.2018 BANKA CREDINS Udhetim i brendshem D.R.K.S Fier 1013128 pagesa dieta Flamur Bufi 1,720 11510131282018
28.12.2018 reg. 27.12.2018 BANKA CREDINS Udhetim i brendshem D.R.K.S Fier 1013128 pagesa dieta Flamur Bufi 13,292 11410131282018
27.12.2018 reg. 26.12.2018 MAGRIP BANA Kancelari D.R.K.S Fier 1013128 up 6 7.12.2018,fo 12.12.2018,fd 993,seri 71999627,pvmd 23.12.2018,fh 5 23.12.2018 174,960 11010131282018
27.12.2018 reg. 26.12.2018 ESO NDËRTIM Sherbime te pastrimit dhe gjelberimit D.R.K.S Fier 1013128 up 1 dt 19.2.2018,fo 19.2.2018,kontrat 28.2.2018,fd 101,seri 61198033 25,332 11110131282018
27.12.2018 reg. 26.12.2018 BANKA CREDINS Udhetim i brendshem D.R.K.S.Fier 1013128 pagesa dieta Flamur Bufi 6,908 11310131282018
27.12.2018 reg. 26.12.2018 BANKA CREDINS Udhetim i brendshem D.R.K.S.Fier 1013128 pagesa dieta Flamur Bufi 56,500 11210131282018
24.12.2018 reg. 21.12.2018 BRUNILDA TAFA Shpenzime per te tjera materiale dhe sherbime operative D.R.S.K.S up 3 dt 3.12.2018,pv 6.12.2018,fd 77,seri 30136777 80,000 10810131282018
20.12.2018 reg. 19.12.2018 YMERAJ 1 Blerje dokumentacioni D.R.K.S Fier 1013128 fd 147,seri 56456372,pv 26.11.2018,fh 4 dt 26.11.2018 90,000 10610131282018
20.12.2018 reg. 19.12.2018 TE ELECTRONICS Kosto e trajnimit dhe seminareve D.R.K.S Fier 1013128 up 3 26.3.2018,fo 3.4.2018,kontrat 2.3.2018,fd 1326,seri 71100647, 35,107 10710131282018
19.12.2018 reg. 18.12.2018 UJESJELLSI FIER Uje DRKS Fier 1013128 nr klienti 890076,fature 11435237 5,460 10510131282018
19.12.2018 reg. 18.12.2018 UJESJELLSI FIER Uje DRKS Fier 1013128 nr klienti 8910047,fature 11435273 480 10410131282018
13.12.2018 reg. 12.12.2018 BANKA E TIRANES Shpenzime per qiramarrje ambjentesh D.R.K.S Fier 1013128 pagesa qeraje Flamur Bufi 340,000 10210131282018
06.12.2018 reg. 05.12.2018 BANKA CREDINS Udhetim i brendshem DRSKS Fier 1013128 pagesa dieta Flamur Bufi 18,080 10110131282018
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