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Zyra rajonale te kujdesit social rrethi Shkoder (3333)

Code 1025057

96.2 mValue, lekë
383Payments
26Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 54 66,090,659
BANKA CREDINS 82 18,862,642
BANKA SOCIETE GENERALE ALBANIA 13 3,400,434
RAIFFEISEN BANK SH.A 61 3,276,448
BANKA POPULLORE SHA 3 894,190
DEGA TATIM - TAKSA SHKODER 23 768,341
COPIER COMPUTER CENTER 8 447,567
SHKODRA INTEL.TV 46 431,741
CEZ SHPERNDARJE 21 383,210
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39 336,530

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 —
Pagese paaftesie 3 39,146,190
Ndihme ekonomike 3 26,473,037
Paga neto per punonjesit e miratuar ne organike 92 5,931,891
Shtese page per funksionin 93 5,129,922
Shtese page per vjetersi ne pune 91 2,783,307
Udhetim i brendshem 29 1,773,760
Shtese page per veshtiresi dhe rreziqe 8 1,225,290

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

383 payments
Executed Beneficiary Expense category Amount Invoice
18.04.2016 reg. 18.04.2016 SHKODRA INTEL.TV Sherbime telefonike 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, FAT. 26202477 DT. 14.04.2016 9,342 2610250572016
18.04.2016 reg. 18.04.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, FAT. 638129989 DT. 25.03.2016 KONTRATA A 30131 12,028 2510250572016
12.04.2016 reg. 12.04.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, FAT. 26973373 DTY. 31.03.2016 4,670 2410250572016
04.04.2016 reg. 04.04.2016 SHKODRA INTEL.TV Sherbime telefonike 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL SHKODER FAT 26202464 DT 17.03.2016 8,971 2210250572016
04.04.2016 reg. 04.04.2016 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL SHKODER PAGA MARS 2016 62,600 1910250572016
04.04.2016 reg. 04.04.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL SHKODER PAGA MARS 2016 273,856 2010250572016
23.03.2016 reg. 21.03.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL SHKODER FAT 26973172 DT 29.02.2016 5,390 1810250572016
23.03.2016 reg. 21.03.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL KODI A30131 FAT 636613772 DT 24.02.2016 6,232 1710250572016
04.03.2016 reg. 04.03.2016 SHKODRA INTEL.TV Sherbime telefonike 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL FAT 26202456 DT 17.02.2016 12,937 1610250572016
02.03.2016 reg. 02.03.2016 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, PAGA shkurt 2016 62,600 1310250572016
02.03.2016 reg. 02.03.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, PAGA shkurt 2016 273,859 1410250572016
15.02.2016 reg. 15.02.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, LIK FAT 22911688, DT 31.01.2016 6,770 1010250572016
15.02.2016 reg. 15.02.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, KON A-30131, LIK FT 635759351, DT 25.01.2016 16,866 910250572016
15.02.2016 reg. 15.02.2016 BANKA CREDINS Udhetim i brendshem 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, DIETA 1 PERSON 15,220 1110250572016
04.02.2016 reg. 04.02.2016 SHKODRA INTEL.TV Sherbime telefonike 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, FAT. 26202429 DT. 24.01.2016 4,568 810250572016
04.02.2016 reg. 04.02.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, PAGA 62,600 710250572016
04.02.2016 reg. 04.02.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, PAGA 273,711 610250572016
21.01.2016 reg. 21.01.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, LIK FAT 22911730, DT 31.12.2015 6,225 510250572016
21.01.2016 reg. 21.01.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, KON A-30131, LIK FT 634253833, DT 24.12.2015 8,886 410250572016
08.01.2016 reg. 07.01.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, PAGA DHJETOR 2015 62,561 110250572016
08.01.2016 reg. 07.01.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, PAGA 6 PERSONA DHJETOR 2015 273,515 210250572016
24.12.2015 reg. 24.12.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem ZYRA RAJONALE SHERB. SOC. SHTETROR SHKODER DIETA 1 PUNONJES 23,500 9010250572015
24.12.2015 reg. 24.12.2015 BANKA CREDINS Udhetim i brendshem ZYRA RAJONALE SHERB. SOC. SHTETROR SHKODER DIETA PER 3 PUNONJESIT 55,280 8910250572015
17.12.2015 reg. 17.12.2015 SHKODRA INTEL.TV Sherbime telefonike 1025057 Zyra rajonale sherbimit social, FT 26202407, dt 15.12.2015 5,518 8810250572015
11.12.2015 reg. 11.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, A-30131 FAT.633291480, dt 23.11.2015 7,778 8710250572015
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