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Drejtoria e SHIK Fier (0909)

Code 1018009

163 mValue, lekë
807Payments
48Beneficiaries
02.2012 – 03.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 151 64,340,923
BANKA CREDINS 123 51,051,028
RAIFFEISEN BANK SH.A 75 18,184,989
(pa përfitues të deklaruar) 13 14,939,281
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 53 2,167,518
DEGA E TATIMEVE FIER 17 1,993,558
KASTRATI 3 1,930,682
CEZ SHPERNDARJE 29 1,412,972
KASTRATI SHA 4 1,321,552
ALLIDAGU 28 661,360

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 1 —
Shtese page per veshtiresi dhe rreziqe 1 —
Te tjera transferta tek individet 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 61 20,301,257
Shtese page per punonjesit qe rregullohen me akte te veçanta 56 16,153,045
Shpenz. per rritjen e AQT - ndertesa administrative 5 14,779,058
Shtese page per vjetersi ne pune 57 13,456,924

Payments by Drejtoria e SHIK Fier (0909)

807 payments
Executed Beneficiary Expense category Amount Invoice
06.12.2013 reg. 05.12.2013 NEXHAT MEHONIQI (L03202402E) no category SH.I.SH.Fier detergjent 8,034 12110180092013
06.12.2013 reg. 06.12.2013 BANKA CREDINS no category SH.I.SH. Fier ushqim, djeta Dhjetor 2013 61,200 12210180092013
05.12.2013 reg. 04.12.2013 CEZ SHPERNDARJE no category 1018009 SH.I.SH. Fier energji Nentor 2013 kontrata A250 28,778 12010180092013
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category SH.I.SH. Fier ushqim ,djeta Nentor 2013 110,725 11910180092013
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category SH.I.SH. Fier Reforme Nentor 2013 80,880 11810180092013
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category SH.I.SH. Fier Paga Nentor 2013 1,118,477 11710180092013
18.11.2013 reg. 15.11.2013 UJESJELLSI FIER no category Pagese Tetor 2013 nga SH.I.SH.Fier 940 11610180092013
15.11.2013 reg. 05.11.2013 RAIFFEISEN BANK SH.A no category SHI.I.SH.f Fier pagese me çek 300,350 11110180092013
15.11.2013 reg. 11.11.2013 ALBTELEKOM SH.A. no category 1018009 SH.I.SH. Fier Pagese tetor 2013 klienti 310001745565 5,210 11510180092013
14.11.2013 reg. 01.11.2013 BANKA CREDINS no category SH.I.SH. Fier ushqim dhe djeta Tetor 2013 63,500 10910180092013
14.11.2013 reg. 01.11.2013 ALLIDAGU no category SH.I.SH. Fier pagese per filtra 6,360 11010180092013
12.11.2013 reg. 11.11.2013 CEZ SHPERNDARJE no category 1018009 SH.I.SH. Fier Pagese tetor 2013 kontrate A 250 25,888 11410180092013
12.11.2013 reg. 25.10.2013 ALLIDAGU no category Pagese nga SH.I.SH.Fier 15,000 10510180092013
12.11.2013 reg. 25.10.2013 ALLIDAGU no category Pagese nga SH.I.SH.Fier 5,000 10410180092013
06.11.2013 reg. 01.11.2013 BANKA CREDINS no category SH.I.SH. Fier Reforme Tetor 2013 80,880 10810180092013
06.11.2013 reg. 01.11.2013 BANKA CREDINS no category SH.I.SH. Fier ndihnme ekonomike 50,000 10710180092013
01.11.2013 reg. 01.11.2013 BANKA CREDINS no category SH.I.SH. Fier Paga Tetor 2013 1,117,405 10610180092013
28.10.2013 reg. 22.10.2013 RAIFFEISEN BANK SH.A no category SH.I.SH.Fier pagese me cek 100,099 10310180092013
28.10.2013 reg. 22.10.2013 DREJ RAJON SHERB TRANS RRUGOR no category SH.I.SH.Fier pagese per taksa dhe gjoba 5,577 10210180092013
24.10.2013 reg. 25.09.2013 RAIFFEISEN BANK SH.A no category Pagese me cek SH.I.SH. Fier 1018009 200,198 9210180092013
24.10.2013 reg. 16.10.2013 EDMOND KUSHOVA no category Pagese nga SH.I.SH.Fier 1018009 5,040 10110180092013
24.10.2013 reg. 01.10.2013 BANKA CREDINS no category SH.I.SH. Fier 1018009 uniforme, ushqim Shtator 2013 567,935 9510180092013
24.10.2013 reg. 11.10.2013 ALBTELEKOM SH.A. no category SH.I.SH. Fier 1018009 telefon Shtator 2013 klienti 310001745565 6,232 10010180092013
17.10.2013 reg. 11.09.2013 SGS AUTOMOTIVE ALBANIA no category KOLAUDIM AUTOMJETI SH.I.SH.FIER 1018009 5,880 9010180092013
17.10.2013 reg. 05.08.2013 SGS AUTOMOTIVE ALBANIA no category KOLAUDIM MJETI SH.I.SH.FIER 1018009 3,600 6910180092013
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