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Drejtoria e SHIK Berat (0202)

Code 1018002

122 mValue, lekë
684Payments
57Beneficiaries
02.2012 – 12.2018Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 138 67,074,090
BANKA CREDINS 41 39,625,634
KASTRATI 4 1,938,535
SEKTORI I TATIMEVE TE TJERA BERAT 20 1,874,043
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55 1,732,759
KASTRATI SHA 2 1,149,480
CEZ SHPERNDARJE 29 1,105,059
AZ Distribution 1 809,859
"GEGA CENTER GKG" 1 742,334
YLLI ÇOBO 5 679,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Raporte mjeksore te paguara nga punedhenesi 1 —
Shpenzime per te tjera materiale dhe sherbime operative 61 12,085,470
Paga neto per punonjesit e miratuar ne organike 56 10,276,699
Shtese page per gradat ushtarake 50 9,401,251
Te tjera transferta tek individet 56 8,982,998
Shtese page per vjetersi ne pune 52 8,212,766
Shtese page per punonjesit qe rregullohen me akte te veçanta 52 7,627,541

Payments by Drejtoria e SHIK Berat (0202)

684 payments
Executed Beneficiary Expense category Amount Invoice
08.02.2018 reg. 06.02.2018 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale SHISH 1018002,likujdim fature nr 11 dt 30.01.2018 up nr 1 dt 29.01.2018 15,000 1610180022018
08.02.2018 reg. 06.02.2018 "ABCOM" Sherbime telefonike SHISH 1018002, likujdim fat 5694 dt 31.01.2018 1,499 1510180022018
07.02.2018 reg. 06.02.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHISH 1018002,likujdim fature nr 61 dt 31.01.2018 888 1410180022018
02.02.2018 reg. 01.02.2018 BANKA KOMBETARE TREGTARE Sherbimet bankare SHISH 1018002, komision bankar 100 1210180022018
02.02.2018 reg. 01.02.2018 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative SHISH 1018002, shpenzime te natyres vecante 200,000 1110180022018
02.02.2018 reg. 01.02.2018 BANKA KOMBETARE TREGTARE Shtese page per gradat ushtarake Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet Udhetim i brendshem Shtese page per punonjesit qe rregullohen me akte te veçanta Paga neto per punonjesit e miratuar ne organike Uniforma dhe veshje te tjera speciale Shtese page per vjetersi ne pune SHISH 1018002,paga janar 2018 1,247,572 1010180022018
25.01.2018 reg. 24.01.2018 BANKA KOMBETARE TREGTARE Sherbimet bankare SHISH 1018002, komision bankar 100 910180022018
25.01.2018 reg. 24.01.2018 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative SHISH 1018002, shpenzime te natyres vecante 100,000 810180022018
19.01.2018 reg. 18.01.2018 BANKA KOMBETARE TREGTARE Sherbimet bankare SHISH 1018002,komision bankar 100 710180022018
16.01.2018 reg. 15.01.2018 UJESJELLESI SH.A. Uje SHISH 1018002, likujdim fat uje kontr 3118007 dt 31.12.2017 fat nr 1000663 2,868 410180022018
16.01.2018 reg. 15.01.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHISH 1018002,likujdim shpewnzime postare fat nr 1023 dt 31.12.2017 336 610180022018
16.01.2018 reg. 15.01.2018 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative SHISH 1018002, shpenzime te natyres vecante 200,000 210180022018
16.01.2018 reg. 15.01.2018 ALBTELEKOM SH.A. Sherbime telefonike SHISH 1018002, likujdim fat 724955786 dt 31.12.2017 shpenzime telefon 5,760 510180022018
08.01.2018 reg. 05.01.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Te tjera transferta tek individet Shtese page per gradat ushtarake Paga neto per punonjesit e miratuar ne organike Shtese page per punonjesit qe rregullohen me akte te veçanta Furnizime dhe sherbime me ushqim per mencat SHISH 1018002, pagat dhjetor 2017 1,025,358 110180022018
22.12.2017 reg. 20.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018002 SHISH 1018002, shpenzime energjie kont A15211 date 20.12.2017 58,501 13110180022017
18.12.2017 reg. 15.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sherbime telefonike 1018002 SHISH 1018002, shpenzime energjie kont A15211 dt 30.11.2017 1,499 13010180022017
18.12.2017 reg. 15.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018002 SHISH 1018002, shpenzime energjie kont A15211 date 30.11.2017 38,690 12910180022017
18.12.2017 reg. 15.12.2017 "ABCOM" Sherbime telefonike 1018002 SHISH 1018002, shpenzime internet 30.11.2017 1,499 130 10180022017
13.12.2017 reg. 11.12.2017 UJESJELLESI SH.A. Uje SHISH 1018002, uje kontr 3118007 dt 30.11.2017 5,712 12410180022017
13.12.2017 reg. 11.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHISH 1018002, likujdim fat nr 938 dt 30.11.2017 shp postare 660 12710180022017
13.12.2017 reg. 11.12.2017 BANKA KOMBETARE TREGTARE Sherbimet bankare SHISH 1018002, komision bankar 100 12310180022017
13.12.2017 reg. 11.12.2017 ALBTELEKOM SH.A. Sherbime telefonike SHISH 1018002, likujdim fat nr 61423 dt 30.11.2017 shp telefon 5,760 12510180022017
13.12.2017 reg. 11.12.2017 "ABCOM" Sherbime telefonike SHISH 1018002, likujdim fat nr 7563dt 30.11.2017 internet 1,499 12610180022017
06.12.2017 reg. 05.12.2017 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative SHISH 1018002, shpenzime te natyres vecante 138,100 12210180022017
04.12.2017 reg. 01.12.2017 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat SHISH 1018002, Pagat nentor 2017 1,153,512 12110180022017
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