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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
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 179 82,103,160
Paga neto per punonjesit e miratuar ne organike 217 80,506,837
Te tjera materiale dhe sherbime speciale 700 41,442,425
Elektricitet 145 23,957,885
Shtese page per vjetersi ne pune 65 18,080,434
Shtese page per funksionin 64 14,543,482
Sherbime te tjera 194 13,463,450
Shtese page per veshtiresi dhe rreziqe 59 12,964,875

Payments by Shtepia e te moshuarve Gjirokaster (1111)

2,415 payments
Executed Beneficiary Expense category Amount Invoice
17.03.2014 reg. 13.03.2014 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA E MJEKES ME KONTRATE, 01/2014,02/2014 33,956 3621150192014
17.03.2014 reg. 13.03.2014 ALBTELEKOM SH.A. Sherbime telefonike 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , TELEFON, shkurt 2014 3,237 3721150192014
12.03.2014 reg. 11.03.2014 RAIFFEISEN BANK SH.A Unspecified SHTEPIA E TE MOSHUARVE GJ2115019 SHPENZIME EMERGJENTE , NR 00382330, MAJLINDA SHEHU 10,000 3221150192014
06.03.2014 reg. 06.03.2014 POSTA SHQIPTARE SH.A Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PENSIONET NGA BUXHETI, MARS 2014 54,324 2521150192014
06.03.2014 reg. 06.03.2014 HAMIT GOLEMI Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE, FH NR 7 DT05/03/2014, NR SERIAL 5953975 14,900 2721150192014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA SHKURT 2014 25,752 241150192014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified SHTEPIA E TE MOSHUARVE GJIROKASTER 2115019 PAGAT SHKURT 2014 736,042 2321150192014
26.02.2014 reg. 25.02.2014 CEZ SHPERNDARJE Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE JANAR 2014NR FATURES 607353142 220,886 2121150192014
25.02.2014 reg. 25.02.2014 YMER SINANI Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZ VARIMI PER DILAVER LALEN 53,000 2221150192014
20.02.2014 reg. 19.02.2014 TEA-D Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , UB 5331 PER USHQIME TENDER 29.03.2013, NR SERIAL 08198999, 081999000 385,565 2021150192014
13.02.2014 reg. 12.02.2014 YMER SINANI Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZ VARIMI 53,000 1621150192014
13.02.2014 reg. 12.02.2014 TEA-D Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USH 19 DT 12.02.2014 UB 5317 PER USHQIME TENDER 29.03.2013 774,866 1921150192014
13.02.2014 reg. 12.02.2014 ND.UJESJ-KANAL GJIROKASTER Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , FAT MUAJI 12-2013 86,364 1521150192014
13.02.2014 reg. 12.02.2014 DEGA TATIMEVE GJIROKASTER Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGES TATIM NE BURIM PER MJEKEN 18,996 1721150192014
13.02.2014 reg. 12.02.2014 BANKA KOMBETARE TREGTARE Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGES MJEKJA MUAJT 10+11+12-2013 50,934 1821150192014
07.02.2014 reg. 06.02.2014 POSTA SHQIPTARE SH.A Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PENSIONET SHKURT 2014 54,324 921150192014
07.02.2014 reg. 06.02.2014 CEZ SHPERNDARJE Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE DHJETOR 2013, NR KONTRATEK- 36297 177,558 1021150192014
07.02.2014 reg. 06.02.2014 ALBTELEKOM SH.A. Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , TELEFON, 12/2013, 01/2014 6,430 1121150192014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGAT JANAR 2014, LISTE PAGESE 736,734 721150192014
22.01.2014 reg. 21.01.2014 POSTA SHQIPTARE SH.A Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PENSIONET JANAR 2014 54,324 621150192014
16.01.2014 reg. 15.01.2014 RAIFFEISEN BANK SH.A Unspecified 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAGA DHJETOR 2013 23,976 221150192014
13.01.2014 reg. 06.01.2014 RAIFFEISEN BANK SH.A Unspecified SHTEPIA E TE MOSHUARVE GJ2115019 per pages pagat 12-2013 704,835 121150192014
18.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category SH.M.GJ 2115019 PENSIONET NGA BUXHETI dhjetor 2013 54,360 15421150192013
18.12.2013 reg. 16.12.2013 OMEGA PHARMA GROUP no category 2115019 SHMGJ MEDIKAMENTE MJEKESORE, FH NR 43,44,45,DT 08/11/2013, FAT 159189 , SERIA 12544234 68,355 1511150192013
18.12.2013 reg. 16.12.2013 LORENC LAZO no category 2115019 SHMGJ PAISJE KOMPJUTERIKE, TENDER, FL HYRJE NR 51 DT 09/12/2013, SERIA 11349787 17,400 1561150192013
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