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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
29.05.2024 reg. 28.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Sherbim Postar Prill 2024, FT nr.2975/2024 dt 08.05.2024 17,690 3710131482024
29.05.2024 reg. 28.05.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Dieta brenda vendi Maj 2024 ,Urdher nr. 71 dt 23.05.2024, listepagese 28,500 3910131482024
29.05.2024 reg. 28.05.2024 BANKA CREDINS Udhetim i brendshem 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Dieta brenda vendi Maj 2024 ,Urdher nr. 71 dt 23.05.2024, listepagese 2,500 4010131482024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga Prill 2024, Nr.Punonjes Plan 36 Fakt 34, Listepagese 428,910 3510131482024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga Prill 2024, Nr.Punonjes Plan 36 Fakt 34, Listepagese 1,311,375 3310131482024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga Prill 2024, Nr.Punonjes Plan 36 Fakt 34, Listepagese 690,854 3410131482024
30.04.2024 reg. 29.04.2024 XH - N - SH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Blerje materiale pastrimi, UP nr.27 dt 06.03.2024, NJF dt 13.03.2024, FT nr. 29/2024 dt 03.04.... 119,940 3210131482024
12.04.2024 reg. 11.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Sherbim Postar Mars 2024, FT nr.2376/2024 dt 05.04.2024 12,435 2910131482024
12.04.2024 reg. 11.04.2024 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Siguracion Vjetor AA569HD viti 2024, UP nr.43 dt 02.04.2024, NJF dt 02.04.2024, FT nr. 25769/2... 29,600 3010131482024
12.04.2024 reg. 11.04.2024 Blueprint Technologies Materiale per funksionimin e pajisjeve te zyres 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Blerje Tonerash, UP nr.30 dt 12.03.2024, NJF dt 20.03.2024, FT nr. 32/2024 dt 27.03.2024, FH n... 300,000 3110131482024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga Mars 2024, Nr.Punonjes Plan 36 Fakt 34, Listepagese 431,552 2610131482024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga Mars 2024, Nr.Punonjes Plan 36 Fakt 34, Listepagese 1,312,246 2410131482024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga Mars 2024, Nr.Punonjes Plan 36 Fakt 34, Listepagese 633,085 2510131482024
29.03.2024 reg. 28.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Dieta brenda vendi ,Urdher 34 dt 20.03.2024,lispagese dt 20.03.2024 9,000 2210131482024
29.03.2024 reg. 28.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 sherbim postar sipas fatures nr. 1832 /2024 dt 06.03.2024 12,595 2310131482024
29.03.2024 reg. 28.03.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Dieta brenda vendi ,Urdher 34 dt 20.03.2024,lispagese dt 20.03.2024 6,500 1710131482024
29.03.2024 reg. 28.03.2024 BANKA CREDINS Udhetim i brendshem 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Dieta brenda vendi ,Urdher 34 dt 20.03.2024,lispagese dt 20.03.2024 8,000 2110131482024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga shkurt 2024, numri i punonjesve plan 36 fakt 34, listpagese dt 04.03.2024 430,892 1810131482024
05.03.2024 reg. 04.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga shkurt 2024, numri i punonjesve plan 36 fakt 34, listpagese dt 04.03.2024 1,259,887 1610131482024
05.03.2024 reg. 04.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga shkurt 2024, numri i punonjesve plan 36 fakt 34, listpagese dt 04.03.2024 639,676 1710131482024
26.02.2024 reg. 23.02.2024 XPERT SYSTEMS Sherbime te tjera 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 sherbim mirembajtje dhe riparime elektrike e hidraulike, UP 122 dt 15.12.2023, pv 2798/7 dt 17... 119,520 1510131482024
26.02.2024 reg. 23.02.2024 XPERT SYSTEMS Sherbime te tjera 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 sherbim mirembajtje dhe riparime fotkopje, UP 124 dt 15.12.2023, pv 2787/7 dt 17.12.2023, situ... 119,880 1410131482024
09.02.2024 reg. 08.02.2024 RAIFFEISEN BANK SH.A 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 430,892 810131482024
09.02.2024 reg. 08.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 sherbim postar sipas fatures nr. 1287/2024 dt 06.02.2024 3,095 1110131482024
09.02.2024 reg. 08.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 sherbim postar sipas fatures nr. 665/2024 dt 08.01.2024 12,355 1010131482024
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