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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
23.08.2018 reg. 22.08.2018 UJESJELLSI FIER Uje SHISH Fier 1018009 uje Korrik 2018 klienti 890063,fat 11285601 dt 31.07.2018 3,190 8910180092018
23.08.2018 reg. 22.08.2018 TEEB-CENTER Sherbime telefonike 1018009 SH.I.SH.Fier internet UP.11 dt.20.10.2017PV.5dt.30.10.2017fat.127 seri 58943566 dt.02.08.2018 3,333 9110180092018
23.08.2018 reg. 22.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHISH.Fier 1018009 posta Korrik fat.223 seri 58056223 dt.26.7.2018 460 8710180092018
23.08.2018 reg. 22.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018009 SHISH Fier klienti FI1A020003000250,fat 287461307 dt 25.07.2018 31,718 9010180092018
23.08.2018 reg. 22.08.2018 ALBTELEKOM SH.A. Sherbime telefonike SHISH Fier 1018009 telefon Korrik 2018 klienti 310001745565,fat 726030604 dt 31.07.2018 3,851 8810180092018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Uniforma dhe veshje te tjera speciale Udhetim i brendshem SHISH.Fier 1018009 uniforme, ushqim ,dieta Korrik 2018 , listepagesa 64,338 8510180092018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar SHISH.Fier 1018009 paga ne reforme Korrik 2018 , listepagesa 85,542 8410180092018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike SHISH.Fier 1018009 paga Korrik 2018 , listepagesa 1,014,128 8310180092018
16.07.2018 reg. 13.07.2018 UJESJELLSI FIER Uje SHISH Fier 1018009 uje Qershor 2018 klienti 890063,fat 11248221 dt 28.06.2018 2,010 7910180092018
16.07.2018 reg. 13.07.2018 TEEB-CENTER Sherbime telefonike 1018009 SH.I.SH.Fier internet UP.11 dt.20.10.2017PV.5dt.30.10.2017fat.123 seri 58943562 dt.13.07.2018 3,333 8110180092018
16.07.2018 reg. 13.07.2018 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare SHISH.Fier 1018009 shpenzime operative Korrik 2018 , listepagesa 100,250 8210180092018
16.07.2018 reg. 13.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018009 SHISH Fier klienti FI1A020003000250,fat 254079188 dt 25.06.2018 29,483 8010180092018
16.07.2018 reg. 13.07.2018 ALBTELEKOM SH.A. Sherbime telefonike SHISH Fier 1018009 telefon Qershor 2018 klienti 310001745565,fat 725893274 dt 30.06.2018 3,846 7810180092018
05.07.2018 reg. 04.07.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni SHISH.Fier 1018009 taksa mjeti fat.sistemi dt.3.7.2018 5,107 7510180092018
05.07.2018 reg. 04.07.2018 DAS OIL Karburant dhe vaj 1018009 SH.I.SH.Fier gazoil UP.6dt.25.6.2018FO.25.6.2018 VP.29.6.2018 Kontr.29.6.2018fat.14 seri 65342864 dt.2.7.2018 Fh.35 dt.2.7... 424,948 7610180092018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative SHISH.Fier 1018009 shpenzime operative Korrik 2018 , listepagesa 300,000 7410180092018
03.07.2018 reg. 02.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHISH.Fier 1018009 posta Qershor fat.206 seri 58056206 dt.26.6.2018 460 7310180092018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem Uniforma dhe veshje te tjera speciale SHISH.Fier 1018009 uniforme,ushqim, dieta Qershor 2018 , listepagesa 141,431 7110180092018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar SHISH.Fier 1018009 paga ne reforme Qershor 2018 , listepagesa 63,542 7010180092018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune SHISH.Fier 1018009 paga Qershor 2018 , listepagesa 1,013,872 6910180092018
25.06.2018 reg. 22.06.2018 RAIFFEISEN BANK SH.A Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative SHISH.Fier 1018009 shpenzime operative Qershor 2018 , listepagesa 300,125 6810180092018
25.06.2018 reg. 22.06.2018 ALLIDAGU Shpenzime per mirembajtjen e mjeteve te transportit SHISH Fier 1018009 mirembajtje UP.5dt.18.6.2018 fat .1471 seri 6439659 dt 19.06.2018 57,600 6710180092018
14.06.2018 reg. 13.06.2018 UJESJELLSI FIER Uje SHISH Fier 1018009 uje Maj 2018 klienti 890063,fat 11210865 dt 31.05.2018 2,600 6210180092018
14.06.2018 reg. 13.06.2018 TEEB-CENTER Sherbime telefonike 1018009 SH.I.SH.Fier internet UP.11 dt.20.10.2017PV.5dt.30.10.2017fat.109 seri 63389048 dt.13.06.2018 3,333 6610180092018
14.06.2018 reg. 13.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018009 SHISH Fier klienti FI1A020003000250,fat 2523021362 dt 25.05.2018 22,612 6410180092018
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