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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
14.06.2018 reg. 13.06.2018 ALBTELEKOM SH.A. Sherbime telefonike SHISH Fier 1018009 telefon Maj 2018 klienti 310001745565,fat 725630111 dt 31.05.2018 3,840 6310180092018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative SHISH.Fier 1018009 shpenzime operative Qershor 2018 , listepagesa 300,125 6010180092018
04.06.2018 reg. 01.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHISH.Fier 1018009 posta Maj fat.385 seri 58056385 dt.25.5.2018 700 6110180092018
04.06.2018 reg. 01.06.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem Furnizime dhe sherbime me ushqim per mencat Uniforma dhe veshje te tjera speciale SHISH.Fier 1018009 uniforme,ushqim, dieta Maj 2018 , listepagesa 386,661 5810180092018
04.06.2018 reg. 01.06.2018 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar SHISH.Fier 1018009 paga ne reforme Maj 2018 , listepagesa 159,014 5710180092018
04.06.2018 reg. 01.06.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake Shtese page per vjetersi ne pune SHISH.Fier 1018009 paga Maj 2018 , listepagesa 944,474 5610180092018
28.05.2018 reg. 25.05.2018 ALLIDAGU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Fier 1018009 mirembajtje UP.4dt.23.5.2018 fat .1454 seri 61162042 dt 24.05.2018 5,000 5510180092018
15.05.2018 reg. 14.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018009 SHISH Fier klienti FI1A020003000250,fat 252101825 dt 26.04.2018 20,999 5410180092018
14.05.2018 reg. 11.05.2018 UJESJELLSI FIER Uje SHISH Fier 1018009 uje Prill 2018 klienti 890063,fat 11173512 dt 30.04.2018 2,750 5210180092018
14.05.2018 reg. 11.05.2018 TEEB-CENTER Sherbime telefonike 1018009 SH.I.SH.Fier internet UP.11 dt.20.10.2017PV.5dt.30.10.2017fat.88 seri 63389022 dt.10.05.2018 3,333 4310180092018
14.05.2018 reg. 11.05.2018 ALBTELEKOM SH.A. Sherbime telefonike SHISH Fier 1018009 telefon Prill 2018 klienti 310001745565,fat 725593367 dt 30.04.2018 3,848 5110180092018
03.05.2018 reg. 02.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHISH.Fier 1018009 posta Prill fat.359 seri 58056359 dt.26.4.2018 1,080 5010180092018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem Uniforma dhe veshje te tjera speciale SHISH.Fier 1018009 uniforme, ushqim dhe dieta Prill 2018 , listepagesa 355,309 4810180092018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar SHISH.Fier 1018009 paga ne reforme Prill 2018 , listepagesa 29,052 4710180092018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake SHISH.Fier 1018009 paga Prill 2018 , listepagesa 982,742 4610180092018
17.04.2018 reg. 16.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018009 SHISH Fier energji, klienti FI1A020003000250,fat 249836849 dt 13.04.2018 215 4510180092018
16.04.2018 reg. 13.04.2018 TEEB-CENTER Sherbime telefonike 1018009 SH.I.SH.Fier internet UP.11 dt.20.10.2017PV.5dt.30.10.2017fat.61 seri 58943644 dt.11.04.2018 3,333 4410180092018
12.04.2018 reg. 11.04.2018 UJESJELLSI FIER Uje SHISH Fier 1018009, pagesë uji, klienti 890063,fat 11136224 dt 30.03.2018 2,460 4110180092018
12.04.2018 reg. 11.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018009 SHISH Fier energji, klienti FI1A020003000250,fat 250701790 dt 26.03.2018 55,305 4310180092018
12.04.2018 reg. 11.04.2018 ALBTELEKOM SH.A. Sherbime telefonike SHISH Fier 1018009,shërbim telefoni, klienti 310001745565,fat 725445117 dt 31.03.2018 3,840 4210180092018
04.04.2018 reg. 03.04.2018 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare SHISH.Fier 1018009 shpenzime operative Prill 2018 , listepagesa 500,125 4010180092018
04.04.2018 reg. 03.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHISH.Fier 1018009 posta Marst fat.777 seri 26970777 dt.27.3.2018 732 3710180092018
04.04.2018 reg. 03.04.2018 NEXHAT MEHONIQI (L03202402E) Blerje dokumentacioni 1018009 SH.I.SH.Fier dokumenta UP.1 dt.26.3.2018fat.3801 seri 58185096 dt.27.03.2018 Fh.15 dt.27.03.2018 2,000 3610180092018
04.04.2018 reg. 03.04.2018 NEKIE AHMETI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018009 SH.I.SH.Fier materiale UP.3 dt.26.3.2018fat.21,22 seri 44978226-44978227 dt.28.03.2018 Fh.16 dt.28.03.2018 19,990 3810180092018
04.04.2018 reg. 03.04.2018 EDMOND KUSHOVA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018009 SH.I.SH.Fier materiale UP.2 dt.26.3.2018fat.5 seri 58187805 dt.27.03.2018 Fh.14 dt.27.03.2018 7,000 3910180092018
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