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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

Payments by Drejtori Rajonale Kujd.Social Lezhë (2020)

900 payments
Executed Beneficiary Expense category Amount Invoice
29.10.2020 reg. 28.10.2020 BANKA CREDINS Shpenzime per qiramarrje ambjentesh DREJT.RAJ E SHERB SOCIAL LEZHE LIK SIPAS LIST-PAGESES SHTATOR 2020,URDH PROK NR.2 DT.28.02.2020,KONTR.457 DT.03.03.2020 QERA ZYRE 29,750 9010131322020
29.10.2020 reg. 28.10.2020 ALBTELEKOM SH.A. Sherbime telefonike DREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.388276555 DT.30.09.2020 PER CLIENT.000049483 3,000 8910131322020
27.10.2020 reg. 26.10.2020 EDMOND CARA Sherbime te pastrimit dhe gjelberimit DREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.184 DT.19.10.2020 SIPAS KONTR.63 DT.20.01.2020,URDH PROK NR.1 DT.20.01.2020 SHERB PASTRIMI 48,000 8710131322020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem DREJT.RAJ E SHERB SOCIAL LIK DIETA SIPAS LIST-PAGESES SHTATOR 2020,PLAN VJETOR I PUNES,PLAN KONTR NR.446/2 DT.21.09.2020,URDH SHER... 21,400 8410131322020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DREJT.RAJ E SHERB SOCIAL SIPAS LIST-PAGESES SHTATOR 2020,NR PUNONJ 4 180,207 8110131322020
02.10.2020 reg. 01.10.2020 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem DREJT.RAJ E SHERB SOCIAL LIK DIETA SIPAS LIST-PAGESES SHTATOR 2020,PLAN VJETOR I PUNES,PLAN KONTR NR.446/2 DT.21.09.2020,URDH SHER... 10,700 8310131322020
02.10.2020 reg. 01.10.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune PAGAT DREJT.RAJ E SHERB SOCIAL LIK PAGAT SHTATOR 2020,NR PUNONJ 4 193,882 8210131322020
24.09.2020 reg. 23.09.2020 Ermed Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT.RAJ E SHERB SOCIAL LIK FAT.370058580 DT.26.08.2020,URDH PROK NR.3 DT.23.09.02020,PROC VERB DT.23.09.2020,FHYRJE 1 DT.23.09.2... 37,760 8010131322020
24.09.2020 reg. 23.09.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem DREJT.RAJ E SHERB SOCIAL LIK SIPAS LIST-PAGESES SHTATOR 2020 DIETA ,PLAN KONTROLLI,NR 429/2 DT.10.09.2020,URHD SHERBIME 2 COPE,NR... 21,800 7810131322020
24.09.2020 reg. 23.09.2020 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem DREJT.RAJ E SHERB SOCIAL LIK SIPAS LIST-PAGESES SHTATOR 2020 DIETA ,PLAN KONTROLLI,NR 429/2 DT.10.09.2020,URHD SHERBIME 1 COPE,NR... 10,900 7910131322020
23.09.2020 reg. 22.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.531 DT.31.08.2020 SIPAS KONTR.717 DT.02.10.2017 SHERBIM POSTAR 790 7410131322020
23.09.2020 reg. 22.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.379667196 DT.25.08.2020 PER CONTR.C041571 2,486 7710131322020
23.09.2020 reg. 22.09.2020 BANKA CREDINS Shpenzime per qiramarrje ambjentesh DREJT.RAJ E SHERB SOCIAL LIK SIPAS LIST-PAGESES GUSHT 2020 QERA ZYRE SIPAS KONTR SE QERASE NR.457 DT.03.03.2020,URDH PROK NR.2 DT.... 29,750 7610131322020
23.09.2020 reg. 22.09.2020 ALBTELEKOM SH.A. Sherbime telefonike DREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.354366361 DT.31.08.2020 PER CLIENT.000049483 3,000 7510131322020
09.09.2020 reg. 08.09.2020 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem DREJT RAJON E SHERB SOCIAL LIK DIETA SIPAS LIST-PAGESES GUSHT 2020,PLANI KONTROLL NR.135/2 DT.11.02.2020,SHKRES 195/1 DT.04.03.202... 5,200 7410131322020
09.09.2020 reg. 08.09.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem DREJT RAJON E SHERB SOCIAL LIK DIETA SIPAS LIST-PAGESES GUSHT 2020,PLANI KONTROLL NR.135/2 DT.11.02.2020,SHKRES 195/1 DT.04.03.202... 25,400 7310131322020
09.09.2020 reg. 08.09.2020 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem DREJT RAJON E SHERB SOCIAL LIK DIETA SIPAS LIST-PAGESES GUSHT 2020,PLANI KONTROLL NR.135/2 DT.11.02.2020,SHKRES 195/1 DT.04.03.202... 10,900 7210131322020
02.09.2020 reg. 01.09.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin DREJT.RAJ E SHERB SOCIAL PAG PAGAT GUSHT 2020 SIPAS LISTEPAGESES,NR PUN 4 180,207 6810131322020
02.09.2020 reg. 01.09.2020 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike DREJT.RAJ E SHERB SOCIAL PAG PAGAT GUSHT 2020 SIPAS LISTEPAGESES,NR PUN 4 193,882 6910131322020
28.08.2020 reg. 27.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DREJT.RAJ E SHERB SOCIAL LIK FAT.37809059 DT.29.07.2020 PER CONTR.C041571 2,670 6710131322020
27.08.2020 reg. 26.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DREJT.RAJ E SHERB SOCIAL LIK FATURE 454 DT.31.07.2020 PER ONTR.717 DT.02.10.2017 SHERBIM POSTAR 930 6410131322020
27.08.2020 reg. 26.08.2020 BANKA CREDINS Shpenzime per qiramarrje ambjentesh DREJT.RAJ E SHERB SOCIAL LIK SIPAS LIST-PAGESES KORRIK 2020,URDH PROK NR.2 DT.28.02.2020,KONTR.457 DT.03.03.2020 QERA ZYRE 29,750 6610131322020
27.08.2020 reg. 26.08.2020 ALBTELEKOM SH.A. Sherbime telefonike DREJT.RAJ E SHERB SOCIAL LIK FATURE 729754058 DT.31.07.2020 PER CLIENT.000049483 3,000 6510131322020
02.07.2020 reg. 01.07.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin PAGAT DREJT.RAJ E SHERB SOCIAL SIPAS LIST-PAGESES QERSHOR 2020,NR PUNONJ.4 177,792 5210131322020
02.07.2020 reg. 01.07.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune PAGAT DREJT.RAJ E SHERB SOCIAL SIPAS LIST-PAGESES QERSHOR 2020,NR PUNONJ.4 193,882 5310131322020
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