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Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)

Code 1013148

332 mValue, lekë
645Payments
59Beneficiaries
04.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 131 113,092,351
BANKA CREDINS 138 81,944,052
BANKA AMERIKANE E INVESTIMEVE SHA 15 68,852,524
RAIFFEISEN BANK SH.A 134 51,801,712
"GEGA CENTER GKG" 3 1,548,000
XH - N - SH GROUP 12 1,389,078
POSTA SHQIPTARE SH.A 84 1,003,295
InfoSoft Office 3 983,520
KEVUÇI 1 956,823
EUROPRINTY GROUP 1 836,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 260 166,383,451
Paga me kontrate per kohe te kufizuar 37 87,276,447
Shtese page per funksionin 54 27,657,298
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 26 27,479,298
Shtese page per vjetersi ne pune 9 4,853,162
Kancelari 6 2,660,652
Karburant dhe vaj 4 2,504,823
Materiale per funksionimin e pajisjeve te zyres 6 1,529,400

Payments by Drejtoria Rajonale Kujdesit Shendetesor Tiranë...

645 payments
Executed Beneficiary Expense category Amount Invoice
09.02.2024 reg. 08.02.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 shpenzime takse vjetore automjeti sipas fatures nr. 800/2024 dt 19.01.2024 3,000 1310131482024
09.02.2024 reg. 08.02.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 shpenzime takse vjetore automjeti sipas fatures nr. 2400039760 dt 19.01.2024 16,590 1210131482024
09.02.2024 reg. 08.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga janar 2024, numri i punonjesve plan 36 fakt 34, listpagese dt 07.02.2024 1,251,078 610131482024
09.02.2024 reg. 08.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga janar 2024, numri i punonjesve plan 36 fakt 34, listpagese dt 07.02.2024 602,464 710131482024
31.01.2024 reg. 30.01.2024 Zyra e Permbarimit Privat Strati Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 sekuestro mbi pagen e punonjesit K.K,Vendim gjykate nr.418 dt 27.01.2015,shkrese zyre permbari... 335 510131482024
16.01.2024 reg. 15.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 600 shperblime per punonjesit sipas VKM nr.834 dt 28.12.2023, listpagese dhjetor 2023 6,873 9310131482023
16.01.2024 reg. 15.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 600 shperblime per punonjesit sipas VKM nr.834 dt 28.12.2023, listpagese dhjetor 2023 16,100 9110131482023
16.01.2024 reg. 15.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 600 shperblime per punonjesit sipas VKM nr.834 dt 28.12.2023, listpagese dhjetor 2023 8,500 9210131482023
08.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 36 fakt 34, listpagese dt 05.01.2024 465,720 310131482024
08.01.2024 reg. 05.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 36 fakt 34, listpagese dt 05.01.2024 1,321,428 110131482024
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 36 fakt 34, listpagese dt 05.01.2024 618,701 210131482024
26.12.2023 reg. 23.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 dieta brenda vendit, urdher nr.121 dt 15.12.2023, listpagese dt 15.12.2023 51,000 8710131482023
26.12.2023 reg. 23.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 sherbime postare nentor 2023 sipas fatures nr.930451/2023 dt 07.12.2023 7,870 8410131482023
26.12.2023 reg. 23.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 dieta brenda vendit, urdher nr.121 dt 15.12.2023, listpagese dt 15.12.2023 76,000 8510131482023
26.12.2023 reg. 23.12.2023 BANKA CREDINS Udhetim i brendshem 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 dieta brenda vendit, urdher nr.121 dt 15.12.2023, listpagese dt 15.12.2023 35,000 8610131482023
26.12.2023 reg. 23.12.2023 Adenis Kastrati Te tjera materiale dhe sherbime speciale 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 blerje materiale promocioni,UP 90/1 dt 20.10.2023, ft oferte 2836/3 dt 23.10.2023, nj fit... 321,600 8810131482023
11.12.2023 reg. 07.12.2023 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 sherbime dher riparim automjeti, UP nr.107 dt 30.10.2023, ft oferte 2810/6 dt 30.10.2023,... 139,200 8310131482023
06.12.2023 reg. 05.12.2023 Zyra e Permbarimit Privat Strati Paga neto per punonjesit e miratuar ne organike 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 600 ndalese debitore mbi pagen e Kliti Kapo nentor 2023,urdher i brendshem nr.96 dt 14.10.202... 335 8210131482023
06.12.2023 reg. 05.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 600 paga nentor 2023, nr i punonjesve plan 36 fakt 34, listpagese dt 05.12.2023 470,386 8010131482023
06.12.2023 reg. 05.12.2023 "GEGA CENTER GKG" Karburant dhe vaj 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 blerje karburant, UP 91/1 dt 20.10.2023, ft oferte 2835/7 dt 26.10.2023, kl perfundimtar... 588,000 7710131482023
06.12.2023 reg. 05.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 600 paga nentor 2023, nr i punonjesve plan 36 fakt 34, listpagese dt 05.12.2023 1,317,506 7810131482023
06.12.2023 reg. 05.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 600 paga nentor 2023, nr i punonjesve plan 36 fakt 34, listpagese dt 05.12.2023 615,072 7910131482023
15.11.2023 reg. 13.11.2023 InfoSoft Office Kancelari 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 blerje artikuj kancelarie, UP 89 dt 09.10.2023, ft oferte 2589/12 dt 10.10.2023, nj fitue... 413,520 7610131482023
14.11.2023 reg. 13.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 sherbime postare tetor 2023 sipas fatures nr.929743/2023 dt 07.11.2023 13,440 7510131482023
03.11.2023 reg. 02.11.2023 Zyra e Permbarimit Privat Strati Paga neto per punonjesit e miratuar ne organike 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 600 ndalese debitore mbi pagen e Kliti Kapo tetor 2023,urdher i brendshem nr.96 dt 14.10.2022... 335 7410131482023
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