|
10.11.2021
reg. 09.11.2021 |
Bashkia Durres (0707) |
Te tjera transferta tek individet
SUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
|
2,400,000 |
182421070012021
|
|
10.11.2021
reg. 05.11.2021 |
Aparati Ministrise Arsimit e Shkences (3535) |
Udhetim i brendshem
MASR, sherbime dieta brenda vendit urdh nr 391 dt 04/10/2021 prot.5397 bordero dt 04/11/2021
|
46,500 |
53610110012021
|
|
09.11.2021
reg. 08.11.2021 |
Bashkia Korce (1515) |
Ndihme ekonomike
BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA SHTATOR 2021 (3 PERQIND E FONDIT TE BUXHETIT VENDOR), VENDIM NR.123 DT 28.10.202...
|
22,500 |
129321220012021
|
|
09.11.2021
reg. 08.11.2021 |
Bashkia Korce (1515) |
Ndihme ekonomike
BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA SHTATOR 2021 (6 PERQIND E FONDIT TE KUSHTEZUAR), VENDIM NR.123 DT 28.10.2021, SH...
|
15,256 |
128921220012021
|
|
08.11.2021
reg. 05.11.2021 |
Drejtoria Arsimore Lezhe (2020) |
Paga neto per punonjesit e miratuar ne organike
ZYRA VENDORE ARSIMORE LEZHE PAG TETOR 2021 SIPAS LISTEPAGESES,NR PUN 4
|
225,535 |
22310110202021
|
|
05.11.2021
reg. 04.11.2021 |
Bashkia Maliq (1515) |
Te tjera transferta tek individet
2168001 BASHKIA MALIQ SUBVENCIONIM QERAJE MUAJI TETOR 2021(K.BEDOLLARI) URDHER TITULLARI NR.298 DT 21.07.2021,KONTRATA NR 392 DT 1...
|
5,218 |
72721680012021
|
|
05.11.2021
reg. 03.11.2021 |
Bashkia Lezhe (2020) |
Paga neto per punonjesit e miratuar ne organike
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2021,NR PUNONJ.2
|
80,531 |
163921270012021
|
|
05.11.2021
reg. 04.11.2021 |
Bashkia Fier (0909) |
Shpenzime per situata te veshtira dhe per fatekeqesi
Bashkia Fier 2111001,bonue qeraje nga Bashkia, VKM 384 dt 12.06.2019, UB 10170 dt 01.11.2021,VKB 11 dt 02.03.21, bordero Nentor 21
|
5,007 |
75121110012021
|
|
05.11.2021
reg. 04.11.2021 |
Bashkia Fier (0909) |
Shpenzime per situata te veshtira dhe per fatekeqesi
Bashkia Fier 2111001,bonue qeraje nga Bashkia, VKM 384 dt 12.06.2019, UB 10170 dt 01.11.2021,VKB 11 dt 02.03.21, bordero Nentor 21
|
20,027 |
75021110012021
|
|
05.11.2021
reg. 04.11.2021 |
Qendra Ekonomike Arsimit (0202) |
Paga neto per punonjesit e miratuar ne organike
2102005 Dr.Ek.Arsimit Berat pagat tetor 2021 listepagesa
|
87,079 |
41021020052021
|
|
05.11.2021
reg. 04.11.2021 |
Sp. Berati (0202) |
Paga neto per punonjesit e miratuar ne organike
1013064 Spitali Rajonal Berat pagese paga tetor 2021 listpagesa bashkelidhur
|
48,410 |
68510130642021
|
|
05.11.2021
reg. 04.11.2021 |
Spitali Elbasan (0808) |
Shpenzime te tjera transporti
1013016 Spitali Civil shpenzime dialize me permbledhese
|
23,800 |
71510130162021
|
|
04.11.2021
reg. 03.11.2021 |
Bashkia Lezhe (2020) |
Paga neto per punonjesit e miratuar ne organike
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2021,NR PUNONJ.4
|
166,503 |
162321270012021
|
|
04.11.2021
reg. 03.11.2021 |
Bashkia Fier (0909) |
Shpenzime per situata te veshtira dhe per fatekeqesi
Bashkia Fier 2111001, ndihme e menjehershme, urdher 86 dt 10.03.21, vkb 138 dt 20.12.2019, mioratim 1853/1 dt 24.12.2019, bordero...
|
10,000 |
75521110012021
|
|
04.11.2021
reg. 03.11.2021 |
Bashkia Berat (0202) |
Paga neto per punonjesit e miratuar ne organike
2102001 bashkia berat pagese pagat tetor 2021, liste pagese
|
163,890 |
91021020012021
|
|
04.11.2021
reg. 01.11.2021 |
Bashkia Tirana (3535) |
Shpenz. per rritjen e AQT - troje
2101001 Bashkia Tirane Lik shprons per Hamide Ramushi VKM nr.351 dt.16.06.21 k.pasurie nr.1/463 zk 8280 listepagese Tetor 2021
|
2,993,691 |
379421010012021
|
|
04.11.2021
reg. 03.11.2021 |
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) |
Paga neto per punonjesit e miratuar ne organike
1016101 KUFI EMIGRACIONI PAGA TETOR 2021 LIST PAGESE
|
67,951 |
27510161012021
|
|
04.11.2021
reg. 03.11.2021 |
Komisariati i Policise Fier (0909) |
Paga neto per punonjesit e miratuar ne organike
Dr Vendore e Policise Fier 1016027 paga Tetor Mirala Ndreko
|
86,318 |
37710160272021
|
|
04.11.2021
reg. 03.11.2021 |
Spitali i burgut Tirane (3535) |
Paga neto per punonjesit e miratuar ne organike
1014013 Spitali i Burgjeve paga tetor nr pun 370/344 listpagese
|
49,380 |
20010140132021
|
|
04.11.2021
reg. 03.11.2021 |
Spitali Fier (0909) |
Paga neto per punonjesit e miratuar ne organike
Spiatli Fier 1013017, pagat Tetor 21, bordero Tetor 21
|
70,886 |
79410130172021
|
|
04.11.2021
reg. 03.11.2021 |
Dega e Kujdesit Paresor Lezhe (2020) |
Paga neto per punonjesit e miratuar ne organike
NJESIA VEND E KUJD SHENDETS LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 1
|
55,216 |
15110130112021
|
|
04.11.2021
reg. 03.11.2021 |
Qendra e Studimeve Albanologjike Tirane (3535) |
Udhetim i brendshem
Akademia Studimeve Albanalogjike dieta shkres 27.9.2021list pag
|
7,500 |
37410111532021
|
|
04.11.2021
reg. 03.11.2021 |
Universiteti Korce (1515) |
Paga me kontrate per kohe te kufizuar
1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PAGESE PEDAGOGE TE FTUAR VITI AKADEMIK 2020-2021 SIPAS LISTPAGESES URDHER TITULLAR...
|
345,244 |
25010110462021
|
|
04.11.2021
reg. 03.11.2021 |
Shkoll. Prof "Antoni Athanasi" Sarande (3731) |
Paga neto per punonjesit e miratuar ne organike
LIK PAGA SHKOLLA EKONOMIKE SR
|
57,983 |
9310102752021
|
|
03.11.2021
reg. 02.11.2021 |
Bashkia Fier (0909) |
Paga neto per punonjesit e miratuar ne organike
Bashkia Fier 2111001, pagat Tetor 21, bordero Tetor 21
|
77,585 |
73021110012021
|