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Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)

Code 1013150

207 mValue, lekë
834Payments
53Beneficiaries
04.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 180 150,705,347
BANKA KOMBETARE TREGTARE 132 24,963,365
Banka OTP Albania 109 9,090,126
BANKA AMERIKANE E INVESTIMEVE SHA 121 7,170,807
BORIS 2019 13 1,762,718
"GEGA CENTER GKG" 3 1,558,262
FURNIZUESI I SHERBIMIT UNIVERSAL 36 1,239,637
RAIFFEISEN BANK SH.A 15 1,239,416
KADIA 2 1,236,001
LUXODE STUDIO 2 663,360

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 289 152,544,107
Shtese page per funksionin 41 15,299,639
Shtese page per vjetersi ne pune 41 12,561,799
Shtese page per veshtiresi dhe rreziqe 13 9,130,728
Udhetim i brendshem 166 2,084,138
Kancelari 15 1,977,513
Shpenzime per mirembajtjen e objekteve ndertimore 5 1,801,609
Karburant dhe vaj 4 1,678,217

Payments by Drejtoria Rajonale Kujdesit Shendetesor Shkode...

834 payments
Executed Beneficiary Expense category Amount Invoice
05.11.2021 reg. 04.11.2021 VODAFONE ALBANIA Sherbime telefonike DROSH Shkoder sherbim interneti kon ne vazh nr 233/6 dt 01.03.2021 fat nr 19978 dt 01.11.2021 pv dt 01.11.2021 9,700 9110131502021
05.11.2021 reg. 04.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROSH Shkoder shp postare fat nr 774 dt 03.11.2021 4,380 9210131502021
05.11.2021 reg. 04.11.2021 KADIA Shpenzime per mirembajtjen e objekteve ndertimore DROSH Shkoder shp mirm nderti up nr 2 dt 18.08.21,ftese oferte nr 780/24 dt 18..8.2021 njof fitu app nr 136 dt 13 shtator 2021 kon... 1,119,146 9310131502021
02.11.2021 reg. 01.11.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike DROSHK Shkoder page tetor 2021 bordero nr 10 dt 01.11.2021,bordero banke nr 10/1 dt 01.11.2021 84,285 8910131502021
02.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DROSHK Shkoder page tetor 2021 bordero nr 10 dt 01.11.2021,bordero banke nr 10/3 dt 01.11.2021 261,453 8710131502021
02.11.2021 reg. 01.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DROSHK Shkoder page tetor 2021 bordero nr 10 dt 01.11.2021,bordero banke nr 10/4 dt 01.11.2021 1,449,842 8610131502021
02.11.2021 reg. 01.11.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike DROSHK Shkoder page tetor 2021 bordero nr 10 dt 01.11.2021,bordero banke nr 10/2 dt 01.11.2021 66,056 8810131502021
20.10.2021 reg. 19.10.2021 Aldi Lulaj Sherbime te printimit dhe publikimit DROSHK Shkoder shpen printimi dhe publikimi ub nr 234 dt 07.10.2021 fat nr 83 dt 11.10.2021,fh nr 31 dt 11.10.2021 pv dt 11.10.202... 53,400 8510131502021
13.10.2021 reg. 12.10.2021 Manushaqe Allmuça Shpenzime te tjera transporti DROSHK Shkoder shpenzime te tjera transporti ub nr 233 dt 04.10.2021 fat nr 7 dt 04.10.2021 pv dt 04.10.2021 18,000 8410131502021
08.10.2021 reg. 07.10.2021 VODAFONE ALBANIA Sherbime telefonike DROSH Shkoder kon ne vazh nr 233/6 dt 01.03.2021 fat nr 14918 dt 01.10.2021 pv dt 01.10.2021 9,700 8210131502021
08.10.2021 reg. 07.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROSH Shkoder shp postare ushp nr 697 dt 05.10.2021 6,325 8310131502021
08.10.2021 reg. 07.10.2021 BANKA CREDINS Udhetim i brendshem DROSH Shkoder djeta sipas borderose numri i personave 2 2,820 8110131502021
05.10.2021 reg. 04.10.2021 Banka OTP Albania Shtese page per vjetersi ne pune DROSHK shkoder paga shtator sipas borderose nr i punonjesve 2 84,285 7810131502021
05.10.2021 reg. 04.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DROSHK shkoder paga shtator sipas borderose nr i punonjesve 5 261,028 7610131502021
05.10.2021 reg. 04.10.2021 BANKA CREDINS Shtese page per funksionin DROSHK shkoder paga shtator sipas borderose nr i punonjesve 25 1,397,116 7910131502021
05.10.2021 reg. 04.10.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike DROSHK shkoder paga shtator sipas borderose nr i punonjesve 1 66,056 7710131502021
15.09.2021 reg. 14.09.2021 VODAFONE ALBANIA Sherbime telefonike DROSH Shkoder Sherbim Interneti kon ne vazh nr 233/6 dt 01.03.2021 fat nr 9845 dt 01.09.2021 pv dt 01.09.2021 9,700 7510131502021
15.09.2021 reg. 14.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROSH Shkoder shp postare fat nr 623 dt 3.09.2021 5,530 7410131502021
15.09.2021 reg. 14.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROSH Shkoder shp postare fat nr 608 dt 31.08.2021 5,775 6510131502021
10.09.2021 reg. 09.09.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem DROSH Shkoder djeta sipas borderose vkm nr 329 dt 20.4.2016 i ndryshuar numri i personsave 1 36,510 7310131502021
10.09.2021 reg. 09.09.2021 BANKA CREDINS Udhetim i brendshem DROSH Shkoder djeta sipas borderose vkm nr 329 dt 20.4.2016 i ndryshuar numri i personsave 3 3,000 7210131502021
02.09.2021 reg. 01.09.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike DROSH Shkoder Paga Gusht 2021 sipas bordeose nr punones 2 84,285 6910131502021
02.09.2021 reg. 01.09.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DROSH Shkoder Paga Gusht 2021 sipas bordeose nr punones 5 261,028 6710131502021
02.09.2021 reg. 01.09.2021 BANKA CREDINS Shtese page per funksionin DROSH Shkoder Paga Gusht 2021 sipas bordeose nr punones 24 1,426,914 7010131502021
02.09.2021 reg. 01.09.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune DROSH Shkoder Paga Gusht 2021 sipas bordeose nr punones 1 66,056 6810131502021
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