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Zyra rajonale te kujdesit social rrethi Elbasan (0808)

Code 1025051

26.0 mValue, lekë
390Payments
35Beneficiaries
02.2012 – 11.2017Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
4.1 m 2012 58 4.2 m 2013 52 4.4 m 2014 72 3.1 m 2015 67 4.4 m 2016 74 5.6 m 2017 67

Where the money went

By value
BeneficiaryPayments Value, lekë
UNION BANK SHA 84 20,290,875 see the payments
ALPHA BANK -- ALBANIA 11 2,076,920 see the payments
DEGA TATIME ELBASAN 22 570,900 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 40 301,849 see the payments
ADDON 3 295,157 see the payments
"ABCOM" 49 279,938 see the payments
HALIT CANI 1 230,710 see the payments
CEZ SHPERNDARJE 23 218,781 see the payments
POSTA SHQIPTARE SH.A 53 206,712 see the payments
FITORE / ELBASAN 2 178,710 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 43 5,505,544
Shtese page per vjetersi ne pune 41 3,791,778
Paga neto per punonjesit e miratuar ne organike 44 3,370,577
Udhetim i brendshem 18 1,284,200
Unspecified 13 1,054,714
Kancelari 7 441,022
Elektricitet 45 335,159
Raporte mjeksore te paguara nga punedhenesi 6 285,426

Payments by Zyra rajonale te kujdesit social rrethi Elbasa...

390 payments
Executed Beneficiary Expense category Amount Invoice
15.11.2017 reg. 14.11.2017 UJESJELLLES KANALIZIME ELBASAN Uje 1025051 Drejt Rajonale e Sherbimit Social Shteteror uje kontrat 25319 fature seri 195637558 528 12010250512017
15.11.2017 reg. 14.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025051 Drejt Rajonale e Sherbimit Social Shteteror posta fature 673 seri 22906916 5,646 11810250512017
15.11.2017 reg. 14.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025051 Drejt Rajonale e Sherbimit Social Shteteror energji kontrat A9065 nr fature 244296930 2,435 11710250512017
15.11.2017 reg. 14.11.2017 "ABCOM" Sherbime telefonike 1025051 Drejt Rajonale e Sherbimit Social Shteteror internet kontrat 39747 fature seri 215062384 300 11910250512017
08.11.2017 reg. 07.11.2017 UNION BANK SHA Udhetim i brendshem 1025051 Drejt Rajonale e Sherbimit Social Shteteror djeta urdher Esmeralda Panxhi(Mecka) permbledhse 180,120 11610250512017
02.11.2017 reg. 01.11.2017 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025051 Drejt Rajonale e Sherbimit Social Shteteror paga Esmeralda Panxhi (Mecka ) permbledhse 421,923 11010250512017
20.10.2017 reg. 18.10.2017 UNION BANK SHA Udhetim i brendshem 1025051 Drejt Rajonale e Sherbimit Social Shteteror djeta Esmeralda Panxhi (Mecka ) permbledhse 89,840 10810250512017
20.10.2017 reg. 18.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025051 Drejt Rajonale e Sherbimit Social Shteteror energji kontrat A9065 seri EL0A260031009065 6,484 10910250512017
16.10.2017 reg. 13.10.2017 UJESJELLLES KANALIZIME ELBASAN Uje 1025051 Drejt Rajonale e Sherbimit Social Shteteror uje fature seri 195609382 kontrat 25319 696 10710250512017
10.10.2017 reg. 09.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025051 Drejt Rajonale e Sherbimit Social Shteteror posta fature nr.601dt.30.09.2017 seri 44124042 4,704 10510250512017
10.10.2017 reg. 09.10.2017 "ABCOM" Sherbime telefonike 1025051 Drejt Rajonale e Sherbimit Social Shteteror internet kod 39747 nr fature 215061649 300 10610250512017
04.10.2017 reg. 03.10.2017 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025051 Drejt Rajonale e Sherbimit Social Shteteror paga Esmeralda Panxhi (Mecka ) permbledhse 421,923 9910250512017
20.09.2017 reg. 19.09.2017 EL.ED.ER Kancelari 1025051 Drejt Rajonale e Sherbimit Social Shteteror uje fature seri 195587929 kontrat 25319 68,880 9810250512017
18.09.2017 reg. 15.09.2017 UJESJELLLES KANALIZIME ELBASAN Uje 1025051 Drejt Rajonale e Sherbimit Social Shteteror uje fature seri 195587929 kontrat 25319 360 9610250512017
18.09.2017 reg. 15.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025051 Drejt Rajonale e Sherbimit Social Shteteror posta fature nr. 532dt.31.08.2017 seri 44122670 4,530 9410250512017
18.09.2017 reg. 15.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025051 Drejt Rajonale e Sherbimit Social Shteteror energji kontrat A9065 nr fature 242082636 8,517 9710250512017
18.09.2017 reg. 15.09.2017 "ABCOM" Sherbime telefonike 1025051 Drejt Rajonale e Sherbimit Social Shteteror internet kod 39747 nr fature 215060918 300 9510250512017
15.09.2017 reg. 14.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025051 Drejt Rajonale e Sherbimit Social Shteteror energji kontrat A9065 nr fature 240671086 EL0A260031009065 5,140 8610250512017
05.09.2017 reg. 04.09.2017 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025051 Drejt Rajonale e Sherbimit Social Shteteror paga Esmeralda Panxhi(Mecka) permbledhse 377,333 8810250512017
15.08.2017 reg. 14.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025051 Drejt Rajonale e Sherbimit Social Shteteror energji kontrat A9065 nr fature 240671086 EL0A260031009065 5,140 8610250512017
10.08.2017 reg. 09.08.2017 UJESJELLLES KANALIZIME ELBASAN Uje 1025051 Drejt Rajonale e Sherbimit Social Shteteror uje kontrat 25319 1,032 8810250512017
10.08.2017 reg. 09.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025051 Drejt Rajonale e Sherbimit Social Shteteror posta fature nr. 106 dt. 28.02.2017 seri 44115358 7,416 8610250512017
10.08.2017 reg. 09.08.2017 "ABCOM" Sherbime telefonike 1025051 Drejt Rajonale e Sherbimit Social Shteteror internet fature seri 215060183 dt.31.07.2017 300 8710250512017
08.08.2017 reg. 07.08.2017 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025051 Drejt Rajonale e Sherbimit Social Shteteror paga Esmeralda Panxhi (Mecka ) permbledhse 377,333 8010250512017
17.07.2017 reg. 14.07.2017 LINDAR MUÇA Sherbime te printimit dhe publikimit 1025051 Drejt Rajonale e Sherbimit Social Shteteror sherbime publikimeU-p nr. 5 dt. 19.05.2017 p-v formular 5 fature nr.2 dt. 30.0... 49,200 7910250512017
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