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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
12.05.2021 reg. 11.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROSHK Shkoder shp postare liku fat nr 89200816 dt 30.04.2021 6,735 3710131502021
12.05.2021 reg. 11.05.2021 BANKA CREDINS Udhetim i brendshem DROSHK Shkoder Djeta sipas borderose nr personave 3 vkm nr 329 dt 20.04.2016 i ndryshuar 2,500 3610131502021
05.05.2021 reg. 04.05.2021 Banka OTP Albania Shtese page per funksionin 1013150 DROSHK Shkoder, paga prill 2021 sipas borderose prill 2021, pagese per 2 pn 84,134 3310131502021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013150, DROSHK Shkoder,paga prill 2021 sipas borderose prill 2021, pagese per 5 pn 260,876 3110131502021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1013150 DROSHK Shkoder, paga prill 2021 sipas borderose prill 2021, pagese per 27 pn 1,451,060 3410131502021
05.05.2021 reg. 04.05.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune 1013150 DROSHK Shkoder, paga prill 2021 sipas borderose prill 2021, pagese per 1 pn 66,056 3210131502021
13.04.2021 reg. 12.04.2021 VODAFONE ALBANIA Sherbime telefonike DROSHK Shkoder sherbim telef inter ub nr 43 dt 01.03.2021 kon nr 233/6 dt 01.03.2021 pv dt 05.04.2021 fat nr 362/2021 dt 05.04.202... 29,700 2910131502021
13.04.2021 reg. 12.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROSHK Shkoder shp postare fat nr 89200637 dt 31.03.2021 6,490 2810131502021
09.04.2021 reg. 08.04.2021 "RESHKETA - S" Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DROSHK Shkoder Materjale pastrimi Ub nr 60 dt 18.03.2021,fat nr 1/2021 dt 19.03.2021,fh nr 11 dt 19.03.2021 pv dt 19.03.2021 119,718 2710131502021
07.04.2021 reg. 06.04.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem DROSHK Shkoder Djetasipas borderose nr personave 1 vkm 329 20.04.2016 2,500 2610131502021
07.04.2021 reg. 06.04.2021 BANKA CREDINS Udhetim i brendshem DROSHK Shkoder Djetasipas borderose nr personave 7 vkm 329 20.04.2016 11,320 2510131502021
02.04.2021 reg. 01.04.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike DROSHK Shkoder paga mars 2021,nr punonje 2 82,110 2210130152021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DROSHK Shkoder paga mars 2021,nr punonje 5 260,876 2010131502021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DROSHK Shkoder paga mars 2021,nr punonje 27 1,562,007 2310131502021
02.04.2021 reg. 01.04.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin DROSHK Shkoder paga mars 2021,nr punonje 1 66,056 2110131502021
10.03.2021 reg. 09.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROSHK Shkoder Shpenzime postare nr 89200554 dt 28.02.2021 6,320 1910131502021
10.03.2021 reg. 09.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROSHK Shkoder Shpenzime postare nr 89200510 dt 23.02.2021 5,460 1810131502021
05.03.2021 reg. 04.03.2021 BANKA CREDINS Udhetim i brendshem DROSHK Shkoder djeta sipas borderose dt 04.03.2021 nr personave 2 vkm nr 329 dt 20.04.2016 i ndryshuar 18,820 1710131502021
03.03.2021 reg. 02.03.2021 Banka OTP Albania Shtese page per vjetersi ne pune DROSH Shkoder paga shkurt 2021 sipas borderose 82,110 1410131502021
03.03.2021 reg. 02.03.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DROSH Shkoder paga shkurt 2021 sipas borderose 257,315 1210131502021
03.03.2021 reg. 02.03.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe DROSH Shkoder paga shkurt 2021 sipas borderose 1,574,483 1510131502021
03.03.2021 reg. 02.03.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune DROSH Shkoder paga shkurt 2021 sipas borderose 66,056 1310131502021
05.02.2021 reg. 04.02.2021 BANKA CREDINS Udhetim i brendshem DROSHK Shkoder djeta sipas borderose vkm nr 329 dt 20.04.2016 i ndryesh 12,500 1110131502021
03.02.2021 reg. 02.02.2021 Banka OTP Albania Shtese page per vjetersi ne pune DROSHK Shkoder paga janar sipas borderose nr punonjesve 2 82,110 810131502021
03.02.2021 reg. 02.02.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin DROSHK Shkoder paga janar sipas borderose nr punonjesve 5 257,315 610131502021
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