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Dega e Instat rrethi Vlore (3737)

Code 1050037

50.0 mValue, lekë
1,650Payments
17Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 304 40,056,735
BANKA CREDINS 166 5,581,337
BANKA KOMBETARE TREGTARE 75 1,549,925
POSTA SHQIPTARE SH.A 324 955,264
ALBTELEKOM SH.A. 226 925,645
FURNIZUESI I SHERBIMIT UNIVERSAL 159 256,399
DEGA E TATIM TAKSAVE 30 226,641
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 120 224,020
ONE ALBANIA 84 151,069
NDERMARRJA E UJESJELLSIT SARANDE 102 30,575

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 198 25,778,482
Shtese page per vjetersi ne pune 67 7,007,081
Shtese page per funksionin 69 5,701,743
Shpenzime per qiramarrje ambjentesh 115 2,231,089
Udhetim i brendshem 130 1,639,974
Posta dhe sherbimi korrier 297 887,360
Shpenzime per qiramarrje ambientesh zyre te institucioneve 32 844,900

Payments by Dega e Instat rrethi Vlore (3737)

1,650 payments
Executed Beneficiary Expense category Amount Invoice
07.09.2018 reg. 06.09.2018 NDERMARRJA E UJESJELLSIT SARANDE Uje 1050037 STATISTIKA UJE SARANDA NR.FAT.1097028 DT.31.07.2018 180 9810500372018
07.09.2018 reg. 06.09.2018 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1050037 STATISTIKA PAGESE QERA AMBJENT KORRIK 2018, BORDERO 18,888 9510500372018
07.09.2018 reg. 06.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 1050037 STATISTIKA TELEFON NR.FAT.726019808,DT.31.07.2018 2,000 9310500372018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1050037 STATISTIKA PAGA MUAJI GUSHT 2018, ME BORDERO 275,765 8910500372018
29.08.2018 reg. 28.08.2018 NDERMARRJA E UJESJELLSIT SARANDE Uje 1050037 STATISTIKA UJE SARANDA FAT NR1069742 DAT 30.06.2018 180 8810500372018
29.08.2018 reg. 28.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1050037 STATISTIKA TELEFON NR.FAT NR 726001708 DAT 31.07.2018 4,000 8710500372018
06.08.2018 reg. 03.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKA POSTA SARANDE NR.FAT.297, DT.30.06.2018 SERIA 50286969 1,775 8410500372018
06.08.2018 reg. 03.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKA POSTA FAT NR. 512; 7, DT. 31.07.2018, SERIA 61414894, 50285074 5,560 8310500372018
06.08.2018 reg. 03.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1050037 STATISTIKA ENERGJI 2018,NR FATURE 254136384, DT. 29.06.2018, KONTRATE NR. A 826 7,424 8210500372018
06.08.2018 reg. 03.08.2018 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1050037 STATISTIKA PAGESE QERA AMBJENT QERSHOR 2018, BORDERO 18,888 8510500372018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1050037 STATISTIKA PAGA MUAJI KORRIK 2018, ME BORDERO 275,765 7910500372018
23.07.2018 reg. 20.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1050037 STATISTIKA ENERGJI QESHOR 2018, SARANDE,NR FATURE 254287371, DT. 30.06.2018, KONTRATE NR. 88206106 1,528 7910500372018
17.07.2018 reg. 16.07.2018 ALBTELEKOM SH.A. Sherbime telefonike 1050037 STATISTIKA TELEFON NR.FAT.725867617,DT.30.06.2018 2,000 7810500372018
04.07.2018 reg. 03.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKA POSTA MAJ 2018, FAT.NR.241, DT.31.05.2018, SERIA 50286969 2,170 7210500372018
04.07.2018 reg. 03.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKA POSTA MAJ 2018, FAT.NR.366, DT.31.05.2018, SERIA 50285196 4,596 7110500372018
04.07.2018 reg. 03.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1050037 STATISTIKA ENERGJI MAJ 2018, NR FATURE 253086959, DT. 29.05.2018, KONTRATE NR. A 18555 789 6710500372018
04.07.2018 reg. 03.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1050037 STATISTIKA ENERGJI MAJ 2018, NR FATURE 253022602, DT. 22.05.2018, KONTRATE NR. A 826 974 6610500372018
04.07.2018 reg. 03.07.2018 NDERMARRJA E UJESJELLSIT SARANDE Uje 1050037 STATISTIKA UJE SARANDE, FAT NR. 1060115, DT. 31.05.2018, NR KONTRATE 88206106 383 6810500372018
04.07.2018 reg. 03.07.2018 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1050037 STATISTIKA PAGESE QERAJE, MAJ 2018, ME BORDERO, SARANDE 18,888 7310500372018
04.07.2018 reg. 03.07.2018 ALBTELEKOM SH.A. Sherbime telefonike 1050037 STATISTIKA TELEFON NR.FAT.725639750,DT.31.05.2018, SARANDE 2,000 7010500372018
04.07.2018 reg. 03.07.2018 ALBTELEKOM SH.A. Sherbime telefonike 1050037 STATISTIKA TELEFON NR.FAT.725644483,DT.31.05.2018, VLORE 2,000 6910500372018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1050037 STATISTIKA PAGA MUAJI QERSHOR 2018, ME BORDERO 275,765 6510500372018
05.06.2018 reg. 04.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKA POSTA SARANDE, NR.FAT.187, DT.30.04.2018, SERIA 50286819 2,064 6110500372018
05.06.2018 reg. 04.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050037 STATISTIKA POSTA PRILL 2018, FAT.NR.286, DT.30.04.2018, SERIA 50285116 3,954 6010500372018
05.06.2018 reg. 04.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1050037 STATISTIKA ENERGJI PRILL 2018, NR FATURE 251939891, DT. 27.04.2018, KONTRATE NR. A 826 4,989 6210500372018
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