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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
18.12.2013 reg. 16.12.2013 FERIT MYFTARI no category 2115019 SHMGJ PUNIME EMERGJENTE NE RRJETIN ELEKTRIK, UP NR 13 DT 27/11/2013, NR SERIAL 6627455 DT 27/11/2013 45,500 1601150192013
18.12.2013 reg. 16.12.2013 FERIT MYFTARI no category 2115019 SHMGJ MATERIALE TE NDRYSHME, UNIFORMA, PRKURIME ELEKTRONIKE, 19/11/2013, FH NR 48 DT 30/11/2013, SERIA 09745047 64,800 1531150192013
18.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 2115019 SHMGJ 2115019 ENERGJI NENTOR 2013 112,106 15721150192013
18.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 2115019 SHMGJ 2115019 energji elektrike dt 21/09/2013-22/10/2013 72,676 15221150192013
18.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category SHMGJ 2115019 TEL TETOR-NENTOR 2013 5,504 15521150192013
02.12.2013 reg. 02.12.2013 TIRANA BANK no category SH.M.GJ 2115019 Liste pagese NENTOR 23013 22,200 150150192013
02.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category SHMGJ 2115019 PAGAT NENTOR 2013 693,515 14921150192013
18.11.2013 reg. 14.11.2013 TEA-D no category SHMGJ 2115019 USHQIME SHTATOR 2013, UBL NR 5042, NR SER 08198925,926,927 374,350 14521150192013
18.11.2013 reg. 14.11.2013 ALBTELEKOM SH.A. no category SHMGJ 2115019 TELEFON shtator, tetor 2013, nr serial 716172276 1,920 14421150192013
15.11.2013 reg. 07.11.2013 POSTA SHQIPTARE SH.A no category SH.M.GJ 2115019 PENSIONET NGA BUXHETIMUAJI NENTOR 2013 60,360 14221150192013
15.11.2013 reg. 14.11.2013 ND.UJESJ-KANAL GJIROKASTER no category SHMGJ 2115019 UJESJELLESI gusht, shtator 2013, 57,576 14321150192013
13.11.2013 reg. 29.10.2013 NATASHA MYRTAJ no category 2115019 SHMGJ 2115019 kolaudim punimesh , u blerje nr 4959, fatura nr 81 dt 09/10/2013, seria 85453881 14,400 12821150192013
11.11.2013 reg. 24.10.2013 TEA-D no category SHMGJ 2115019 USHQIME KORRIK. GUSHT 2013 NR SERIAL 08198912,8913,8914, 8920,8921 DT 31/08/2013, U BL 4935 825,477 13121150192013
11.11.2013 reg. 24.10.2013 Shendelli no category SHMGJ 2115019 RIKONSTRUKSION SHMGJ , SIT PERFUNDIMTAR, FAT NR SERIAL 05578154, U BLERJE 4939 3,767,607 12721150192013
11.11.2013 reg. 24.10.2013 FERIT MYFTARI no category SHMGJ 2115019 MATERIALE PASTRIMI FH NR 34,35, FAT NR 09745078 DT 14/09/2013, U BLERJE NR 4937 126,960 13021150192013
11.11.2013 reg. 24.10.2013 ERSI/M no category SHMGJ 2115019 RIKONSTRUKSION SHMGJ , SIT PERFUNDIMTAR, SUPERVIZOR DHE DREJTIM PUNIMESH 24,000 12921150192013
11.11.2013 reg. 24.10.2013 ALBTELEKOM SH.A. no category SHMGJ 2115019 TELEFON 4340 leke per nendor 2012, dhe 536 leke per dif qershor, gusht 2013 4,877 13921150192013
01.11.2013 reg. 01.11.2013 TIRANA BANK no category SHMGJ 2115019 PAGAT TETOR 2013, LISTE PAGESE 22,200 14121150192013
01.11.2013 reg. 01.11.2013 TIRANA BANK no category SHMGJ 2115019 PAGAT TETOR 2013, LISTE PAGESE 696,078 14021150192013
24.10.2013 reg. 17.10.2013 POSTA SHQIPTARE SH.A no category SH.M.GJ 2115019 PENSIONET NGA BUXHETI shtator 2013 60,360 12621150192013
24.10.2013 reg. 17.10.2013 E.P.S.A no category SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN KORRIK , 2013 SIPAS V.GJYKATES 20,000 13621150192013
24.10.2013 reg. 17.10.2013 BANKA KOMBETARE TREGTARE no category SH.M.GJ 2115019 liste pagese KORRIK-30/09/2013 per mjeken 50,934 13421150192013
24.10.2013 reg. 17.10.2013 ALBTELEKOM SH.A. no category SHMGJ 2115019 TEL QERSHOR,GUSHT 2013 6,800 13221150192013
21.10.2013 reg. 17.10.2013 CEZ SHPERNDARJE no category 2115019 SHMGJ 2115019 ENERGJI ELEKTRIKE 22.08.2013-21.09.2013 70,055 13521150192013
17.10.2013 reg. 27.08.2013 YMER SINANI no category SH.M.GJ 2115019 shpenz varimi per MARJANTHI PAPA, FATURA NR 29, DT 13/07/2013, 53,000 11221150192013
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