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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
12.12.2025 reg. 11.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1013130,D.R.SH.S.SH. KORCE UJE MUAJI NENTOR 2025, KOD KLIENTI 752072 , FAT.NR.419776/2025 DT.04.12.2025 1,032 9610131302025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013130,D.R.SH.S.SH. KORCE POSTARE MUAJI NENTOR 2025, FAT.NR.222/2025 DT.05.12.2025, FAT.NR.97 DT.04.12.2025 14,765 9810131302025
12.12.2025 reg. 11.12.2025 ONE ALBANIA Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI NENTOR 2025, KOD KLIENTI 310001757769 , FAT.NR.1247656 DT.03.12.2025 3,200 9710131302025
12.12.2025 reg. 11.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130,D.R.SH.S.SH. KORCE PAGESA DIETA, URDHER TITULLARI NR.24 DT.10.12.2025, SIPAS LISTPAGESES 49,500 9310131302025
12.12.2025 reg. 11.12.2025 IN PRINT Sherbime te printimit dhe publikimit 1013130,D.R.SH.S.SH. KORCE SHERBIM PRINTIMI ,U.P.NR.1 DHE FT.OF.DT.16.01.2025,NJOFT.FIT. NGA APP, FAT.NR.233/2025 DHE P.V.M.D.DT.0... 54,288 9410131302025
12.12.2025 reg. 11.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI NENTOR 2025, KOD KLIENTI AL0027588 , FAT.NR.15114700 DT.03.12.2025, KOD KLIENTI KR0A06011... 16,008 9510131302025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130,D.R.SH.S.SH. KORCE PAGESA DIETA, URDHER TITULLARI NR.23 DT.02.12.2025, SIPAS LISTPAGESES 17,500 9210131302025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013130,D.R.SH.S.SH. KORCE PAGA MUAJI NENTOR 2025, SIPAS LISTPAGESES 1,125,149 9010131302025
17.11.2025 reg. 14.11.2025 IN PRINT Sherbime te printimit dhe publikimit 1013130,D.R.SH.S.SH. KORCE SHERBIM PRINTIMI ,U.P.NR.1 DHE FT.OF.DT.16.01.2025,NJOFT.FIT. NGA APP, FAT.NR.205/2025 DHE P.V.M.D.DT.1... 64,272 8910131302025
14.11.2025 reg. 13.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1013130,D.R.SH.S.SH. KORCE UJE MUAJI TETOR 2025, KOD KLIENTI 752072 , FAT.NR.389210/2025 DT.04.11.2025 1,296 8610131302025
14.11.2025 reg. 13.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013130,D.R.SH.S.SH. KORCE POSTARE MUAJI TETOR 2025, FAT.NR.123/2025 DT.07.11.2025, FAT.NR.66 DT.05.11.2025 11,715 8810131302025
14.11.2025 reg. 13.11.2025 ONE ALBANIA Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI TETOR 2025, KOD KLIENTI 310001757769 , FAT.NR.11097871 DT.03.11.2025 3,376 8710131302025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI TETOR 2025, KOD KLIENTI AL0027588 , FAT.NR.13765237 DT.04.11.2025, KOD KLIENTI KR0A060118... 14,968 8510131302025
07.11.2025 reg. 06.11.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130,D.R.SH.S.SH. KORCE PAGESA DIETA, URDHER TITULLARI NR.22 DT.05.11.2025, SIPAS LISTPAGESES 5,500 8410131302025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013130,D.R.SH.S.SH. KORCE PAGA MUAJI TETOR 2025, SIPAS LISTPAGESES 1,133,903 8210131302025
22.10.2025 reg. 21.10.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130,D.R.SH.S.SH. KORCE PAGESA UDHETIM DIETA, URDHER TITULLARI NR.21 DT.20.10.2025, SIPAS LISTPAGESES 28,280 8110131302025
22.10.2025 reg. 21.10.2025 IN PRINT Sherbime te printimit dhe publikimit 1013130,D.R.SH.S.SH. KORCE SHERBIM PRINTIMI ,U.P.NR.1 DHE FT.OF.DT.16.01.2025,NJOFT.FIT. NGA APP, FAT.NR.165/2025 DT.14.10.2025,P.... 53,976 8010131302025
16.10.2025 reg. 15.10.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1013130,D.R.SH.S.SH. KORCE UJE MUAJI SHTATOR 2025, KOD KLIENTI 752072 , FAT.NR.367492/2025 DT.04.10.2025 1,296 7710131302025
16.10.2025 reg. 15.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013130,D.R.SH.S.SH. KORCE POSTARE MUAJI SHTATOR 2025, FAT.NR.36/2025 DT.08.10.2025, FAT.NR.31 DT.08.10.2025 12,310 7910131302025
16.10.2025 reg. 15.10.2025 ONE ALBANIA Sherbime telefonike 1013130,D.R.SH.S.SH. KORCE TELEFON MUAJI SHTATOR 2025, KOD KLIENTI 310001757769 , FAT.NR.1074002 DT.03.10.2025 3,200 7810131302025
16.10.2025 reg. 15.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI SHTATOR 2025, KOD KLIENTI AL0027588 , FAT.NR.12346753 DT.03.10.2025, KOD KLIENTI KR0A0601... 6,113 7610131302025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013130,D.R.SH.S.SH. KORCE PAGA MUAJI SHTATOR 2025, SIPAS LISTPAGESES 1,129,549 7410131302025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130,D.R.SH.S.SH. KORCE PAGESA UDHETIM DIETA, URDHER TITULLARI NR.19 DT.01.10.2025, SIPAS LISTPAGESES 7,070 7310131302025
29.09.2025 reg. 26.09.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013130,D.R.SH.S.SH. KORCE PAGESA UDHETIM DIETA, URDHER TITULLARI DT.25.09.2025, SIPAS LISTPAGESES 17,500 7210131302025
22.09.2025 reg. 19.09.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1013130,D.R.SH.S.SH. KORCE UJE MUAJI GUSHT 2025, KOD KLIENTI 752072 , FAT.NR.336555/2025 DT.05.09.2025 1,032 6610131302025
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