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Zyra rajonale te kujdesit social rrethi Lezhe (2020)

Code 1025056

26.0 mValue, lekë
435Payments
31Beneficiaries
01.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 50 12,671,098
BANKA E TIRANES 39 6,330,400
EDMOND CARA 38 785,110
D&GJ PORTA KRONO SH.P.K 21 731,500
DEGA TATIMEVE LEZHE 33 604,616
BANKA CREDINS 18 565,250
ALKETA IBRAJ 8 482,460
I N T E R G R A F I K A 1 480,000
BRAHIM MUÇA 2 444,445
PRO CREDIT BANK 4 371,540

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 54 3,937,693
Shtese page per funksionin 81 3,435,580
Paga neto per punonjesit e miratuar ne organike 60 3,212,079
Udhetim i brendshem 21 1,438,444
Shpenzime per qiramarrje ambjentesh 48 1,381,750
Unspecified 11 891,757
Furnizime dhe materiale te tjera zyre dhe te pergjishme 9 563,180
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2 444,445

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

435 payments
Executed Beneficiary Expense category Amount Invoice
04.04.2017 reg. 03.04.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike ZYRA RAJ E SHERBIMIT SOCIAL PAG PAGA MARS 2017 SIPAS LISTEPAGESES,NR PUN 8 360,889 2610250562017
30.03.2017 reg. 29.03.2017 EDMOND CARA Sherbime te pastrimit dhe gjelberimit ZYRA RAJ E SHERBIMIT SOCIAL PAG FAT NR 25 DT 29.03.2017,SIPAS KONTRATE NR 77/1 DT 04.02.2016,PROÇESVERBAL DT 29.03.2017 23,565 2510250562017
30.03.2017 reg. 29.03.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZYRA RAJ E SHERBIMIT SOCIAL PAG SHPENZIME UDHETIMI SIPAS LISTEPAGESES,URDHER SHERBIME,BILETA UDHETIMI 175,300 2410250562017
24.03.2017 reg. 21.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA RAJ E SHERBIMIT SOCIAL PAG FAT NR 102 DT 28.02.2017 4,416 1910250562017
24.03.2017 reg. 21.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025056 ZYRA RAJ E SHERBIMIT SOCIAL PAG FAT NR 651886815 DT 28.02.2017 PER KONTRATEN C 041571 17,772 2110250562017
24.03.2017 reg. 21.03.2017 BANKA CREDINS Shpenzime per qiramarrje ambjentesh ZYRA RAJ E SHERBIMIT SOCIAL PAG SHPENZIME QERAJE SIPAS LISTEPAGESES,KONTRATE NR 674 DT 29.03.2016,URDHER PROK NR 3 DT 29.03.2016,P... 29,750 2310250562017
24.03.2017 reg. 21.03.2017 ALBTELEKOM SH.A. Sherbime telefonike ZYRA RAJ E SHERBIMIT SOCIAL PAG FAT NR 723370020 DT 28.02.2017 PER KLIENTIN 310001844994 11,038 2010250562017
23.03.2017 reg. 21.03.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike ZYRA RAJ E SHERBIMIT SOCIAL PAG PAGA SIPAS LISTEPAGESES,NR PUN 1,PUN ME KONTRATE ,URDHER NR 2473 DT 30.11.2016,MARREVESHJE DT 25.1... 41,421 1810250562017
23.03.2017 reg. 21.03.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA RAJ E SHERBIMIT SOCIAL PAG DIFERENCE PAGE SIPAS LISTEPAGESES,NR PUN 1 5,000 1910250562017
17.03.2017 reg. 16.03.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike ZYRA RAJ E SHERBIMIT SOCIAL LEZHE PAG PAGA SHKURT 2017 SIPAS LISTEPAGESES,NR PUN 8 322,451 1510250562017
02.02.2017 reg. 01.02.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGAT ZYRA RAJ E SHERBIMIT SOCIAL SIPAS LIST-PAGESES JANAR 2017 NR PUNONJESVE 1 41,421 1210250562017
02.02.2017 reg. 01.02.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGAT ZYRA RAJ E SHERBIMIT SOCIAL SIPAS LIST-PAGESES JANAR 2017 NR PUNONJESVE 6 282,277 1010250562017
01.02.2017 reg. 30.01.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA RAJ E SHERBIMIT SOCIAL LIK FAT.831 DT.31.12.2016 SHERBIM POSTAR 1,260 710250562017
01.02.2017 reg. 30.01.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025056 ZYRA RAJ E SHERBIMIT SOCIAL lik fat.649027574 dt.29.12.2016 per contr.c041571 ENERGJI DHJETOR 2016 7,761 910250562017
01.02.2017 reg. 30.01.2017 ALBTELEKOM SH.A. Sherbime telefonike ZYRA RAJ E SHERBIMIT SOCIAL LIK FAT.723056500 DT.31.12.2016 PER CLIENT.310001844994 5,517 810250562017
31.01.2017 reg. 30.01.2017 EDMOND CARA Sherbime te pastrimit dhe gjelberimit ZYRA RAJ E SHERBIMIT SOCIAL LIK FAT.01 DT.30.01.2017 SIPAS KONTR.77/1 DT.04.02.2016,PROC VERB DT.30.01.2017 SHERBIME PASTRIMI 7,855 510250562017
31.01.2017 reg. 30.01.2017 BANKA CREDINS Shpenzime per qiramarrje ambjentesh ZYRA RAJ E SHERBIMIT SOCIAL LIK QERA ZYRE JANAR 2017 SIPAS KONTR.674 DT.29.03.2016,URDH PROK NR.3 DT.29.03.2016,PROC VERB DT.30.01... 29,750 610250562017
26.01.2017 reg. 24.01.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGAT E PUNONJESVE ME KONTRATE ZYRA RAJ E SHERBIMIT SOCIAL SIPAS LIST-PAGESES DHJETOR 2016,NR PUNONJESVE 1 41,421 410250562017
09.01.2017 reg. 06.01.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGAT ZYRA RAJ E SHERBIMIT SOCIAL SIPAS LIST-PAGESES DHJETOR 2016,NR PUNONJESVE 6 253,488 110250562017
28.12.2016 reg. 23.12.2016 SANDER LAZRI Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA E SHERBIMEVE SOCIALE LEZHE LIK FAT.10 DT.22.12.2016,SIPAS U-PROK NR.13 DT.22.12.2016,PROC VERB DT.22.12.2016,SITUAC DT.22.12.... 49,000 11110250562016
28.12.2016 reg. 23.12.2016 Mersim Xhari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA E SHERBIMEVE SOCIALE LEZHE LIK FAT.1 DT.22.12.2016,URDH PROK NR.14 DT.22.12.2016,PROC VERB DT.22.12.2016,FL HYRJE NR.7 DT.22.... 6,000 11210250562016
28.12.2016 reg. 23.12.2016 EDMOND CARA Sherbime te tjera ZYRA E SHERBIMEVE SOCIALE LEZHE LIK FAT 119 DT.22.12.2016,URDH PROK NR.12 DT.22.12.2016,PROC VERB DT.22.12.2016,SITUACION DT.22.12... 68,000 11010250562016
28.12.2016 reg. 23.12.2016 EDMOND CARA Kancelari ZYRA E SHERBIMEVE SOCIALE LEZHE LIK FAT.118 DT.22.12.2016,FHYRJE NR.6 DT.22.12.2016,FDALJE NR.6 DT.22.12.2016,SIPAS UPROK NR.11 DT... 33,000 10910250562016.
28.12.2016 reg. 23.12.2016 EDMOND CARA Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA E SHERBIMEVE SOCIALE LEZHE LIK FAT.117 DT.22.12.2016,URDH PROK NR.1 DT.05.01.2016,PROC VERB DT.22.12.2016 FOTOKOPJE 50,000 10810250562016
20.12.2016 reg. 19.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA E SHERBIMEVE SOCIALE LEZHE LIK FAT.743 DT.30.11.2016 SHERBIM POSTAR 3,744 10710250562016
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