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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
22.02.2019 reg. 21.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013134 ENERGJI JANAR,KONTRAT A032035 SHERBIMET SOCIALE 1013134 17,750 2110131342019
13.02.2019 reg. 12.02.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA,ME BORDERO SHERBIMET SOCIALE 1013134 8,220 1710131342019
13.02.2019 reg. 12.02.2019 BANKA E TIRANES Udhetim i brendshem DIETA,ME BORDERO SHERBIMET SOCIALE 1013134 3,800 1810131342019
13.02.2019 reg. 12.02.2019 BANKA CREDINS Udhetim i brendshem DIETA,ME BORDERO SHERBIMET SOCIALE 1013134 22,760 1910131342019
07.02.2019 reg. 06.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013134 POSTA JANAR,FAT NR 148,30 DT 31.01.19 SHERBIMET SOCIALE 1013134 12,490 1510131342019
07.02.2019 reg. 06.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013134 ENERGJI DHJETOR 2018,KONTRAT A032035 SHERBIMET SOCIALE 1013134 12,163 1410131342019
07.02.2019 reg. 06.02.2019 NISATEL Sherbime telefonike 1013134 INTERNET DHE TELEFON JANAR,FAT NR 361 DT 31.01.19 SHERBIMET SOCIALE 1013134 3,600 1610131342019
06.02.2019 reg. 05.02.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA,ME BORDERO SHERBIMET SOCIALE 1013134 12,800 1210131342019
06.02.2019 reg. 05.02.2019 BANKA E TIRANES Udhetim i brendshem DIETA,ME BORDERO SHERBIMET SOCIALE 1013134 1,900 1310131342019
06.02.2019 reg. 05.02.2019 BANKA CREDINS Udhetim i brendshem DIETA,ME BORDERO SHERBIMET SOCIALE 1013134 12,800 1110131342019
05.02.2019 reg. 04.02.2019 UJËSJELLËS - KANALIZIME Uje UJE DHJETOR ABONENT 433347 SHERBIMET SOCIALE 1013134 184 910131342019
05.02.2019 reg. 04.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA DHJETOR FAT NR 129 SHERBIMET SOCIALE 1013134 90 1010131342019
04.02.2019 reg. 01.02.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA JANAR,ME BORDERO SHERBIMET SOCIALE 1013134 182,785 710131342019
04.02.2019 reg. 01.02.2019 BANKA E TIRANES Shtese page per funksionin PAGA JANAR,ME BORDERO SHERBIMET SOCIALE 1013134 92,575 610131342019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Shtese page per vjetersi ne pune PAGA JANAR,ME BORDERO SHERBIMET SOCIALE 1013134 90,363 510131342019
08.01.2019 reg. 07.01.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune PAGA DHJETOR 2018,ME BORDERO SHERBIMET SOCIALE 1013134 182,785 310131342019
08.01.2019 reg. 07.01.2019 BANKA E TIRANES Shtese page per vjetersi ne pune PAGA DHJETOR 2018,ME BORDERO SHERBIMET SOCIALE 1013134 92,575 210131342019
08.01.2019 reg. 07.01.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2018,ME BORDERO SHERBIMET SOCIALE 1013134 109,212 110131342019
28.12.2018 reg. 27.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013134 SHERBIMET SOCIALE SHERBIME POSTARE DHJETOR FAT 891 DT 25.12.18 8,660 15710131342018
26.12.2018 reg. 24.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE DIETA 2018 ME BORDERO 22,000 15510131342018
26.12.2018 reg. 24.12.2018 BANKA E TIRANES Udhetim i brendshem 1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE DIETA 2018 ME BORDERO 44,000 15410131342018
26.12.2018 reg. 24.12.2018 BANKA CREDINS Udhetim i brendshem 1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE DIETA 2018 ME BORDERO 6,440 15610131342018
19.12.2018 reg. 18.12.2018 NISATEL Sherbime telefonike telefon DHE INTERNET DHJETOR zyra rajonale 1013134 fat 4080 dt 12.12.2018 3,600 15210131342018
19.12.2018 reg. 18.12.2018 ANA 2001. Kancelari BLERJE KANCELARIE UP NR 293 DT 17.12.18,FH NR 8 DT 17.12.18 SHERBIMI SOCIAL 1013134 54,300 15310131342018
14.12.2018 reg. 13.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013134 ENERGJI sherbimi social 1013134 fat 290844951 dt 30.11.2018,KONTRAT A32035 9,609 15110131342018
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