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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
30.10.2023 reg. 27.10.2023 Tele.co.Albania Sherbime te printimit dhe publikimit INTERNET SHTATOR 2023 PREFEKTURA FIER 9,941 23010160642023
30.10.2023 reg. 27.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA PREFEKTURA FIER 2,000 23110160642023
30.10.2023 reg. 27.10.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI SHTATOR 2023 PER PREFEKTUREN FIER FAT 2553/2023 DT 30/09/2023 285,716 22910160642023
30.10.2023 reg. 27.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI SHTATOR 2023 N/PREF.BALLSH F129575 822 22810160642023
27.10.2023 reg. 26.10.2023 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Uje UJI SHTATOR 2023 N/PREF LUSHNJE KNTR 350009 240 22410160642023
27.10.2023 reg. 26.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI SHTATOR 2023 PREFEKTURA FIER KNTR 890061 2,602 22310160642023
27.10.2023 reg. 26.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA SHTATOR 2023 N/PREF. LUSHNJE FAT 23435/2023 DT 06/10/2023 260 22210160642023
27.10.2023 reg. 26.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA SHTATOR 2023 PREFEKTURA FIER FAT 23459/2023 DT 30/09/2023 6,905 22110160642023
27.10.2023 reg. 26.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI SHTATOR 2023 GJ CIVILE PREF.LUSHNJE E111743 340 22710160642023
27.10.2023 reg. 26.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI SHTATOR 2023 N/ PREF.LUSHNJE E111742 1,007 22610160642023
27.10.2023 reg. 26.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI SHTATOR 2023 PREFEKTURA FIER A6352 15,472 22510160642023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SHTATOR 2023 PREFEKTURA FIER 22,000 21810160642023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2023 PREFEKTURA FIER 80,306 21610160642023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2023 PREFEKTURA FIER 865,828 21510160642023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2023 PREFEKTURA FIER 149,788 21410160642023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2023 PREFEKTURA FIER 877,932 21310160642023
04.10.2023 reg. 03.10.2023 BANKA CREDINS Udhetim i brendshem DIETA SHTATOR 2023 PREFEKTURA FIER 22,000 21910160642023
04.10.2023 reg. 03.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2023 PREFEKTURA FIER 234,190 21210160642023
02.10.2023 reg. 29.09.2023 DREJTORIA VENDORE ASHK-se FIER Shpenzime per mirembajtjen e objekteve ndertimore PLOTESIM DOKUMENTACIONI PREFEKTURA FIER KRK 22629 4,500 21110160642023
27.09.2023 reg. 26.09.2023 Tele.co.Albania Sherbime te printimit dhe publikimit INTERNET GUSHT 2023 PREFEKTURA FIER FAT 709/2023 DT 30/08/2023 9,941 20910160642023
27.09.2023 reg. 26.09.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes ROJE OBJEKTI GUSHT 2023 PREFEKTURA FIER FAT 2420/2023 DT 30/08/2023 329,128 20810160642023
27.09.2023 reg. 26.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI GUSHT 2023 PREFEKTURA FIER KL F3129575 654 20710160642023
27.09.2023 reg. 26.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI GUSHT 2023 N/ PREF LUSHNJE. KL E111743 340 20610160642023
27.09.2023 reg. 26.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI GUSHT 2023 N/ PREF LUSHNJE. KL E111742 1,998 20510160642023
27.09.2023 reg. 26.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI GUSHT 2023 PREFEKTURA FIER KL A006352 23,855 20410160642023
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