Kryefaqja› Institucionet

Drejtori Rajonale Kujd.Social Tiranë (3535)

Kodi 1013123

166 mlnVlera, lekë
959Pagesa
59Përfituesit
12.2017 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA KOMBETARE TREGTARE 186 81,384,911
BANKA CREDINS 62 52,137,972
RAIFFEISEN BANK SH.A 111 8,033,880
BANKA E TIRANES 92 6,006,619
INTESA SANPAOLO BANK ALBANIA 49 4,781,306
SINTEZA CO 71 3,138,645
UNION BANK SHA 13 1,497,437
InfoSoft Office 4 1,330,200
POSTA SHQIPTARE SH.A 109 1,051,163
Malvina Visoka 4 852,192

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 357 120,533,165
Paga me kontrate per kohe te kufizuar 21 11,275,970
Shtese page per vjetersi ne pune 64 7,522,146
Shtese page per funksionin 70 6,771,895
Sherbime te printimit dhe publikimit 78 3,553,529
Shtese page per veshtiresi dhe rreziqe 15 2,844,092
Udhetim i brendshem 78 2,294,474
Kancelari 10 2,039,408

Pagesat e Drejtori Rajonale Kujd.Social Tiranë (3535)

959 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
19.12.2023 reg. 16.12.2023 SINTEZA CO Sherbime te printimit dhe publikimit 1013123-Dr Raj.Sher Soc, likujdim sherbim printime ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.3422 dt 05.12.2023 151,221 13910131232023
18.12.2023 reg. 15.12.2023 VODAFONE ALBANIA Sherbime telefonike 1013123-Dr Raj.Sher Soc,lik telefoni nentor 2023 , fatures nr.5137305 dt 0.12.2023 5,315 13510131232023
18.12.2023 reg. 15.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013123 Dr RAj Sher Soc,lik posta nentor 2023,fatures nr.930161 dt 05.12.2023 11,805 13610131232023
18.12.2023 reg. 15.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013123-Dr Raj.Sher Soc.lik energji nentor 2023, fatures nr.15596702 dt 11.12.2023, kontrate nr.A 543458 7,240 13710131232023
11.12.2023 reg. 08.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem Dr RAjSher Soc,lik dieta ,plan vjetor nr 50 dt 18.1.2023,listepagese dhjetor 101,380 13410131232023
11.12.2023 reg. 08.12.2023 BANKA CREDINS Udhetim i brendshem Dr RAjSher Soc,lik dieta ,plan vjetor nr 50 dt 18.1.2023,listepagese dhjetor 8,500 13310131232023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese nentor,nr pun 29-29 61,356 12910131232023
04.12.2023 reg. 01.12.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese nentor,nr pun 29-29 68,845 13110131232023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese nentor,nr pun 29-29 509,680 12810131232023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese nentor,nr pun 29-29 1,206,737 13010131232023
24.11.2023 reg. 23.11.2023 VODAFONE ALBANIA Sherbime telefonike 1013123-Dr Raj.Sher Soc,lik telefoni tetor 2023 , fatures nr.4654143 dt 02.11.2023 5,416 12410131232023
24.11.2023 reg. 23.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013123 Dr RAj Sher Soc,lik posta tetor 2023,fatures nr.929814 dt 07.11.2023 11,590 12510131232023
24.11.2023 reg. 23.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013123-Dr Raj.Sher Soc.lik energji tetor 2023, fatures nr.13574825 dt 08.11.2023, kontrate nr.A 543458 3,578 357810131232023
24.11.2023 reg. 23.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013123-Dr Raj.Sher Soc,lik dieta,urdher 495/2 dt 3.11.2023,listepagese nentor 2023 66,000 12710131232023
14.11.2023 reg. 13.11.2023 BANKA CREDINS Udhetim i brendshem Dr RAjSher Soc,lik dieta,plan vjetor nr 50 dt 18.1.2023, ,listepagese tetor, 1,800 12010131232023
10.11.2023 reg. 08.11.2023 SINTEZA CO Sherbime te printimit dhe publikimit 1013123-Dr Raj.Sher Soc, likujdim sherbim printime ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.3051 dt 31.10.2023 53,195 12210131232023
09.11.2023 reg. 08.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem Dr RAjSher Soc,lik dieta,plan vjetor nr 50 dt 18.1.2023, ,listepagese tetor, 4,880 12210131232023
09.11.2023 reg. 08.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem Dr RAjSher Soc,lik dieta,plan vjetor nr 50 dt 18.1.2023, ,listepagese tetor, 1,800 12110131232023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese tetor,nr pun 29-28 61,356 11610131232023
03.11.2023 reg. 02.11.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese tetor,nr pun 29-28 68,527 11810131232023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese tetor,nr pun 29-28 509,680 11510131232023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Dr RAjSher Soc,lik paga ,listepagese tetor,nr pun 29-28 1,161,045 11710131232023
24.10.2023 reg. 23.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem Dr RAjSher Soc,lik dieta ,plan vjetor nr 50 dt 18.1.2023,shkresa 743 dt 8.02.2023,autorizim nr 2 dt 14.08.2023,listepagese shtator 22,000 11310131232023
24.10.2023 reg. 23.10.2023 BANKA CREDINS Udhetim i brendshem Dr RAjSher Soc,lik dieta ,plan vjetor nr 50 dt 18.1.2023,listepagese shtator 8,780 11410131232023
13.10.2023 reg. 11.10.2023 SINTEZA CO Sherbime te printimit dhe publikimit 1013123-Dr Raj.Sher Soc, likujdim sherbim printime ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.2742 dt 02.10.2023 43,946 10810131232023
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