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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
02.04.2019 reg. 01.04.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE PAGA MARS 2019 SIPAS LISTPAGESES 440,570 2210131302019
25.03.2019 reg. 21.03.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE PAGA SHKURT 2019 SIPAS LISTPAGESES 47,986 2110131302019
20.03.2019 reg. 19.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE SHERBIM POSTAR SHKURT 2019 LIK FAT NR.134 DT.28.02.2019 9,805 2010131302019
20.03.2019 reg. 19.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE ENERGJI SHKURT 2019 KLIENTI NR.KR0A060118029779 LIK FAT NR.306126859 DT.23.02.2019 17,253 1710131302019
20.03.2019 reg. 19.03.2019 NDERMARJA UJESJELLES KANALIZIME Uje 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE UJE SHKURT 2019 KLIENTI NR.752072 LIK FAT NR.4621928 DT.05.03.2019 2,340 1810131302019
20.03.2019 reg. 19.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE TELEFON SHKURT 2019 KLIENTI NR.310001757769 LIK FAT NR.727101764 DT.28.02.2019 3,000 1910131302019
08.03.2019 reg. 07.03.2019 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE DIETA SHERBIMI SIPAS LISTPAGESES 56,570 1610131302019
05.03.2019 reg. 01.03.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE PAGA SHKURT 2019 SIPAS LISTPAGESES 392,584 1410131302019
21.02.2019 reg. 20.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE SHERBIM POSTAR JANAR 2019 LIK FAT NR.28 DT.31.01.2019 7,390 1310131302019
21.02.2019 reg. 20.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE ENERGJI JANAR 2019 KLIENTI NR.KR0A060118029779 LIK FAT NR.305195889 DT.26.12.2019 18,210 1010131302019
21.02.2019 reg. 20.02.2019 NDERMARJA UJESJELLES KANALIZIME Uje 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE UJE JANAR 2019 KLIENTI NR.752072 LIK FAT NR.4593206 DT.05.02.2019 819 1110131302019
21.02.2019 reg. 20.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE TELEFON JANAR 2019 KLIENTI NR.310001757769 LIK FAT NR.726919582 DT.31.01.2019 3,024 1210131302019
05.02.2019 reg. 04.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE PAGA JANAR 2019 SIPAS LISTPAGESES SOCIAL 47,986 910131302019
04.02.2019 reg. 01.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE PAGA JANAR 2019 SIPAS LISTPAGESES SOCIAL 392,372 710131302019
28.01.2019 reg. 25.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE SHERBIM POSTAR DHJETOR 2018 LIK FAT NR.1271 DT.31.12.2018 4,215 610131302019
28.01.2019 reg. 25.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE ENERGJI DHJETOR 2018 KLIENTI NR.KR0A060118029779 LIK FAT NR.304468087 DT.27.12.201... 15,892 310131302019
28.01.2019 reg. 25.01.2019 NDERMARJA UJESJELLES KANALIZIME Uje 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE UJE DHJETOR 2018 KLIENTI NR.752072 LIK FAT NR.4564472 DT.05.01.2019 820 410131302019
28.01.2019 reg. 25.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE TELEFON DHJETOR 2018 KLIENTI NR.310001757769 LIK FAT NR.726786593 DT.31.12.2018 3,000 510131302019
08.01.2019 reg. 07.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE PAGA DHJETOR 2018 SIPAS LISTPAGESES SOCIAL 440,570 110131302019
27.12.2018 reg. 26.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE DIETA SHERBIMI 2018 SIPAS LISTPAGESES 7,150 8810131302018
24.12.2018 reg. 21.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE DIETA SHERBIMI 2018 SIPAS LISTPAGESES 27,850 8710131302018
18.12.2018 reg. 17.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE SHERBIM POSTARNENTOR 2018 LIK FAT NR.1159, DT.30.11.2018 5,495 8610131302018
18.12.2018 reg. 17.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE ENERGJI NENTOR 2018 KLIENTI NR.KR0A060118029779 LIK FAT NR.290966020 DT.26.... 15,119 8310131302018
18.12.2018 reg. 17.12.2018 NDERMARJA UJESJELLES KANALIZIME Uje 1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE UJE TNENTOR 2018 KLIENTI NR.752072 LIK FAT NR.4535757 DT.06.12.2018 819 8410131302018
18.12.2018 reg. 17.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE TELEFON NENTOR 2018 KLIENTI NR.310001757769 LIK FAT NR.726604464 DT.30.11.2... 3,000 8510131302018
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