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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
03.02.2021 reg. 02.02.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe DROSHK Shkoder paga janar sipas borderose nr punonjesve 27 1,574,271 910131502021
03.02.2021 reg. 02.02.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike DROSHK Shkoder paga janar sipas borderose nr punonjesve 1 66,056 710131502021
13.01.2021 reg. 12.01.2021 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1013150 D.R.O Shkoder , shpenzime siguracioni mjeti transportit up nr 299 dt 28.12.2020 polica sig 019567, ft tvsh nr 31 dt 28.12.... 79,212 13410131502020
13.01.2021 reg. 12.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013150 D.R.O Shkoder, shpenzime postare, fat nr896 ser89204396 dt31.12.20 10,505 13510131502020
08.01.2021 reg. 07.01.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013150 D.R.O.K.SH Shkoder 2021, paga muaji dhjetor 2020, 2 pn 81,882 310131502021
08.01.2021 reg. 07.01.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013150 D.R.O.K.SH Shkoder 2021, paga muaji dhjetor 2020, 5 pn 248,977 110131502021
08.01.2021 reg. 07.01.2021 BANKA CREDINS Shtese page per funksionin 1013150 D.R.O.K.SH Shkoder 2021, paga muaji dhjetor 2020, 26 pn 1,523,199 410131502021
08.01.2021 reg. 07.01.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013150 D.R.O.K.SH Shkoder 2021, paga muaji dhjetor 2020, 1 pn 66,056 210131502021
31.12.2020 reg. 29.12.2020 MENTOR KARAKAÇI Shpenzime te tjera transporti 1013150 sherbime transporti larje makine, up nen 100000 nr 163 dt 29.07.2020, kon nr 799/5 dt 24.08.2020, pcv dt 28.12.2020, ft nr... 10,000 13010131502020
31.12.2020 reg. 29.12.2020 "AUTOELITE" Shpenzime per mirembajtjen e mjeteve te transportit 1013150 D.R.O Shkoder,sherbim mirembajtje mjete transporti, up nr 293 dt 21.12.2020, sit perf dt 21.12.20, pcv dt 21.12.20 ft nr 1... 46,000 12710131502020
31.12.2020 reg. 29.12.2020 ARIAN(J76705021E) Materiale per funksionimin e pajisjeve te zyres 1013150 D.R.O Shkoder,materiale per funksionimin e pasjeve te zyres, tabela informuese, up nr 294 dt 21.12.2020, sit dt 21.12.2020... 59,040 12810131502020
30.12.2020 reg. 29.12.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013150 D.R.O Shkoder dieta sipas listepageses dt29.12.20-1 pn,VKM 329 dt20.04.2016 i ndryshuar 500 13310131502020
30.12.2020 reg. 29.12.2020 BANKA CREDINS Udhetim i brendshem 1013150 D.R.O Shkoder dieta sipas listepageses dt29.12.20-10 pn,VKM 329 dt20.04.2016 i ndryshuar 103,660 13110131502020
30.12.2020 reg. 29.12.2020 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1013150 D.R.O Shkoder dieta sipas listepageses dt29.12.20-1 pn,VKM 329 dt20.04.2016 i ndryshuar 500 13210131502020
30.12.2020 reg. 29.12.2020 "ABCOM" Sherbime telefonike 1013150 D.R.O Shkoder,sherbime telefonike internet, up nr 185 dt 03.09.2020, kon nr 2250656 dt 09.09.2020 pcv dt 18.012.2020 ft nr... 117,998 12910131502020
18.12.2020 reg. 17.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013150 D.R.O Shkoder, shpenzime postare, fat nr 737 ser 86829737 dt 31.11.2020 6,075 12610131502020
10.12.2020 reg. 09.12.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013150 D.R.O shkoder dieta 2020 nr 1, listepagese dt 09.12.2020, vkm nr 329 dt 20.04.2016 i ndryshuar 500 12510131502020
10.12.2020 reg. 09.12.2020 BANKA CREDINS Udhetim i brendshem 1013150 D.R.O shkoder dieta 2020 nr 4, listepagese dt 09.12.2020, vkm nr 329 dt 20.04.2016 i ndryshuar 5,450 12410131502020
03.12.2020 reg. 02.12.2020 Banka OTP Albania Shtese page per funksionin 1013150 D.R.O shkoder paga nentor 2020 nr 2 81,882 12110131502020
03.12.2020 reg. 02.12.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013150 D.R.O shkoder paga nentor 2020 nr 5 248,977 11910131502020
03.12.2020 reg. 02.12.2020 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1013150 D.R.O shkoder paga nentor 2020 nr 26, 1,468,313 12210131502020
03.12.2020 reg. 02.12.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune 1013150 D.R.O shkoder paga nentor 2020 nr 1 66,056 12010131502020
24.11.2020 reg. 23.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013150 D.R.O Shkoder, shpenzime postare, fat nr 654 ser 86829654 dt 31.10.2020 7,190 11810131502020
16.11.2020 reg. 13.11.2020 KRISTALINA.KH Kancelari 1013150 materiale kancelarike, dosje arshive, fnjf nr 503/35 dt 02.06.2020,draft mk nr 503/38 dt 18.06.2020, autorizim lidhje kon... 340,032 11710131502020
10.11.2020 reg. 09.11.2020 Banka OTP Albania Udhetim i brendshem 1013150 D.R.O shkoder dieta 1 pn sipas listepageses dt 09.11.2020 vkm nr 329 dt 20.04.2016 i ndryshuar 9,500 11610131502020
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