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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
06.12.2018 reg. 05.12.2018 BANKA CREDINS Udhetim i brendshem DRSKS Fier 1013128 pagesa dieta Flamur Bufi 62,252 10010131282018
05.12.2018 reg. 04.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.R.K.S Fier 1013128 fature 997,seri 61423997 7,770 9810131282018
05.12.2018 reg. 04.12.2018 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 92,seri 61198024 25,332 9910131282018
04.12.2018 reg. 03.12.2018 UJESJELLSI FIER Uje D.R.K.S Fier 1013128 nr klienti 8910047,fature 11285644 240 9410131282018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Paga me kontrate per kohe te kufizuar D.R.K.S Fier 1013128 paga me kontrat Nentor Flamur Bufi 43,953 9710131282018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune D.R.K.S Fier 1013128 paga me Nentor Flamur Bufi 427,834 9510131282018
13.11.2018 reg. 12.11.2018 EB-2000 Shpenzime per qiramarrje mjetesh transporti D.R.K.S 1013128 up 1 5.11.2018,pve 8.11.2018,pvmd 8.11.2018,fd 24 8.11.2018,seri 60698924 60,000 9310131282018
08.11.2018 reg. 07.11.2018 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 85,seri 61198017 25,332 9310131282018
02.11.2018 reg. 01.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.R.K.S Fier 1013128 fature 917,seri 61423917,akt-rakordimi 26.10.2018 4,805 9110131282018
02.11.2018 reg. 01.11.2018 BANKA CREDINS Udhetim i brendshem D.R.K.S Fier 1013128 pagesa dieta,Flamur Bufi 7,712 9210131282018
02.11.2018 reg. 01.11.2018 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune D.R.K.S Fier 1013128 paga Tetor,Flamur Bufi 427,834 8910131282018
02.11.2018 reg. 01.11.2018 BANKA CREDINS Paga me kontrate per kohe te kufizuar D.R.K.S Fier 1013128 page me kontrate Tetor,Flamur Bufi 43,953 8810131282018
19.10.2018 reg. 18.10.2018 UJESJELLSI FIER Uje D.R.K.S Fier 1013128 nr klienti 8910047,fature 11360460 480 8710131282018
19.10.2018 reg. 18.10.2018 BANKA CREDINS Udhetim i brendshem D.R.K.S Fier 1013128 pagesa dieta Flamur Bufi 5,112 8610131282018
03.10.2018 reg. 02.10.2018 ESO NDËRTIM Sherbime te pastrimit dhe gjelberimit D R K S Fier 1013128,shërbim pastrimi, up 1 dt 19.02.2018,ft për ofertë dt 19.02.2018,kontr. dt 28.02.2018, fd 77 seri 61198009, s... 25,332 8410131282018
03.10.2018 reg. 02.10.2018 BANKA CREDINS Udhetim i brendshem D R K S Fier 1013128 pagesa dieta Flamur Bufi 34,448 8510131282018
02.10.2018 reg. 01.10.2018 UJESJELLSI FIER Uje DRKS Fier 1013128 nr klienti 8910047,seri 11285644 240 8210131282018
02.10.2018 reg. 01.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRKS Fier 1013128 fd 567 ,seri 61423567 6,705 8310131282018
02.10.2018 reg. 01.10.2018 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike DRKS Fier 1013128 paga Shtator Flamur Bufi 389,513 8010131282018
02.10.2018 reg. 01.10.2018 BANKA CREDINS Paga me kontrate per kohe te kufizuar DRKS Fier 1013128 paga Shtator Flamur Bufi 43,953 7910131282018
07.09.2018 reg. 06.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRKS Fier 1013128 fd 521 28.8.2018,akt-rakordim,seri 61423521 6,230 7810131282018
04.09.2018 reg. 03.09.2018 ESO NDËRTIM Sherbime te pastrimit dhe gjelberimit D R K S Fier 1013128,shërbim pastrimi, up 1 dt 19.02.2018,ft për ofertë dt 19.02.2018,kontr. dt 28.02.2018, fat tat 52 seri 611980... 25,332 7610131282018
04.09.2018 reg. 03.09.2018 BANKA CREDINS Udhetim i brendshem D R K S Fier 1013128 pagesa dieta Flamur Bufi 11,076 7710131282018
04.09.2018 reg. 03.09.2018 BANKA CREDINS Paga me kontrate per kohe te kufizuar D R K S Fier 1013128 page me kontrat Gusht Flamur Bufi 43,953 7510131282018
04.09.2018 reg. 03.09.2018 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin D R K S Fier 1013128 paga Gusht Flamur Bufi 384,186 7310131282018
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