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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
13.02.2013 reg. 12.02.2013 CEZ SHPERNDARJE no category 2146030 SH FEMIJES 2146030 ENERGJI GUSHT -DHJETIOR 2012 27,666 1621460302013
05.02.2013 reg. 04.02.2013 DEGA E TATIM TAKSAVE no category SH FEMIJES 2146030 tatim shperblimi 6,000 0421460302013
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category SH FEMIJES 2146030 PAGA JANAR 2013 113,857 0921460302013
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category SH FEMIJES 2146030 PAGA JANAR 2013 633,760 0821460302013
11.01.2013 reg. 10.01.2013 BANKA CREDINS no category SH FEMIJES 2146030 PAGA DHJETOR 2012 691,669 0221460302013
10.01.2013 reg. 10.01.2013 BANKA CREDINS no category SH FEMIJES 2146030 SHPERBLIM VITI I RI 2012 54,000 0321460302013
10.01.2013 reg. 10.01.2013 BANKA CREDINS no category SH FEMIJES 2146030 PAGA DHJETOR 2012 130,360 0121460302013
27.12.2012 reg. 10.12.2012 XHULIO-FARMA no category BLERJE ILACE SH.FEMIJES 2146030 103,258 158 2146030 2012
27.12.2012 reg. 10.12.2012 JONA 2005. no category USHQIME SH.FEMIJES 2146030 155,596 159 2146030 2012
24.12.2012 reg. 10.12.2012 POSTA SHQIPTARE SH.A no category SHP.POSTARE MAJ-NENTOR SH.FEMIJES 2146030 1,560 153 2146030 2012
24.12.2012 reg. 10.12.2012 NISATEL no category TELEFON+ADSL NENTOR SH.FEMIJES 2146030 5,611 151 2146030 2012
24.12.2012 reg. 10.12.2012 JETMIRA VERAJ no category NOTERIZIME DOKUMENTASH JANAR-NENTORSH.FEMIJES 2146030 61,020 152 2146030 2012
24.12.2012 reg. 10.12.2012 BANKA CREDINS no category DJETA NENTOR SH.FEMIJES 2146030 20,180 155 2146030 2012
24.12.2012 reg. 10.12.2012 ARJANA HITAJ no category BLERJE PAMPERSA SH.FEMIJES 2146030 48,000 156 2146030 2012
18.12.2012 reg. 17.12.2012 DEGA E TATIM TAKSAVE no category TATIM SHPERBLIMI FV NR SERIAL K56703250S3NF01O SH.FEMIJES 2146030 20,000 166 2146030 2012
17.12.2012 reg. 06.12.2012 RAIMONDA CENO no category BLERJE GAS SH.FEMIJES 2146030 24,000 149 2146030 2012
17.12.2012 reg. 06.12.2012 ERAL / VLORE no category ROJE PRIVATE SH.FEMIJES 2146030 24,984 148 2146030 2012
17.12.2012 reg. 14.12.2012 BANKA CREDINS no category SHPERBLIM FV SH.FEMIJES 2146030 180,000 146 2146030 2012
17.12.2012 reg. 26.11.2012 ARTAN HYSENI / VLORE no category BLERJE MATERJALE TE BUTA SH.FEMIJES 2146030 49,600 140 2146030 2012
17.12.2012 reg. 06.12.2012 ALJUSA no category BLERJE NAFTE DHJETOR SH.FEMIJES 2146030 26,180 150 2146030 2012
14.12.2012 reg. 12.12.2012 BANKA CREDINS no category PAGA NENTOR SH.FEMIJES 2146030 128,928 157 2146030 2012
13.12.2012 reg. 20.11.2012 NEIM SHORAJ no category BLERJE KREVATA BEBI SH.FEMIJES 2146030 199,200 141 2146030 2012
13.12.2012 reg. 12.12.2012 ND. UJESJELLESI VLORE no category UJE NENTOR LIKUJDIM PJESOR ABONENT 1424260 SH.FEMIJES 2146030 6,359 161 2146030 2012
13.12.2012 reg. 20.11.2012 KAMBER BRAHO no category BLERJE VESHMBATHJE SH.FEMIJES 2146030 35,300 138 2146030 2012
13.12.2012 reg. 20.11.2012 ALJUSA no category BLERJE NAFTE NENTOR SH.FEMIJES 2146030 26,180 139 2146030 2012
Showing 1,776–1,800 of 1,936 69 70 71 72 73 74 75 …78