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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
18.12.2019 reg. 17.12.2019 ALBTELEKOM SH.A. Sherbime telefonike DREJT E SHERB SOCIAL LIK FAT.728238515 DT.30.11.2019 PER CLIENT.310001844994 6,000 10510131322019
12.12.2019 reg. 11.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013132 DREJT SHERB SOCIAL LEZHE LIK FAT.NENTOR 2019 PER CONTR.C041571 5,300 11210131322019
03.12.2019 reg. 02.12.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin PAGAT DERJ RAJ E SHERB SOCIAL SIPAS LIST-PAGES NENTOR 2019,NR PUN 3 136,527 9910131322019
03.12.2019 reg. 02.12.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune PAGAT DERJ RAJ E SHERB SOCIAL SIPAS LIST-PAGES NENTOR 2019,NR PUN 4 192,396 10010131322019
22.11.2019 reg. 21.11.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem DREJT SHERB SOCIAL LIK DIETA SIPAS LIST-PAGES NENTOR 2019,PLAN VJET NR.234 DT.19.02.2019,URDH SHERB 3 CP,BILETA UDHETIMI,PROG KONT... 39,200 9710131322019
22.11.2019 reg. 21.11.2019 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem DREJT SHERB SOCIAL LIK DIETA SIPAS LIST-PAGES NENTOR 2019,PLAN VJET NR.234 DT.19.02.2019,URDH SHERB 6 COPE,BILETA UDHETIMI,PROG KO... 69,000 9810131322019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin DREJT SHERB SOCIAL LEZHE LIK PAGAT SIPAS LIST-PAGESES TETOR 2019,NR PUNONJ.3 113,988 9310131322019
04.11.2019 reg. 01.11.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin DREJT SHERB SOCIAL LEZHE LIK PAGAT SIPAS LIST-PAGESES TETOR 2019,NR PUNONJ.5 236,561 9410131322019
01.11.2019 reg. 30.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013132 DREJT SHERB SOCIAL LEZHE LIK FAT.300346754 DT.26.09.2019 PER CONTR.C041571 2,216 9210131322019
01.11.2019 reg. 30.10.2019 ALBTELEKOM SH.A. Sherbime telefonike DREJT SHERB SOCIAL LEZHE LIK FAT.728238515 DT.30.09.2019 PER CLIENT.310001844994 3,000 9010131322019
31.10.2019 reg. 30.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DREJT SHERB SOCIAL LEZHE LIK FAT.572 DT.30.09.2019 SIPAS KONT.717 DT.02.10.2017 SHERBIM POSTAR 3,110 8910131322019
31.10.2019 reg. 30.10.2019 BANKA CREDINS Shpenzime per qiramarrje ambjentesh DREJT SHERB SOCIAL LEZHE LIK SIPAS LIST-PAGESES SHTAT 2019 SHPENZ QERAJE,URDH PROK NR.1 DT.04.01.2019,KONTR.423 DT.07.03.2019 29,750 9110131322019
02.10.2019 reg. 01.10.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGES SHTATOR 2019,NR PUNONJ.2 92,999 8510131322019
02.10.2019 reg. 01.10.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin PAGAT DREJT RAJON E SHERB SOCIAL SIPAS LIST-PAGES SHTATOR 2019,NR PUNONJ.6 284,334 8410131322019.
30.09.2019 reg. 27.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DREJT SHERB SOCIAL LEZHE LIK FAT NR.515 DT.31.08.2019 SIPAS KONT.717 DT.02.10.2017 SHERB POSTAR 2,290 8110131322019
30.09.2019 reg. 27.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013132 DREJT SHERB SOCIAL LEZHE LIK FAT NR 298831019 DT 31.08.2019 PER KONTRATEN C041571 4,283 8210131322019
30.09.2019 reg. 27.09.2019 EDMOND CARA Sherbime te pastrimit dhe gjelberimit DREJT SHERB SOCIAL LEZHE LIK FAT NR.151 DT.27.09.2019,URDH PROK NR.2 DT.04.01.2019,PROC VERB DT.04.04.2019,SIPAS KONT.302 PROT DT.... 32,000 7810131322019
30.09.2019 reg. 27.09.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem D.SH.SOCIAL LIK DIETA SIPAS LIST-PAG SHTA 2019,PLAN VJE NR.234 DT.19.02.2019,URDH SHERB COP.3,PROG KONTR NR.739/1 DT.08.08.19,836... 64,800 8310131322019
30.09.2019 reg. 27.09.2019 BANKA CREDINS Shpenzime per qiramarrje ambjentesh DREJT SHERB SOCIAL LEZHE LIK SHPENZ QERAJE SIPAS LIST-PAGES GUSHT 2019,URDH PROK NR.1 DT.04.01.2019,KONTR.423 PROT DT.07.03.2019 29,750 7910131322019
30.09.2019 reg. 27.09.2019 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem D.SH.SOCIAL LIK DIETA SIPAS LIST-PAG SHTA 2019,PLAN VJE NR.234 DT.19.02.2019,URDH SHERB COP.3,PROG KONTR NR.739/1 DT.08.08.19,836... 158,100 8410131322019
30.09.2019 reg. 27.09.2019 ALBTELEKOM SH.A. Sherbime telefonike DREJT SHERB SOCIAL LEZHE LIK FAT NR 727917938 DT 31.08.2019 PER KLIENTIN 310001844994 3,000 8010131322019
03.09.2019 reg. 02.09.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DREJT SHERB SOCIAL LEZHE SIPAS LIST-PAGES GUSHT 2019,NR PUNONJ.2 92,999 7410131322019
03.09.2019 reg. 02.09.2019 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGAT DREJT SHERB SOCIAL LEZHE SIPAS LIST-PAGES GUSHT 2019,NR PUNONJ.6 284,334 7510131322019
30.08.2019 reg. 29.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DREJT SHERB SOCIAL LEZHE LIK FAT.445 DT.31.07.2019 SIPAS KONTR.717 DT.02.10.2017 SHERB POSTAR 3,430 7010131322019
30.08.2019 reg. 29.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013132 DREJT SHERB SOCIAL LEZHE LIK FAT.297546456 DT.29.07.2019,PER CONTR.C041571 4,300 7310131322019
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