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Drejtori Rajonale Kujd.Social Shkodër (3333)

Code 1013133

108 mValue, lekë
780Payments
28Beneficiaries
12.2017 – 09.2026Period

By year

The bar is value; click a year to see only that one.
851 k 2017 12 7.6 m 2018 78 6.9 m 2019 89 6.5 m 2020 81 7.2 m 2021 83 10.7 m 2022 94 15.0 m 2023 111 18.0 m 2024 102 18.5 m 2025 75 16.4 m 2026 55

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 134 49,734,946 see the payments
Banka OTP Albania 66 30,161,765 see the payments
RAIFFEISEN BANK SH.A 124 13,934,494 see the payments
IN PRINT 32 2,909,198 see the payments
LUANI Sh.p.k. 68 2,894,806 see the payments
POSTA SHQIPTARE SH.A 104 1,567,045 see the payments
EUROMED 26 1,395,386 see the payments
ILIRIAN BULKU 8 878,843 see the payments
PROFESSIONAL PARTNERS SHPK 8 735,908 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 68 636,610 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 159 44,025,007
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 52 30,588,646
Udhetim i brendshem 75 6,615,574
Shtese page per vjetersi ne pune 45 4,973,132
Shtese page per veshtiresi dhe rreziqe 22 4,866,978
Shtese page per funksionin 44 2,880,027
Sherbime te printimit dhe publikimit 29 2,870,506
Shpenzime per qiramarrje ambjentesh 60 2,454,806

Payments by Drejtori Rajonale Kujd.Social Shkodër (3333)

780 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2023 reg. 10.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013133 Sherb postar tetor 23, fat nr 837/2023 dt 03.11.23 18,080 10310131332023
13.11.2023 reg. 10.11.2023 IN PRINT Sherbime te printimit dhe publikimit 1013133 Sherb printimi/fotokopjimi/skanimi, kont 1741 dt01.06.23, fat nr 192/2023 dt 08.11.23, pv nr 5 dt 08.11.23, sit nr 5/1 dt... 103,293 10410131332023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013133 Paga tetor 23, listepag mujore nr 10 dt 01.11.23, listepag per banken nr 10/2 dt 01.11.23 - 3 pn 149,302 10010131332023
03.11.2023 reg. 02.11.2023 Banka OTP Albania Udhetim i brendshem 1013133 Dieta qeshor, shtator, tetor 23, urdh nr 2882 dt 31.10.23, bord nr 2882/1 dt 31.10.23, listepag nr 2882/3 dt 31.10.23 - 1... 34,500 9810131332023
03.11.2023 reg. 02.11.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013133 Paga tetor 23, listepag mujore nr 10 dt 01.11.23, listepag per banken nr 10/3 dt 01.11.23 - 2 pn 164,342 10110131332023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013133 Paga tetor 23, listepag mujore nr 10 dt 01.11.23, listepag per banken nr 10/1 dt 01.11.23 - 11+2 pn 806,309 9910131332023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Udhetim i brendshem 1013133 Dieta qeshor, shtator, tetor 23, urdh nr 2882 dt 31.10.23, bord nr 2882/1 dt 31.10.23, listepag nr 2882/2 dt 31.10.23 - 6... 115,000 9710131332023
31.10.2023 reg. 30.10.2023 IN PRINT Sherbime te printimit dhe publikimit 1013133 Sherb printimi/fotokopjimi/skanimi, kont 1741 dt01.06.23, fat nr 167/2023 dt 11.10.23, pv nr 4 dt 11.10.23, sit nr 4/1 dt... 100,072 9610131332023
16.10.2023 reg. 13.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1013133 Lik ujesjellesi shtator 23, fat nr 374237893 dt 30.09.23 12,600 9510131332023
16.10.2023 reg. 13.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013133 Energji muaji shtator 23, fat nr 455401156 dt 29.09.23 8,229 9410131332023
11.10.2023 reg. 10.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013133 Likujdim sherb postar shtator 23, fat nr 734 dt 06.10.23 11,170 9310131332023
11.10.2023 reg. 10.10.2023 LUANI Sh.p.k. Shpenzime per qiramarrje ambjentesh 1013133 Marrje ambjentesh me qera per zyra, kontrate nr 16 dt 04.01.2023, fat nr 26 dt 07.10.23 40,000 9210131332023
05.10.2023 reg. 04.10.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013133 Paga shtator 23, VKM nr 325 dt 31.05.23, listepag mujore nr 9 dt 02.10.23, listepag per banken nr 9/2 dt 02.10.23 - 3 pn 149,302 8910131332023
05.10.2023 reg. 04.10.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013133 Paga shtator 23, listepag mujore nr 9 dt 02.10.23, listepag per banken nr 9/3 dt 02.10.23 - 2 pn 164,342 9010131332023
05.10.2023 reg. 04.10.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013133 Paga shtator 23, VKM nr 325/56 dt 31.05.23/01.02.23, listepag mujore nr 9 dt 02.10.23, listepag per banken nr 9/1 dt 02.10... 819,114 8810131332023
19.09.2023 reg. 18.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1013133 Likujdim ujesjellesi gusht 23, fat nr 102025956 dt 31.08.23 3,240 8610131332023
19.09.2023 reg. 18.09.2023 IN PRINT Sherbime te printimit dhe publikimit 1013133 Sherb printimi/fotokopjimi/skanimi,kont 1741 dt01.06.23, fat nr 137/2023 dt 11.09.23, pv nr 3 dt 11.09.23, sit nr 3/1 dt 1... 90,124 8710131332023
13.09.2023 reg. 12.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013133 Lik sherb postar gusht 23, fat nr 651 dt 01.09.23 17,005 8510131332023
13.09.2023 reg. 12.09.2023 LUANI Sh.p.k. Shpenzime per qiramarrje ambjentesh 1013133 Marrje ambjentesh me qera per zyra shtator 2023, kontrate nr 16 dt 04.01.2023, fat nr 23 dt 06.09.23 40,000 8410131332023
13.09.2023 reg. 12.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013133 Energji gusht 23, fat nr 453786909 dt 30.08.23 9,985 8310131332023
06.09.2023 reg. 04.09.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013133 Paga gusht 23, listepag mujore nr 8 dt 01.09.23, listepag per banken nr 8/2 dt 01.09.23 - 3 pn kont, vkm nr 325 dt 31.05.2... 149,302 7910131332023
06.09.2023 reg. 04.09.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013133 Paga gusht 23, listepag mujore nr 8 dt 01.09.23, listepag per banken nr 8/3 dt 01.09.23 - 2 pn, vkm nr 325 dt 31.05.23 164,342 8010131332023
06.09.2023 reg. 04.09.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013133 Paga gusht 23, listepag mujore nr 8 dt 01.09.23, listepag per banken nr 8/1 dt 01.09.23 - 11+2 pn, vkm nr 325/56 dt 31.05.... 822,143 7810131332023
25.08.2023 reg. 24.08.2023 Ralkont Shpenzime per mirembajtjen e paisjeve te zyrave 1013133 riparim kondecinerash ub nr 2177 dt 20.07.2023 fat nr 3058 dt 25.07.2023,pv nr 2177 dt 25.07.2023,situ nr 2177/2 dt 25.07.... 99,800 7810131332023
22.08.2023 reg. 21.08.2023 Banka OTP Albania Udhetim i brendshem 1013133 Dieta qershor korrik 2023, ub 2309 dt 18.08.23, bordero dieta 2310 dt 18.08.23, listepag 2310/2 dt 18.08.23 - 1 perf 10,330 7610131332023
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