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Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)

Code 1012004

415 mValue, lekë

2,384Payments

124Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

29.4 m 2012 127 24.6 m 2013 119 17.2 m 2014 224 24.5 m 2015 246 20.8 m 2016 199 22.3 m 2017 173 24.0 m 2018 157 23.4 m 2019 161 23.9 m 2020 156 26.7 m 2021 131 26.3 m 2022 121 33.4 m 2023 148 39.9 m 2024 161 44.1 m 2025 164 34.7 m 2026 97

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	244	122,137,232	see the payments
BANKA CREDINS	109	78,313,530	see the payments
Illyrian Guard	67	32,458,506	see the payments
LEON KONSTRUKSION	10	17,249,701	see the payments
T A U L A N T I	53	16,545,398	see the payments
BANKA EMPORIKI - SHQIPERI SH.A	59	14,587,493	see the payments
DR.MONUMENTE GJIROKASTER	1	12,735,815.36	see the payments
FLADY PETROLEUM	55	9,698,068	see the payments
MANE/S	7	8,435,292	see the payments
EREDA	8	7,862,704	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Shpenzime gjyqesore	1	—
Paga neto per punonjesit e miratuar ne organike	298	95,710,411
Sherbime te sigurimit dhe ruajtjes	130	51,689,508
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	22	30,570,954
Shtese page per funksionin	169	22,589,386
Shtese page per vjetersi ne pune	189	20,898,408
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	13	14,851,778
Shtesë page për natyrë të veçantë pune/kushte pune	11	12,307,223

Payments by Drejtoria Rajonale e Monumenteve te Kultures G...

2,384 payments

Executed	Beneficiary	Expense category	Amount	Invoice
21.02.2012 reg. 17.02.2012	CEZ SHPERNDARJE	no category 1012004 MONUMENTET GJIROKASTER(1012004) PER ENERGJI NR KONTR L045539 24.12.2011-25.1.2012	3,913	221012042012
21.02.2012 reg. 17.02.2012	BAILIFF SERVICES ALBANIA	no category MONUMENTET GJIROKASTER(1012004) PER ESMERALDA LLONGO SHLYERJE VENDIMI NR 266 DT 16.3.2011 UR BRENDSH 34 DT 14.2.2012	44,000	2010120042012
21.02.2012 reg. 17.02.2012	ALBTELEKOM SH.A.	no category MONUMENTET GJIROKASTER(1012004) PER TELEFON NR KL 1567584287 DHJETOR 2011	5,132	251012042012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE GJIROKASTER	no category MONUMENTET GJIROKASTER(1012004) TATIM PAGE JANAR 2012	74,887	2010120042012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE GJIROKASTER	no category MONUMENTET GJIROKASTER(1012004)SIGURIME SHENDETSORE JANAR 2012	28,862	1910120042012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE GJIROKASTER	no category MONUMENTET GJIROKASTER(1012004)SIGURIME SHOQERORE JANAR 2012	207,972	1810120042012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category MONUMENTET GJIROKASTER(1012004)PAGAT JANAR 2012	65,971	17/1012004/2012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category MONUMENTET GJIROKASTER(1012004)PAGAT JANAR 2012	117,817	15/1012004/2012
01.02.2012 reg. 01.02.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category MONUMENTET GJIROKASTER(1012004)PAGAT JANAR 2012	495,120	16/1012004/2012