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Dega e Instat e rrethi Fier (0909)

Code 1050010

58.1 mValue, lekë
1,386Payments
17Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 349 54,090,575
ALBTELEKOM SH.A. 277 1,389,513
POSTA SHQIPTARE SH.A 471 1,353,833
DEGA E TATIMEVE FIER 26 333,222
ONE ALBANIA 82 297,686
BANKA CREDINS 20 294,270
FURNIZUESI I SHERBIMIT UNIVERSAL 79 197,812
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 118,497
CEZ SHPERNDARJE 8 15,450
I.METAJ 1 9,996

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 134 29,762,326
Shtese page per vjetersi ne pune 64 9,026,063
Shtese page per funksionin 69 8,478,724
Udhetim i brendshem 145 1,406,146
Sherbime telefonike 332 1,304,965
Posta dhe sherbimi korrier 442 1,298,293
Unspecified 22 923,662
Shtese page per veshtiresi dhe rreziqe 19 898,746

Payments by Dega e Instat e rrethi Fier (0909)

1,386 payments
Executed Beneficiary Expense category Amount Invoice
23.04.2024 reg. 22.04.2024 ONE ALBANIA Sherbime telefonike TEL+INTERNET MARS 2024 STATISTIKA FIER FAT 363521/2024 DT 03/04/2024 2,200 3610500102024
23.04.2024 reg. 22.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI MARS 2024 STATISTIKA FIER E111745 738 3810500102024
16.04.2024 reg. 15.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050010 Drejtoria e Statistikes Fier Udhetim i brendshem sipas listepageses 7,620 3210500102024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050010 Dega e statistikes Fier paga Mars 2024 listepagesa 355,354 3010500102024
27.03.2024 reg. 26.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050010 Drejtoria Statistikes Fier Udhetim i brendshem mars/2024 6,550 2310500102024
27.03.2024 reg. 26.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050010 Drejtoria Statistikes Fier Posta mars/2024, Zyra Lushnje fat.nr.76/2024dt.04.03.2024 1,850 2610500102024
27.03.2024 reg. 26.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050010 Drejtoria Statistikes Fier Posta mars/2024, fat.nr.368/2024dt.04.03.2024 580 2510500102024
27.03.2024 reg. 26.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050010 Drejtoria Statistikes Fier Posta mars/2024, fat.nr.413/2024dt.07.03.2024 2,915 2410500102024
27.03.2024 reg. 26.03.2024 ONE ALBANIA Sherbime telefonike 1050010 Drejtoria Statistikes Fier Telefon-Internet Zyrat MK-Lu Shkurt/2024, fat.nr.311042/2024 dt.05.03.2024 4,000 2810500102024
27.03.2024 reg. 26.03.2024 ONE ALBANIA Sherbime telefonike 1050010 Drejtoria Statistikes Fier Internet Shkurt/2024, fat.nr.270057/2024dt.04.03.2024 2,200 2710500102024
27.03.2024 reg. 26.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050010 Drejtoria Statistikes Fier Energjia elektrike Zyra Lu Shkurt/2024, fat.nr.3800415/2024 dt.09.03.2024 2,368 2910500102024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050010 Dega e statistikes Fier Pagat shkurt/2024 355,354 2110500102024
29.02.2024 reg. 28.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050010 Drejtoria e Statistikes Fier Udhetim i brendshem janar/2024 19,990 2010500102024
27.02.2024 reg. 26.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Drejtoria e Statistikes Fier 1050010 posta Janar 2024 fat.18/2024 3,125 1510500102024
27.02.2024 reg. 26.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Drejtoria e Statistikes Fier 1050010 posta Janar 2024 fat.255/2024 1,210 1410500102024
27.02.2024 reg. 26.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Drejtoria e Statistikes Fier 1050010 posta Janar 2024 fat.294/2024 3,986 1310500102024
27.02.2024 reg. 26.02.2024 ONE ALBANIA Sherbime telefonike Drejtoria e Statistikes Fier 1050010 telefon+internet Janar 2024 klient.310001767727 fat.181624/2024 4,000 1710500102024
27.02.2024 reg. 26.02.2024 ONE ALBANIA Sherbime telefonike Drejtoria e Statistikes Fier 1050010 internet Janar 2024 klient.110000088414 fat.155919/2024 2,136 1610500102024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejtoria e Statistikes Fier 1050010 energji Janar 2024 kontr.BE0E020093111745 fat.2282755 2,754 1810500102024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2024 DREJTORI E STATISTIKES FIER 403,130 1110500102024
19.01.2024 reg. 18.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050010 Dega e Statistkes Fier Posta dhjetor/2023, Zyra lushnje fatura el. nr.1310/2023 dt.08.01.2024 1,625 0710500102024
19.01.2024 reg. 18.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050010 Dega e Statistkes Fier Posta dhjetor/2023, fatura el. nr.32/2023 dt.05.01.2024 575 0610500102024
19.01.2024 reg. 18.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050010 Dega e Statistkes Fier Posta dhjetor/2023, fatura el. nr.1/2023 dt.09.01.2024 3,060 0510500102024
19.01.2024 reg. 18.01.2024 ONE ALBANIA Sherbime telefonike 1050010 Dega e Statistkes Fier Telefon dhjetor/2023, Zyrat (LU+MA)fatura el. nr.25244/2024 ; dt.05.01.2024 4,000 0910500102024
19.01.2024 reg. 18.01.2024 ONE ALBANIA Sherbime telefonike 1050010 Dega e Statistkes Fier Telefon dhjetor/2023, fatura el. nr.47998/2024 dt.05.01.2024 2,000 0810500102024
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