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Prefektura e qarkut Fier (0909)

Code 1016064

575 mValue, lekë
3,557Payments
226Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 418 126,747,778
BANKA E TIRANES 179 101,338,267
BANKA KOMBETARE TREGTARE 301 81,658,370
ALPHA BANK -- ALBANIA 75 70,747,302
BANKA CREDINS 211 37,760,745
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 35 23,967,443
Illyrian Guard 54 14,549,850
DEGA E TATIMEVE FIER 47 10,148,192
KASTRATI 11 9,202,459
NERITAN ÇUKO 12 7,726,011

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 2 —
Te tjera transferime korrente 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Paga neto per punonjesit e miratuar ne organike 579 170,319,136
Shtese page per vjetersi ne pune 196 39,992,600
Shtese page per gradat ushtarake 21 25,493,154
Shtese page per veshtiresi dhe rreziqe 85 25,462,296
Shtese page per funksionin 196 24,152,120

Payments by Prefektura e qarkut Fier (0909)

3,557 payments
Executed Beneficiary Expense category Amount Invoice
13.12.2024 reg. 12.12.2024 EDMOND KUSHOVA Materiale per funksionimin e pajisjeve te zyres METRIALE ZYRE PER PREFEKTUREN FIER FAT 519 DT 21/11/2024 9,900 22010160642024
13.12.2024 reg. 12.12.2024 Armelo Kola Te tjera materiale dhe sherbime speciale PJES KEMBIMI GOMA BATERI PER PREFEKTUREN FIER FAT 1131 DT 04/12/2024 106,000 21010160642024
13.12.2024 reg. 12.12.2024 ADRIANA GJINI Te tjera materiale dhe sherbime speciale METRIALE PER PREFEKTUREN FIER FAT 196 DT 22/10/2024 6,000 20810160642024
05.12.2024 reg. 04.12.2024 Tele.co.Albania Sherbime te printimit dhe publikimit INTERNET TETOR 2024PREFEKTURA FIER FAT 741 DT 31/10/2024 9,941 20610160642024
05.12.2024 reg. 04.12.2024 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Uje UJI TETOR 2024 N/PREF. LUSHNJE KNTR 350009 240 20010160642024
05.12.2024 reg. 04.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI TETOR 2024 PREFEKTURA FIER KNTR 890061 1,536 19910160642024
05.12.2024 reg. 04.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA TETOR 2024 PREFEKTURA FIER FAT 6145 DT 05/11/2024 8,375 19810160642024
05.12.2024 reg. 04.12.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI TETOR 2024 PREFEKTURA FIER FAT 3348 DT 31/10/2024 214,077 20510160642024
05.12.2024 reg. 04.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI TETOR 2024 N/PREF.BALLSH KNTR F129575 486 20410160642024
05.12.2024 reg. 04.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI TETOR 2024 N/PREF.LUSHNJE KNTR E111743 705 20310160642024
05.12.2024 reg. 04.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI TETOR 2024 N/PREF.LUSHNJE KNTR E111742 3,645 20210160642024
05.12.2024 reg. 04.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI TETOR 2024 PREFEKTURA FIER KNTR A006352 12,834 20110160642024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 PREFEKTURA FIER 106,624 19610160642024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 PREFEKTURA FIER 942,841 19510160642024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 PREFEKTURA FIER 198,540 19410160642024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 PREFEKTURA FIER 665,584 19310160642024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 PREFEKTURA FIER 354,202 19210160642024
13.11.2024 reg. 12.11.2024 KASTRATI Karburant dhe vaj KARBURANT PER PREFEKTUREN FIER FAT 34589 DT 01/11/2024 1,112,141 19110160642024
11.11.2024 reg. 08.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA PER PREFEKTUREN FIER TETOR 2024 20,500 19010160642024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Prefekti i Qarkut Fier 1016064 paga Tetor 2024 listepagesa 106,624 18710160642024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Prefekti i Qarkut Fier 1016064 paga Tetor 2024 listepagesa 946,488 18610160642024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Prefekti i Qarkut Fier 1016064 paga Tetor 2024 listepagesa 198,540 18510160642024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Prefekti i Qarkut Fier 1016064 paga Tetor 2024 listepagesa 645,908 18410160642024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Prefekti i Qarkut Fier 1016064 paga Tetor 2024 listepagesa 263,326 18310160642024
30.10.2024 reg. 29.10.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016064 Prefektura Fier pagese per lirim nga detyra te ish prefektes urdh listepagesa 348,500 18210160642024
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