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Zyra rajonale te kujdesit social rrethi Fier (0909)

Code 1025052

24.7 mValue, lekë
374Payments
30Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 140 16,622,617
BANKA AMERIKANE SHQIPTARE 13 2,435,078
NEXHAT MEHONIQI (L03202402E) 13 908,436
INTESA SANPAOLO BANK ALBANIA 5 769,212
POSTA SHQIPTARE SH.A 60 419,052
DEGA E TATIMEVE FIER 20 407,588
TELE.CO&CONSTRUCTION 35 384,970
EDMOND KUSHI 3 363,800
SHOQERIA PERMBARIMORE JUSTITIA 3 294,500
EUKLIDI 007 1 238,740

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 45 4,901,196
Paga neto per punonjesit e miratuar ne organike 47 4,191,966
Shtese page per vjetersi ne pune 45 3,019,054
Unspecified 7 912,541
Udhetim i brendshem 28 601,210
Sherbime telefonike 46 385,532
Posta dhe sherbimi korrier 45 344,986
Kancelari 3 336,720

Payments by Zyra rajonale te kujdesit social rrethi Fier (...

374 payments
Executed Beneficiary Expense category Amount Invoice
21.11.2017 reg. 20.11.2017 UJESJELLSI FIER Uje ZRSHSSH Fier 1025052,ujë,klienti 8910047,fat 10953842 dt 31.10.2017 240 9910250522017
21.11.2017 reg. 20.11.2017 BANKA CREDINS Udhetim i brendshem ZRSHSSH Fier 1025052,dieta sipas listëpagesës, Flamur Bufi 5,200 9810250522017
21.11.2017 reg. 20.11.2017 BANKA CREDINS Udhetim i brendshem ZRSHSSH Fier 1025052,dieta sipas listëpagesës, Flamur Bufi 17,570 9710250522017
21.11.2017 reg. 20.11.2017 ALBTELEKOM SH.A. Sherbime telefonike ZRSHSSH Fier 1025052,telefon ,up 4 dt 28.02.2017,pv form 5 dt 07.03.2017,fat nr 90742972 seri 227161596 dt 31.10.2017 8,040 10010250522017
17.11.2017 reg. 01.11.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar ZRSHSSH Fier 1025052,paga Tetor 2017 sipas listëpagesës,Flamur Bufi 43,740 9410250522017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune ZRSHSSH Fier 1025052,paga Tetor 2017 sipas listëpagesës,Flamur Bufi 377,515 9510250522017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Sherbime te pastrimit dhe gjelberimit ZRSHSSH Fier 1025052,paga Tetor 2017 sipas listëpagesës,Flamur Bufi 4,250 9210250522017
31.10.2017 reg. 30.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZRSHSSH Fier 1025052,shërbim postar,fat 969 seri 50296969 dt 26.10.2017 nr 969 5,808 9110250522017
20.10.2017 reg. 18.10.2017 ALBTELEKOM SH.A. Sherbime telefonike ZRSHSSH Fier 1025052,telefon ,up 4 dt 28.02.2017,pv form 5 dt 07.03.2017,fat nr 90733751 seri 227152083 dt 30.09.2017 8,040 9010250522017
13.10.2017 reg. 12.10.2017 VASAA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZRSHSSH Fier 1025052,mirëmbajtje rrjeti interneti,up 7 dt 27.07.2017,pv form 5 dt 04.09.2017,fat 342 seri 52189492 dt 10.10.2017 19,704 8810250522017
13.10.2017 reg. 12.10.2017 UJESJELLSI FIER Uje ZRSHSSH Fier 1025052,ujë,klienti 8910047,fat 10918329 dt 29.09.2017 240 8910250522017
06.10.2017 reg. 05.10.2017 SAMI CAKA Shpenzime per mirembajtjen e objekteve ndertimore ZRSHSSH Fier 1025052,lyerje zyrash,up 8 dt 27.07.2017,pv form 5 dt 29.07.2017,fat nr 27seri 9236488 dt 21.09.2017,pv marrje ne dor... 89,620 8410250522017
06.10.2017 reg. 05.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZRSHSSH Fier 1025052,shërbim postar,fat nr 67 seri 50295067 dt 26.09.2017 5,838 8310250522017
06.10.2017 reg. 05.10.2017 EL.ED.ER Sherbime te printimit dhe publikimit ZRSHSSH Fier 1025052,shërbime printimi dhe publikimi,up 3 dt 28.02.2017,pv form 5 dt 03.03.2017,kontr.sherbimi dt 03.03.2017,fat n... 118,800 8510250522017
06.10.2017 reg. 05.10.2017 BANKA CREDINS Udhetim i brendshem ZRSHSSH Fier 1025052,dieta sipas listëpagesës, Flamur Bufi 2,070 8710250522017
06.10.2017 reg. 05.10.2017 BANKA CREDINS Udhetim i brendshem ZRSHSSH Fier 1025052,dieta sipas listëpagesës, Flamur Bufi 43,040 8610250522017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar ZRSHSSH Fier 1025052,paga Shtator 2017 sipas listëpagesës,Flamur Bufi 43,740 8210250522017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Sherbime te pastrimit dhe gjelberimit ZRSHSSH Fier 1025052,shërbim pastrimi Shtator 2017 up 1 dt 06.02.2017,pv dt 06.02.2017,kontr.dt 06.02.2017,pv marrje ne dorezim dt... 4,250 8110250522017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike ZRSHSSH Fier 1025052,paga Shtato 2017 sipas listëpagesës,Flamur Bufi 393,177 7810250522017
20.09.2017 reg. 19.09.2017 UJESJELLSI FIER Uje ZRSHSSH Fier 1025052,pagesë uji,klienti 8910047,fat nr 10883119 dt 31.08.2017 720 7710250522017
20.09.2017 reg. 19.09.2017 ALBTELEKOM SH.A. Sherbime telefonike ZRSHSSH Fier 1025052,telefon ,up 4 dt 28.02.2017,pv form 5 dt 07.03.2017,fat nr 227142995 dt 31.08.2017 8,040 7610250522017
07.09.2017 reg. 06.09.2017 BANKA CREDINS Udhetim i brendshem ZRSHSSH Fier 1025052,dieta sipas listëpagesës Flamur Bufi 6,220 7510250522017
06.09.2017 reg. 05.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZRSHSSH Fier 1025052,sherbim postar,fat nr 968 seri 26970968 dt 25.08.2017 5,010 6910250522017
05.09.2017 reg. 04.09.2017 BANKA CREDINS Sherbime te pastrimit dhe gjelberimit ZRSHSSH Fier 1025052,shërbim pastrimi Gusht 2017,urdh 1 dt 06.02.2017,kontr dt 06.02.2017,pv marrje në dorëzim dt 31.08.2017,sipas... 4,250 7310250522017
05.09.2017 reg. 04.09.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar ZRSHSSH Fier 1025052,pagë me kontratë Gusht 2017,urdh 2481 dt 30.11.2016,marrev.2257 dt 25.10.2016sipas listëpagesës,Flamur Bufi 43,740 7210250522017
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