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Sherbimi Kombetar i Rinise (3535)

Code 1025120

65.3 mValue, lekë
167Payments
17Beneficiaries
02.2015 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 102 46,754,891
BANKA CREDINS 11 5,851,361
INTESA SANPAOLO BANK ALBANIA 4 4,660,658
BANKA KOMBETARE TREGTARE 5 1,753,969
PRO CREDIT BANK 2 1,591,920
BANKA SOCIETE GENERALE ALBANIA 2 1,500,000
BANKA E TIRANES 2 933,802
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 23 909,957
BANKA KOMBETARE E GREQISE 1 493,500
DORINA KARAISKAJ 5 302,120

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 57 30,831,310
Shtese page per vjetersi ne pune 34 10,235,097
Shtese page per funksionin 37 9,561,798
Paga neto per punonjesit e miratuar ne organike 38 7,768,526
Paga me kontrate per kohe te kufizuar 20 4,069,485
Udhetim jashte shtetit 22 972,198
Elektricitet 22 861,763
Udhetim i brendshem 12 775,529

Payments by Sherbimi Kombetar i Rinise (3535)

167 payments
Executed Beneficiary Expense category Amount Invoice
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,tetor 2017, nr punonjes PL 8/8 BORDERO 261,360 4410251202017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2017 SHERBIMI KOMBETAR I RINISE paga tetor 2017, nr punonjes PL 20/19 BORDERO 972,527 4310251202017
20.10.2017 reg. 18.10.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 2017 SHERBIMI KOMBETAR I RINISE pagese dieta brenda vendit, autorizim 206 dt 7.8.17, autoriz 213 dt 04.09.2017, listepagese 15.10.... 19,920 4010251202017
20.10.2017 reg. 18.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie gusht 2017, kod klient TR1C110018639934, fat nr 242403120 dt 31.08.2017 37,211 3910251202017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,shtator 2017, nr punonjes PL 8/8 BORDERO 261,360 3710251202017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 2017 SHERBIMI KOMBETAR I RINISE paga shtator 2017, nr punonjes PL 20/19 BORDERO 973,467 3610251202017
21.09.2017 reg. 20.09.2017 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2017 SHERBIMI KOMBETAR I RINISE pagese dieta me jashte, diference, autorizim ministri nr 2984 dt 19.05.2017, listepagese 13,393 3410251202017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,gusht 2017, nr punonjes PL 8/8 BORDERO 261,360 3310251202017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 2017 SHERBIMI KOMBETAR I RINISE paga gusht 2017, nr punonjes PL 20/19 BORDERO 973,467 3210251202017
18.08.2017 reg. 17.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie Korrik 2017, kod klient TR1C110018639934, fat nr 2409742714 dt 31.07.2017 37,816 3010251202017
18.08.2017 reg. 17.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie Qershor 2017, kod klient TR1C110018639934, fat nr 239780414 dt 30.06.2017 25,703 2910251202017
04.08.2017 reg. 03.08.2017 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2017 SHERBIMI KOMBETAR I RINISE pagese dieta autorizim 2984 dt 19.05.2017, listepagese dt 30.7.17 24,107 2810251202017
02.08.2017 reg. 01.08.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,korrik 2017, nr punonjes PL 8/8 BORDERO 261,360 2710251202017
02.08.2017 reg. 01.08.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 2017 SHERBIMI KOMBETAR I RINISE paga korrik 2017, nr punonjes PL 20/20 BORDERO 1,025,758 2610251202017
05.07.2017 reg. 04.07.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,qershor 2017, nr punonjes PL 8/8 BORDERO 261,360 2310251202017
05.07.2017 reg. 04.07.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2017 SHERBIMI KOMBETAR I RINISE paga qershor 2017, nr punonjes PL 20/20 BORDERO 1,025,758 2210251202017
05.07.2017 reg. 04.07.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie maj 2017, kod klient TR1C110018639934, fat nr 655540028 dt 31.05.2017 17,472 2110251202017
05.06.2017 reg. 02.06.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem Udhetim jashte shtetit 1025120 SHERBIMI KOMBETAR I RINISE pagese dieta brenda dhe jashte, autorizim 2662 dt 03.05.2017,autorizim 188/1 dt 15.04.2017, lis... 71,342 2010251202017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE paga pn me kontrate, shkrese MF 17683/109 dt 15.02.2017,maj 2017, nr punonjes PL 8/8 BORDERO maj 2... 261,360 1910251202017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 2017 SHERBIMI KOMBETAR I RINISE paga maj 2017, nr punonjes PL 20/20 BORDERO maj 2017 1,025,758 1810251202017
22.05.2017 reg. 19.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025120 2017 SHERBIMI KOMBETAR I RINISE pagese energjie per muajt mars dhe prill 2017, fat mars nr 652559676 dt 31.3.17, fat prill... 60,614 1610251202017
03.05.2017 reg. 02.05.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE PAGE prill 2017, pn me kontrate PL 8/8, shkrese MF 17683/109 dt 15.02.2017 BORDERO prill 2017 261,360 1510251202017
03.05.2017 reg. 02.05.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2017 SHERBIMI KOMBETAR I RINISE paga prill 2017, PL 20/20 BORDERO prill 2017 999,142 1410251202017
04.04.2017 reg. 03.04.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2017 SHERBIMI KOMBETAR I RINISE PAGE pn me kontrate PL 8/8, shkrese MF 17683/109 dt 15.02.2017 BORDERO mars 2017 261,360 1110251202017
04.04.2017 reg. 03.04.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2017 SHERBIMI KOMBETAR I RINISE PAGE PL 20/20 BORDERO mars 2017 956,119 1010251202017
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