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Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111)

Code 1013129

60.7 mValue, lekë
915Payments
33Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 101 25,191,589
BANKA KOMBETARE TREGTARE 141 18,635,100
INTESA SANPAOLO BANK ALBANIA 126 6,472,834
BANKA AMERIKANE E INVESTIMEVE SHA 61 3,531,923
BANKA KOMBETARE E GREQISE 29 2,029,504
POSTA SHQIPTARE SH.A 102 1,131,517
FURNIZUESI I SHERBIMIT UNIVERSAL 80 770,347
MIFEEL 6 669,216
SOFIA MYFTARI 5 528,287
ND.UJESJ-KANAL GJIROKASTER 62 386,605

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 257 31,003,880
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 36 11,539,627
Shtese page per vjetersi ne pune 75 5,308,888
Shtese page per funksionin 74 4,987,145
Udhetim i brendshem 91 2,851,410
Posta dhe sherbimi korrier 102 1,131,517
Elektricitet 107 1,060,895
Kancelari 9 969,084

Payments by Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111)

915 payments
Executed Beneficiary Expense category Amount Invoice
20.12.2017 reg. 19.12.2017 ROLAND BRAHO Kancelari 1013129 SHERBIMI SOCIAL SHTETEROR , BOJE PRINTERI, FATURA NR 33 DT 14.12.2017, NR SEREIAL 10017358, FH NR 5 DT 14.12.2017, UP NR 9... 10,000 12010131292017
20.12.2017 reg. 19.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013129 SHERBIMI SOCIAL SHTETEROR ,ENERGJI ELEKTRIKE NENTOR 2017, FATURA NR 245877518 DT 30.11.2017, KONTRATA NR L 44830 14,985 11510131292017
20.12.2017 reg. 19.12.2017 ND.UJESJ-KANAL GJIROKASTER Uje 1013129 SHERBIMI SOCIAL SHTETEROR ,UJE NENTOR 2017, FATURA NR 232388362 DT 30.11.2017, KONTRATA NR 46042 14,912 11710131292017
20.12.2017 reg. 19.12.2017 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1013129 SHERBIMI SOCIAL SHTETEROR ,DIETA, LISTE PAGESE 17,870 11810131292017
20.12.2017 reg. 19.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1013129 SHERBIMI SOCIAL SHTETEROR ,TEL FATURA NR 72478041O DT 30.11.2017 3,839 11610131292017
13.12.2017 reg. 12.12.2017 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013129 SHERBIMI SOCIAL SHTETEROR GJ , DIETA KORRIK-TETOR, LISTE PAGESE 18,080 11310131292017
13.12.2017 reg. 12.12.2017 Behije Kuminja Sherbime te tjera 1013129 SHERBIMI SOCIAL SHTETEROR GJ , INTERNET NENTOR,DHJETOR, FATURA NR 667,669,NR SERIAL 517299961,517299973 DT 06.12.2017 8,400 11410131292017
13.12.2017 reg. 12.12.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013129 SHERBIMI SOCIAL SHTETEROR GJ , DIETA KORRIK-TETOR, LISTE PAGESE 43,060 11110131292017
13.12.2017 reg. 12.12.2017 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1013129 SHERBIMI SOCIAL SHTETEROR GJ , DIETA NENTOR, LISTE PAGESE 2,400 11210131292017
07.12.2017 reg. 06.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013129 SHERBIMI SOCIAL SHTETEROR GJ ,SHERBIM POSTAR, FATURA NR 50286158 DT 31.10.2017, NR 50286168 DT 30.11.2017 16,332 10910131292017
07.12.2017 reg. 06.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013129 SHERBIMI SOCIAL SHTETEROR GJ , ENERGJI ELEKTRIKE TETOR 2017,FATURA NR 244415995 DT 31.10.2017, KONTRATA NR L 44830 10,365 10810131292017
07.12.2017 reg. 06.12.2017 BORALBA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013129 SHERBIMI SOCIAL SHTETEROR GJ , MATERIALE PASTRIMI, UP NR 7 DT 14.11.2017, FATURA NR 12 DT 15.11.2017, NR 45919412, FH NR 4... 4,980 11010131292017
05.12.2017 reg. 04.12.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025053 SHERBIMI SOCIAL SHTETEROR GJ PAGAT NENTOR 2017 LISTE PAGESE 45,014 10710131292017
05.12.2017 reg. 04.12.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025053 SHERBIMI SOCIAL SHTETEROR GJ PAGAT NENTOR 2017 LISTE PAGESE 227,374 10510131292017
05.12.2017 reg. 04.12.2017 BANKA KOMBETARE E GREQISE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025053 SHERBIMI SOCIAL SHTETEROR GJ PAGAT NENTOR 2017 LISTE PAGESE 112,768 10610131292017
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