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Drejtori Rajonale Kujd.Social Lezhë (2020)

Code 1013132

83.1 mValue, lekë
900Payments
32Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 144 33,381,439
BANKA AMERIKANE E INVESTIMEVE SHA 128 18,537,764
RAIFFEISEN BANK SH.A 73 16,245,387
BANKA CREDINS 96 3,307,677
IN PRINT 34 3,078,390
EDMOND CARA 36 1,554,226
EVIS CARA 14 1,281,170
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 15 967,236
UNION BANK SHA 8 711,178
BLEDAR ZEZAJ 7 698,025

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 208 43,765,880
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 26 9,318,020
Shtese page per vjetersi ne pune 44 5,939,346
Shtese page per funksionin 45 5,890,390
Udhetim i brendshem 102 4,880,242
Sherbime te printimit dhe publikimit 36 3,228,290
Shpenzime per qiramarrje ambjentesh 67 2,142,000
Shpenzime per qiramarrje ambientesh zyre te institucioneve 29 990,250

Payments by Drejtori Rajonale Kujd.Social Lezhë (2020)

900 payments
Executed Beneficiary Expense category Amount Invoice
23.04.2021 reg. 22.04.2021 EDMOND CARA Sherbime te pastrimit dhe gjelberimit DREJT RAJON E SHERB SOCIAL PAG FAT NR 26 DT 22.04.2021,URDHER PROK NR 01 DT 08.02.2021,KONTRATEN NR 327 DT 08.02.2021 SHERBIME PAS... 32,000 3710131322021
23.04.2021 reg. 22.04.2021 BANKA CREDINS Shpenzime per qiramarrje ambjentesh DREJT RAJON E SHERB SOCIAL PAG QERA ZYRASH SIPAS KONTRATES NR 457 DT 03.03.2020,URDHER PROK NR 02 DT 28.02.2020,LISTEPAGESA 29,750 3510131322021
23.04.2021 reg. 22.04.2021 ALBTELEKOM SH.A. Sherbime telefonike DREJT RAJON E SHERB SOCIAL PAG FAT NR 3416 DT 31.03.2021 PER KLIENTIN 0000049483 3,000 3310131322021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem DREJT RAJON E SHERB SOCIAL PAG DIETA SIPAS LISTEPAGESES,AUTORIZIM NR 2 DT 03.03.2021,URDHER SHERBIM COPE 2 4,200 2910131322021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin DREJT RAJON E SHERB SOCIAL PAG PAGA MARS SIPAS LISTEPAGESES, NR PUNONJ.4 174,928 2710131322021
02.04.2021 reg. 01.04.2021 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem DREJT RAJON E SHERB SOCIAL PAG DIETA SIPAS LISTEPAGESES,AUTORIZIM NR 2 DT 03.03.2021,URDHER SHERBIM COPE 1 3,000 2810131322021
02.04.2021 reg. 01.04.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune DREJT RAJON E SHERB SOCIAL PAG PAGA MARS SIPAS LISTEPAGESES, NR PUNONJ.3 146,694 2610131322021
26.03.2021 reg. 25.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJT RAJON E SHERB SOCIAL LEZHE PAG FAT NR 41032786 DT 28.02.2021 PER KONTRATEN C041571 16,396 2510131322021
26.03.2021 reg. 25.03.2021 BANKA CREDINS Shpenzime per qiramarrje ambjentesh DREJT RAJON E SHERB SOCIAL LEZHE PAG QERA ZYRE SIPAS LISTEPAGESES,URDHER PROK NR 2 DT 28.02.2020,KONTRATE NR 457 DT 03.03.2020 29,750 2310131322021
26.03.2021 reg. 25.03.2021 ALBTELEKOM SH.A. Sherbime telefonike DREJT RAJON E SHERB SOCIAL LEZHE PAG FAT NR 1977 DT 10.03.2021 PER KLIENTIN 000049483 3,000 2410131322021
04.03.2021 reg. 03.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DREJT RAJON E SHERB SOCIAL PAG FAT NR 56 DT 28.02.2021 SIPAS KONTRATES NR 717 DT 02.10.2017 21,085 2210131322021
04.03.2021 reg. 03.03.2021 ALBTELEKOM SH.A. Sherbime telefonike DREJT RAJON E SHERB SOCIAL PAG FAT NR 1478/2021 DT 26.02.2021 PER NR KLIENTI 00000049483 3,000 2110131322021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGESES SHKURT 2021,NR PUNONJ.3 180,571 1910131322021
02.03.2021 reg. 01.03.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGESES SHKURT 2021,NR PUNONJ.3 150,353 2010131322021
25.02.2021 reg. 24.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJT RAJON E SHERB SOCIAL PAG FAT 408511998 DT 28.01.2021 PER KONTRATEN C041571 11,877 1610131322021
25.02.2021 reg. 24.02.2021 BANKA CREDINS Shpenzime per qiramarrje ambjentesh DREJT RAJON E SHERB SOCIAL PAG QERA ZYRE JANAR 2021 SIPAS KONTRATES NR 457 DT 03.03.2020,URDHER PROK NR 02 DT 28.02.2020,LISTEPAGE... 29,750 1510131322021
19.02.2021 reg. 18.02.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem DREJT RAJON E SHERB SOCIAL LIK SIPAS LIST-PAGESES DIETA ,AUTORIZ NR.1 DT.11.01.2021,URHDER-SHERBIM 1 COPE,NR PERFI 1 3,000 1410131322021
19.02.2021 reg. 18.02.2021 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem DREJT RAJON E SHERB SOCIAL LIK SIPAS LIST-PAGESES DIETA ,AUTORIZ NR.1 DT.11.01.2021,URHDER-SHERBIM 1 COPE,NR PERFI 1 3,000 1310131322021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG PAGA JANAR 2021 SIPAS LISTEPAGESES,NR PUN 4 180,571 910131322021
02.02.2021 reg. 01.02.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG PAGA JANAR 2021 SIPAS LISTEPAGESES,NR PUN 3 150,353 810131322021
28.01.2021 reg. 27.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DREJT RAJON E SHERB SOCIAL PAG FAT NR 852 DT 31.12.2020 PER KONTRATEN 717 DT 02.10.2017 5,885 610131322021
28.01.2021 reg. 27.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJT RAJON E SHERB SOCIAL PAG FAT NR 384551177 DT 29.12.2020 PER KONTRATEN C41571 9,508 710131322021
28.01.2021 reg. 27.01.2021 BANKA CREDINS Shpenzime per qiramarrje ambjentesh DREJT RAJON E SHERB SOCIAL PAG QERA ZYRE DHJETOR SIPAS LISTEPAGESES,URDHER PROK NR 2 DT 28.02.2020,KONTRATE NR 457 DT 03.03.2020 29,750 510131322021
15.01.2021 reg. 14.01.2021 ALBTELEKOM SH.A. Sherbime telefonike DREJT RAJON E SHERB SOCIAL LEZHE LIK FAT.388682608 DT.31.12.2020 PER CLIENT.000049483 3,000 11510131322020
07.01.2021 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGESES DHJETOR 2020,NR PUNONJ.4 180,571 210131322021
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