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Shtepia e te moshuarve Gjirokaster (1111)

Code 2115019

383 mValue, lekë
2,415Payments
157Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 335 113,053,201
RAIFFEISEN BANK SH.A 298 43,589,478
FERIT MYFTARI 168 36,015,144
4 S 37 34,887,526
POSTA SHQIPTARE SH.A 219 14,469,880
FURNIZUESI I SHERBIMIT UNIVERSAL 73 13,706,338
TIRANA BANK 75 12,514,101
Shendelli 3 10,896,836
TEA-D 43 10,798,720
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 9,324,985

What it was spent on

By value

Payments by Shtepia e te moshuarve Gjirokaster (1111)

2,415 payments
Executed Beneficiary Expense category Amount Invoice
10.08.2021 reg. 09.08.2021 POSTA SHQIPTARE SH.A Sherbimet bankare 2115019, Shtepia e te moshuarve Gjirokaster komisione postare fat 57,23 dt 31.07.2021 nr ser 96018815,96018748 1,048 11221150192021
10.08.2021 reg. 09.08.2021 POSTA SHQIPTARE SH.A Sherbimet bankare 2115019, Shtepia e te moshuarve Gjirokaster pensionet banoret gusht 2021 vkm 114/898 gusht 2021 114,821 11021150192021
10.08.2021 reg. 09.08.2021 ND.UJESJ-KANAL GJIROKASTER Uje 2115019, Shtepia e te moshuarve Gjirokaster uje korrik fat 102/2021 kontrat 46018 dt 06.08.2021 35,273 11521150192021
10.08.2021 reg. 09.08.2021 ND.UJESJ-KANAL GJIROKASTER Uje 2115019, Shtepia e te moshuarve Gjirokaster ujesj fat 17/2021 kontrat 46018 dt 27.07.2021 33,098 10921150192021
10.08.2021 reg. 09.08.2021 MIFEEL Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbime per banoret fat nr 135/2021 dt 03.08.2021 kontr 9 dt 12.02.2021 24,000 11121150192021
10.08.2021 reg. 09.08.2021 FERIT MYFTARI Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime korrik2021 fat nr 42/2021 dt 05.08.2021 fh nr 27-27/1 dt 05.08.2021 kontr 1 dt... 484,718 11321150192021
10.08.2021 reg. 09.08.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2115019, Shtepia e te moshuarve Gjirokaster liste pagese dieta 12,420 10821150192021
10.08.2021 reg. 09.08.2021 ALBERT GOLEMI Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 17/2021 dt 06.08.2021 up nr 39 dt 05.08.2021 pv 84,000 11421150192021
04.08.2021 reg. 03.08.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 2115019, Shtepia e te moshuarve Gjirokaster paga korrik 2021 liste pagese 25,075 10521150192021
04.08.2021 reg. 03.08.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2115019, Shtepia e te moshuarve Gjirokaster paga korrik 2021 liste pagese 864,239 10421150192021
23.07.2021 reg. 22.07.2021 FERDINANT KABUCI Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster blerje boje per lyerje ambjentessh fat nr 1/2021 dt 19.07.2021 fh nr 26 dt 19.07.2021... 118,700 10321150192021
22.07.2021 reg. 21.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2115019, Shtepia e te moshuarve Gjirokaster energji qershor 2021 kontr K036279 fat nr 415341986 122,975 10221150192021
22.07.2021 reg. 21.07.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 2115019, Shtepia e te moshuarve Gjirokaster paga qershor 2021 liste pagese mjeke me kontrate 25,075 10121150192021
16.07.2021 reg. 15.07.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2115019, Shtepia e te moshuarve Gjirokaster DIETA liste pagese 10,360 9921150192021
16.07.2021 reg. 15.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 2115019, Shtepia e te moshuarve Gjirokaster FAT 401358465DT 30.06.2021 TELEFON 1,800 10021150192021
13.07.2021 reg. 09.07.2021 SOFIA MYFTARI Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale per banoret fat nr 80/2021 dt 03.07.2021 fh nr 25 dt 05.07.2021 urdher nr 36... 117,000 9421150192021
12.07.2021 reg. 09.07.2021 MIFEEL Sherbime te tjera 2115019, Shtepia e te moshuarve Gjirokaster sherbime per banoret fat nr 123/2021 dt 03.07.2021 kontr 9 dt 12.02.2021 24,000 8521150192021
12.07.2021 reg. 09.07.2021 FERIT MYFTARI Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime qershor 2021 fat nr 31/2021 dt 29.06.2021 fh nr 24-24/1 dt 30.06.2021 kontr 1... 507,662 9721150192021
12.07.2021 reg. 09.07.2021 ALKETA LAZO Kancelari 2115019, Shtepia e te moshuarve Gjirokaster kancelari fat nr 14/2021 dt 29.06.2021 dh nr 23 dt 29.06.2021 up nr 35 dt 28.06.2021 10,020 9621150192021
05.07.2021 reg. 02.07.2021 POSTA SHQIPTARE SH.A Sherbimet bankare 2115019, Shtepia e te moshuarve Gjirokaster te ardhura per banoret korrik 2021 (114000 leke dhe 821 tarife sherbimi) 114,821 9321150192021
05.07.2021 reg. 02.07.2021 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe 2115019, Shtepia e te moshuarve Gjirokaster paga qershor 2021 liste pagese 863,996 9121150192021
29.06.2021 reg. 28.06.2021 SOFIA MYFTARI Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve Gjirokaster gaz per gatim fat nr 73/2021 dt 25.06.2021 pv marrje dorezim dt 25.06.2021 up nr 34 dt... 60,000 9021150192021
28.06.2021 reg. 25.06.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2115019, Shtepia e te moshuarve Gjirokaster pagese dieta liste pagese 12,420 8921150192021
18.06.2021 reg. 16.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2115019, Shtepia e te moshuarve Gjirokaster energji maj 2021 kontr K036297 fat nr 414110783 dt 28.05.2021 98,565 8821150192021.
16.06.2021 reg. 15.06.2021 VANIVA Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike dhe elektrike fat nr 10/2021 dt 09.06.2021 fh nr 22 dt 09.06.2021... 60,000 8521150192021
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