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Shtepia e Foshnjes Vlore (3737)

Code 2146030

271 mValue, lekë
1,936Payments
89Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 299 147,342,144
BANKA CREDINS 160 48,690,580
ENKLEJ. 267 26,314,651
F.P.M 69 5,593,200
FURNIZUESI I SHERBIMIT UNIVERSAL 72 4,646,258
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56 4,121,589
JONA 2005. 30 3,953,867
Banka OTP Albania 48 3,442,463
ERAL / VLORE 68 2,201,086
RAIMONDA CENO 37 2,153,071

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 —
Paga neto per punonjesit e miratuar ne organike 267 86,928,431
Furnizime dhe sherbime me ushqim per mencat 305 23,864,627
Shtese page per vjetersi ne pune 119 18,460,940
Shtese page per funksionin 131 16,825,014
Shtesa page te tjera 99 15,887,252
Shtese page per veshtiresi dhe rreziqe 66 14,614,685
Shtese page per pune ne turne te dyta dhe te treta 89 11,240,376

Payments by Shtepia e Foshnjes Vlore (3737)

1,936 payments
Executed Beneficiary Expense category Amount Invoice
06.11.2013 reg. 23.10.2013 ERAL / VLORE no category SH FEMIJES 2146030 ROJE PRIVATE SHTATOR 2013 KON 36 DT 28.02.2013 24,985 10421460302013
05.11.2013 reg. 01.11.2013 BANKA CREDINS no category SH FEMIJES 2146030 TETRAO 2012 146,350 11121460302013
01.11.2013 reg. 01.11.2013 BANKA CREDINS no category SH FEMIJES 2146030 PAGA TETOR 2013 708,342 11221460302013
24.10.2013 reg. 02.10.2013 JONA 2005. no category SH FEMIJES 2146030 KON 68 DT 17.06.2013 USHQIME 88,789 10321460302013
24.10.2013 reg. 02.10.2013 JONA 2005. no category SH FEMIJES 2146030 KON 68 DT 17.06.2013 USHQIME 90,875 103/21460302013
23.10.2013 reg. 23.09.2013 MIQESIA SH.P.K. no category SH FEMIJES 2146030 BLERJE PAMPERS PER FEMIJE 152,644 10021460302013
21.10.2013 reg. 11.09.2013 JONA 2005. no category SH FEMIJES 2146030 KON DATE 17.06.2013 KORRIK 2013 143,874 95.21460302013
21.10.2013 reg. 11.09.2013 ERAL / VLORE no category SH FEMIJES 2146030 KON 36 DT 28.02.2013 ROJE GUSHT 2013 24,985 9521460302013
18.10.2013 reg. 17.10.2013 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category SH FEMIJES 2146030 KONFEDERATE E SINDIKATAVE 1,800 10921460302013
18.10.2013 reg. 17.10.2013 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category SH FEMIJES 2146030 KONFEDERATE E SINDIKATAVE 5,700 10821460302013
17.10.2013 reg. 20.08.2013 JONA 2005. no category SH FEMIJES 2146030 USHQIME MAJ 2013 KON 68 DT 17.06.2013 322,337 71+7221460302013
17.10.2013 reg. 19.08.2013 ERAL / VLORE no category SH FEMIJES 2146030 ROJE KORRIK 2013 KON 36 DT 28.02.2013 KORRIK 2013 24,985 8921460302013
03.10.2013 reg. 03.10.2013 BANKA CREDINS no category SH FEMIJES 2146030 PAGA SHTATOR 2013 160,998 10221460302013
03.10.2013 reg. 03.10.2013 BANKA CREDINS no category SH FEMIJES 2146030 PAGA SHTATOR 2013 700,479 10121460302013
25.09.2013 reg. 11.07.2013 BANKA CREDINS no category SH FEMIJES 2146030 DIETA 5,886 8621460012013
24.09.2013 reg. 09.07.2013 MIQESIA SH.P.K. no category SH FEMIJES 2146030 BERJE PAMPERS 70,200 8421460302013
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category PAGA GUSHT SH.FEMIJES 2146030 159,506 9421460302013
02.09.2013 reg. 02.09.2013 BANKA CREDINS no category PAGA GUSHT SH.FEMIJES 2146030 698,656 9321460302013
20.08.2013 reg. 05.07.2013 RAIMONDA CENO no category SH FEMIJES 2146030 BLERJE GAZ GATIMI JANAR+QERSHOR 2013 38,340 7921460302013
20.08.2013 reg. 05.07.2013 RAIMONDA CENO no category SH FEMIJES 2146030 BLERJE NAFTE MAJ+QERSHOR 2013 59,940 7821460302013
20.08.2013 reg. 05.07.2013 POSTA SHQIPTARE SH.A no category SH FEMIJES 2146030 SHERBIME POSTE DHJETOR 2012 DERI NE MAJ 2013 1,572 7721460302013
20.08.2013 reg. 05.07.2013 NISATEL no category SH FEMIJES 2146030 TELEFON PRILL+MAJ 2013 9,278 7521460302013
20.08.2013 reg. 05.07.2013 ERAL / VLORE no category SH FEMIJES 2146030 ROJE QERSHOR 2013 KON 28.02.2013 24,985 7621460302013
20.08.2013 reg. 19.08.2013 CEZ SHPERNDARJE no category 2146030 SH FEMIJES 2146030 ENERGJI SHKURT 2013 34,154 9321460302013
06.08.2013 reg. 01.08.2013 BANKA CREDINS no category SH FEMIJES 2146030 PAGA KORRIK 2013 132,221 8821460302013
Showing 1,701–1,725 of 1,936 66 67 68 69 70 71 72 …78