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Drejtori Rajonale Kujd.Social Korçë (1515)

Code 1013130

88.6 mValue, lekë
737Payments
26Beneficiaries
11.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INTESA SANPAOLO BANK ALBANIA 181 72,314,752
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 32 6,809,588
IN PRINT 39 2,426,911
RAIFFEISEN BANK SH.A 12 1,235,975
POSTA SHQIPTARE SH.A 102 1,054,562
FURNIZUESI I SHERBIMIT UNIVERSAL 83 801,735
ILIRJAN POSTOLI 11 780,468
Çezarina Osmani 13 653,620
Mirela Matraku 7 461,500
ILIA IRAKLI LATOLLARI 4 356,928

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 68 35,881,669
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 36 28,202,323
Shtese page per veshtiresi dhe rreziqe 22 6,025,201
Shtese page per funksionin 22 3,669,865
Shtese page per vjetersi ne pune 21 3,660,077
Udhetim i brendshem 102 2,826,300
Sherbime te printimit dhe publikimit 39 2,426,911
Elektricitet 109 1,070,093

Payments by Drejtori Rajonale Kujd.Social Korçë (1515)

737 payments
Executed Beneficiary Expense category Amount Invoice
15.07.2019 reg. 12.07.2019 NDERMARJA UJESJELLES KANALIZIME Uje 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE UJE QERSHOR 2019 KLIENTI NR.752072 LIK FAT NR.4736861 DT.05.07.2019 820 5110131302019
15.07.2019 reg. 12.07.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE TELEFON QERSHOR 2019 KLIENTI NR.310001757769 LIK FAT NR.72731658 DT.30.06.2019 3,049 5210131302019
12.07.2019 reg. 11.07.2019 Çezarina Osmani Shpenzime per mirembajtjen e paisjeve te zyrave 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE MIREMBAJTJE PAJISJE ZYRE UP NR.4 DT.03.07.2019,PVVO DT.04.07.2019,FAT NR.263 DT.10... 24,500 4910131302019
10.07.2019 reg. 09.07.2019 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE DIETA SHERBIMI QERSHOR 2019 SIPAS LISTPAGESES 4,500 4810131302019
10.07.2019 reg. 09.07.2019 ERMAL GJOZA Shpenzime per mirembajtjen e objekteve ndertimore 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE LYERJE NDERTESE UP NR.3 DT.02.07.2019,PVVO DT.02.07.2019,FAT NR.482 DT.05.07.2019,... 48,720 4710131302019
02.07.2019 reg. 01.07.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE PAGA QERSHOR 2019 SIPAS LISTPAGESES 353,322 4510131302019
25.06.2019 reg. 24.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE SHERBIM POSTAR MAJ 2019 LIK FAT NR.467 DT.31.05.2019 9,860 4410131302019
25.06.2019 reg. 24.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE ENERGJI MAJ 2019 KLIENTI NR.KR0A060118029779 LIK FAT NR.295180314 DT.25.05.2019 11,524 4110131302019
25.06.2019 reg. 24.06.2019 NDERMARJA UJESJELLES KANALIZIME Uje 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE UJE MAJ 2019 KLIENTI NR.752072 LIK FAT NR.4708125 DT.05.06.2019 819 4210131302019
25.06.2019 reg. 24.06.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE TELEFON MAJL 2019 KLIENTI NR.310001757769 LIK FAT NR.727621966 DT.31.05.2019 3,000 4310131302019
06.06.2019 reg. 05.06.2019 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE DIETA SHERBIMI MAJ 2019 SIPAS LISTPAGESES 8,780 4010131302019
05.06.2019 reg. 03.06.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE PAGA MAJ 2019 SIPAS LISTPAGESES 348,844 3810131302019
30.05.2019 reg. 29.05.2019 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE DIETA SHERBIMI SIPAS LISTPAGESES 30,880 3710131302019
21.05.2019 reg. 20.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE SHERBIM POSTAR PRILL 2019 LIK FAT NR.352 DT.30.04.2019 15,700 3610131302019
21.05.2019 reg. 20.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE ENERGJI PRILL 2019 KLIENTI NR.KR0A060118029779 LIK FAT NR.293969668 DT.25.04.2019 12,347 3310131302019
21.05.2019 reg. 20.05.2019 NDERMARJA UJESJELLES KANALIZIME Uje 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE UJE PRILL 2019 KLIENTI NR.752072 LIK FAT NR.4679394 DT.06.05.2019 820 3410131302019
21.05.2019 reg. 20.05.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE TELEFON PRILL 2019 KLIENTI NR.310001757769 LIK FAT NR.727455966 DT.30.04.2019 3,000 3510131302019
10.05.2019 reg. 09.05.2019 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE DIETA SHERBIMI 2019 SIPAS LISTPAGESES 6,640 3210131302019
03.05.2019 reg. 02.05.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE PAGA PRILL 2019 SIPAS LISTPAGESES 385,513 3110131302019
18.04.2019 reg. 17.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE ENERGJI MARS 2019 KLIENTI NR.KR0A060118029779 LIK FAT NR.292641560 DT.26.03.2019 12,498 2710131302019
18.04.2019 reg. 17.04.2019 NDERMARJA UJESJELLES KANALIZIME Uje 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE UJE MARS 2019 KLIENTI NR.752072 LIK FAT NR.4650664 DT.04.04.2019 1,037 2810131302019
18.04.2019 reg. 17.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE TELEFON MARS 2019 KLIENTI NR.310001757769 LIK FAT NR.727297218 DT.31.03.2019 3,000 2910131302019
17.04.2019 reg. 16.04.2019 ILIRJAN POSTOLI Kancelari 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE KANCELARI UP NR.1 DT.09.04.2019,PVVO DT.11.04.2019,FAT NR.205432548 DT.11.04.2019,... 89,380 2510131302019
17.04.2019 reg. 16.04.2019 Çezarina Osmani Materiale per funksionimin e pajisjeve te zyres 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE TONERA PER FOTOKOPJE UP NR.2 DT.09.04.2019,PVVO DT.11.04.2019,FAT NR.276 DT.11.04.... 40,500 2610131302019
09.04.2019 reg. 08.04.2019 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE DIETA SHERBIMI 2019 SIPAS LISTPAGESES 13,280 2410131302019
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