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Drejtori Rajonale Kujd.Social Vlorë (3737)

Code 1013134

83.5 mValue, lekë
1,131Payments
36Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 247 47,183,906
BANKA E TIRANES 177 15,483,723
BANKA CREDINS 155 12,027,681
IN PRINT 44 2,775,150
ANA 2001. 18 1,497,468
POSTA SHQIPTARE SH.A 130 1,397,596
FURNIZUESI I SHERBIMIT UNIVERSAL 78 582,679
NISATEL 102 375,000
BANKA KOMBETARE E GREQISE 8 295,406
Fatbardh Seriani 4 247,700

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 171 32,672,338
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 91 26,035,172
Paga e grupit 40 4,707,486
Shtese page per vjetersi ne pune 68 4,469,636
Udhetim i brendshem 253 3,744,300
Sherbime te printimit dhe publikimit 44 2,775,150
Shtese page per funksionin 47 1,782,938
Posta dhe sherbimi korrier 130 1,397,596

Payments by Drejtori Rajonale Kujd.Social Vlorë (3737)

1,131 payments
Executed Beneficiary Expense category Amount Invoice
18.04.2019 reg. 17.04.2019 UJËSJELLËS - KANALIZIME Uje UJE MARS ABONENT 616443 SHERBIMET SOCIALE 1013134 271 4810131342019
15.04.2019 reg. 12.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013134 ENERGJI MARS,KONTRAT A032035 SHERBIMET SOCIALE 1013134 12,497 4710131342019
15.04.2019 reg. 12.04.2019 NISATEL Sherbime telefonike 1013134 INTERNET DHE TELEFON MARS,FAT NR 1065 DT 30.03.19 SHERBIMET SOCIALE 1013134 3,600 4410131342019
15.04.2019 reg. 12.04.2019 BANKA E TIRANES Udhetim i brendshem DIETA,ME BORDERO SHERBIMET SOCIALE 1013134 1,900 4510131342019
15.04.2019 reg. 12.04.2019 BANKA CREDINS Udhetim i brendshem DIETA,ME BORDERO SHERBIMET SOCIALE 1013134 1,900 4610131342019
04.04.2019 reg. 03.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA MARS 2019, FAT.NR.185, DT.31.03.2019, SERIA 67979021 SHERBIMET SOCIALE 1013134 14,540 4310131342019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Shtesë page për natyrë të veçantë pune/kushte pune PAGA MARS 2019,ME BORDERO SHERBIMET SOCIALE 1013134 176,024 3810131342019
02.04.2019 reg. 01.04.2019 BANKA E TIRANES Shtese page per vjetersi ne pune PAGA SHKURT 2019,ME BORDERO SHERBIMET SOCIALE 1013134 92,575 3910131342019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Paga e grupit PAGA MARS 2019,ME BORDERO SHERBIMET SOCIALE 1013134 106,401 4010131342019
28.03.2019 reg. 26.03.2019 UJËSJELLËS - KANALIZIME Uje UJE SHKURT 2019 ABONENT 560324, DT.28.02.2019 SHERBIMET SOCIALE 1013134 378 3310131342019
28.03.2019 reg. 26.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013134 ENERGJI SHKURT 2019 NR.FAT 291594004, DT.28.02.2019 SHERBIMET SOCIALE 1013134 16,245 3410131342019
28.03.2019 reg. 26.03.2019 BANKA E TIRANES Udhetim i brendshem DIETA ,ME BORDERO SHERBIMET SOCIALE 1013134 1,900 3710131342019
28.03.2019 reg. 26.03.2019 BANKA CREDINS Udhetim i brendshem DIETA, ME BORDERO 2019 SHERBIMET SOCIALE 1013134 12,800 3610131342019
28.03.2019 reg. 26.03.2019 BANKA CREDINS Te tjera transferta tek individet PERFITIM PAGESE SIPAS URDHERIT NR.2072/2, DT.03.12.2018, ALBAN HAZIZI, ME BORDERO 2019 SHERBIMET SOCIALE 1013134 108,508 3510131342019
11.03.2019 reg. 08.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA SHKURT 2019, FAT.NR.14, DT.28.02.2019, SERIA 67979349, SHERBIMET SOCIALE 1013134 520 3210131342019
11.03.2019 reg. 08.03.2019 Mariglen Dhima Pjese kembimi, goma dhe bateri SHPENZ.RIPARIM MJETI UP NR.185/1, DT.21.02.2019, FAT.NR.23, DT.21.02.2019, SERIA 11578976 SHERBIMET SOCIALE 1013134 94,000 3110131342019
06.03.2019 reg. 05.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA SHKURT 2019, FAT. NR.107, DT.28.02.2019, SERIA 58054541 SHERBIMET SOCIALE 1013134 9,995 2810131342019
06.03.2019 reg. 05.03.2019 NISATEL Sherbime telefonike INTERNET DHE TELEFON SHKURT 2019, FAT. NR.694, DT.28.02.2019, SERIA 72867949 SHERBIMET SOCIALE 1013134 3,600 2710131342019
06.03.2019 reg. 05.03.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA 2019,ME BORDERO SHERBIMET SOCIALE 1013134 3,900 2910131342019
06.03.2019 reg. 05.03.2019 BANKA E TIRANES Udhetim i brendshem DIETA 2019,ME BORDERO SHERBIMET SOCIALE 1013134 1,500 3010131342019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin PAGA SHKURT 2019,ME BORDERO SHERBIMET SOCIALE 1013134 181,820 2510131342019
04.03.2019 reg. 01.03.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA SHKURT 2019,ME BORDERO SHERBIMET SOCIALE 1013134 91,539 2410131342019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Shtese page per funksionin PAGA SHKURT 2019,ME BORDERO SHERBIMET SOCIALE 1013134 104,221 2310131342019
22.02.2019 reg. 21.02.2019 UJËSJELLËS - KANALIZIME Uje UJE JANAR ABONENT 504241 SHERBIMET SOCIALE 1013134 359 2010131342019
22.02.2019 reg. 21.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013134 POSTA JANAR,FAT NR 37 DT 31.01.19 SHERBIMET SOCIALE 1013134 1,120 2210131342019
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