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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
30.11.2017 reg. 24.11.2017 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar SH.I.SH.Fier 1018009 paga ne reforme nentor ,listepagese 113,964 12310180092017
22.11.2017 reg. 21.11.2017 TEEB-CENTER Sherbime telefonike 1018009 SH.I.SH.Fier internet UP.11 dt.20.10.2017PV.5dt.30.10.2017fat.215 seri 52607357 dt.10.11.2017 3,333 13110180092017
15.11.2017 reg. 14.11.2017 UJESJELLSI FIER Uje 1018009 SH I SH ue klienti 890063 fat.10953800 dt 31.10.2017 2,600 11910180092017
15.11.2017 reg. 14.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018009 SH.I.SH Fier klienti FI1A020003000250 fat 244485441 dt 25.10.2017 26,459 11810180092017
15.11.2017 reg. 14.11.2017 ALBTELEKOM SH.A. Sherbime telefonike 1018009 SH I SH klienti 310001745565 fat. 7244585734 dt 31.10.2017 3,843 12010180092017
10.11.2017 reg. 09.11.2017 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH.Fier 1018009 shpenzime operative nentor 2017 listepagese 350,000 11710180092017
06.11.2017 reg. 03.11.2017 EDMOND KUSHOVA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018009 SH.I.SH.Fier materiale UP.13 dt.1.11.2017PV.5dt.3.11.2017fat.45 seri48796245 dt.3.11.2017 Fh.45dt.3.11.2017 6,960 11610180092017
03.11.2017 reg. 02.11.2017 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare SH.I.SH.Fier 1018009 shpenzime operative nentor 2017 listepagese 350,125 11510180092017
02.11.2017 reg. 01.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1018009 SH.I.SH Fier posta tetor 2017, fat nr 935 seri 26970935 dt. 26.10.2017 552 11410180092017
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat SH.I.SH.Fier 1018009 uniforme ,ushqim,dieta tetor ,listepagese 151,010 11210180092017
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar SH.I.SH.Fier 1018009 paga ne reforme tetor ,listepagese 29,052 11110180092017
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Shtese page per gradat ushtarake Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta SH.I.SH.Fier 1018009 paga tetor ,listepagese 1,130,288 11010180092017
27.10.2017 reg. 26.10.2017 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzime te tjera transporti 1018009 SH.I.SH.Fier siguracion mjeti UP.10 dt.20.10.2017PV.5dt.23.10.2017fat.2651626-2651627 dt.23.10.2017 37,200 10810180092017
27.10.2017 reg. 26.10.2017 NEKIE AHMETI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018009 SH.I.SH.Fier MATERIALE UP.12 dt.20.10.2017PV.5dt.25.10.2017fat.44978365-44978364 dt.25.10.2017 Fh.39dt.25.10.2017 19,980 10910180092017
16.10.2017 reg. 13.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018009 SH.I.SH Fier,energji,fat nr 243400683 dt 25.09.2017 23,620 10710180092017
13.10.2017 reg. 12.10.2017 UJESJELLSI FIER Uje 1018009 SH I SH ujiklienti 890063,fat.10918287 dt 29.09.2017 3,630 10510180092017
13.10.2017 reg. 12.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1018009 SH I SH klienti 310001745565 fat nr 724438405 dt 30.09.2017 3,840 10610180092017
04.10.2017 reg. 03.10.2017 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare SH.I.SH.Fier 1018009 shpenzime operative tetor 2017 listepagese 300,125 10410180092017
03.10.2017 reg. 02.10.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per gradat ushtarake Paga neto per punonjesit e miratuar ne organike Shtese page per punonjesit qe rregullohen me akte te veçanta Raporte mjeksore te paguara nga punedhenesi SH.I.SH.Fier 1018009 paga shtator ,listepagese 1,099,585 9910180092017
03.10.2017 reg. 02.10.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem Furnizime dhe sherbime me ushqim per mencat SH.I.SH.Fier 1018009 ushqim,djeta,shtator ,listepagese 71,625 10110180092017
03.10.2017 reg. 02.10.2017 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar SH.I.SH.Fier 1018009 paga ne reforme shtator ,listepagese 42,052 10010180092017
03.10.2017 reg. 02.10.2017 A&T Karburant dhe vaj 1018009 SH.I.SH.Fier karburant UP.9 dt.20.9.2017VP.dt.25.9.2017 Kontr.170dt.27.9.2017fat.599 seri 49712150 dt.28.9.2017 fh.35 dt.2... 411,782 10310180092017
28.09.2017 reg. 27.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1018009 SH.I.SH Fier posta shtator 2017, fat nr 909 seri 26970909 dt. 26.09.2017 504 9810180092017
25.09.2017 reg. 22.09.2017 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzime te tjera transporti 1018009 SH.I.SH.Fiersiguracion mjeti UP.5 dt.18.9.2017PV.5dt.21.9.2017fat.2651623-2651624 dt.21.9.2017 36,600 9710180092017
22.09.2017 reg. 21.09.2017 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1018009 SH.I.SH.Fier kolaudim mjeti fat.812 seri 50720732 dt.20.9.2017 7,840 9610180092017
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