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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
22.08.2023 reg. 21.08.2023 BANKA CREDINS Udhetim i brendshem 1013133 Dieta qershor korrik 2023, ub 2309 dt 18.08.23, bordero dieta 2310 dt 18.08.23, listepag 2310/1 dt 18.08.23 - 1 perf 17,110 7710131332023
18.08.2023 reg. 17.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013133 Energji muaji korrik 2023, fat nr 452765900 dt 31.07.23 9,701 7510131332023
16.08.2023 reg. 15.08.2023 Ujësjellës Kanalizime Shkodër Uje 1013133 Likujdim ujesjellesi korrik 23, fat nr 895 dt 12.08.23 7,920 7210131332023
16.08.2023 reg. 15.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013133 Likujdim sherb postar korrik 23, fat nr 571 dt 02.08.23 12,640 7110131332023
16.08.2023 reg. 15.08.2023 LUANI Sh.p.k. Shpenzime per qiramarrje ambjentesh 1013133 Marrje ambjentesh me qera per zyra gusht 23, kont ne vazhdim nr 16 dt 04.01.2023, fat nr 21 dt 08.08.23 40,000 7310131332023
16.08.2023 reg. 15.08.2023 IN PRINT Sherbime te printimit dhe publikimit 1013133 Sherb printimi kont 1741 dt01.06.23,up3/27.04.23,ft of 1513/10.05.23, klas perf 12.05.23,njof fit 01.06.23, fat nr 113/202... 93,436 7410131332023
07.08.2023 reg. 04.08.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013133 Paga korrik 23, listepag mujore nr 7 dt 02.08.23, listepag per banken nr 7/2 dt 02.08.23 - 3 pn, vkm nr 325 dt 31.05.23 149,302 6810131332023
07.08.2023 reg. 04.08.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013133 Paga korrik 23, listepag mujore nr 7 dt 02.08.23, listepag per banken nr 7/3 dt 02.08.23 - 2 pn, vkm nr 325 dt 31.05.23 164,342 6910131332023
04.08.2023 reg. 03.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013133 Paga korrik 23, listepag mujore nr 7 dt 02.08.23, listepag per banken nr 7/1 dt 02.08.23 - 11+2 pn, vkm nr 325/56 dt 31.05... 822,318 6710131332023
31.07.2023 reg. 28.07.2023 IN PRINT Sherbime te printimit dhe publikimit 1013133 Sherb printimi/fotokopjimi/skanimi, kont 1741 dt01.06.23,up3/27.04.23,ft of 1513/10.05.23, klas perf 12.05.23,njof fit 01.... 101,343 6610131332023
27.07.2023 reg. 26.07.2023 LUANI Sh.p.k. Shpenzime per qiramarrje ambjentesh 1013133 Marrje ambjentesh me qera per zyra korrik 23, kont ne vazhdim nr 16 dt 04.01.2023, fat nr 20 dt 11.07.23 40,000 6310131332023
26.07.2023 reg. 25.07.2023 Ujësjellës Kanalizime Shkodër Uje 1013133 Likujdim ujesjellesi qershor 23, fat nr 698 dt 11.07.23 7,920 6510131332023
26.07.2023 reg. 25.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013133 Likujdim sherb postar qershor 23, fat nr 489 dt 04.07.23 15,750 6410131332023
26.07.2023 reg. 25.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013133 Energji muaji qershor 23, fat nr 450952286 dt 30.06.23 2,850 6210131332023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013133 Paga qershor 2023, listepag mujore nr 6 dt 03.07.23, listepag banka nr 6/2 dt 03.07.23 - 1+4 pn, vkm 325/56 dt 31.05.23/01... 252,865 5910131332023
05.07.2023 reg. 04.07.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013133 Paga qershor 2023, listepag mujore nr 6 dt 03.07.23, listepag banka nr 6/3 dt 03.07.23 - 1 pn, vkm 325/56 dt 31.05.23/01.0... 60,538 6010131332023
05.07.2023 reg. 04.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013133 Paga qershor 2023, listepag mujore nr 6 dt 03.07.23, listepag banka nr 6/1 dt 03.07.23 - 11+2 pn, vkm 325/56 dt 31.05.23/0... 821,955 5810131332023
30.06.2023 reg. 29.06.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013133 Shtesa paga prill+maj, vkm nr 325 dt 31.05.23, listepag mujore 1941+1942 dt 23.06.23, listepag banka nr 1945 dt 23.06.23 -... 142,772 5410131332023
30.06.2023 reg. 29.06.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013133 Shtesa paga prill+maj, vkm nr 325 dt 31.05.23, listepag mujore 1941+1942 dt 23.06.23, listepag banka nr 1946 dt 23.06.23 -... 30,502 5510131332023
30.06.2023 reg. 29.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013133 Shtesa paga prill+maj, vkm nr 325 dt 31.05.23, listepag mujore 1941+1942 dt 23.06.23, listepag banka nr 1944 dt 23.06.23 -... 396,014 5310131332023
21.06.2023 reg. 20.06.2023 Ujësjellës Kanalizime Shkodër Uje 1013133 Likuidim ujesjellesi maj 2023, fat nr 101882436 dt 31.05.23 7,920 5210131332023
21.06.2023 reg. 20.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013133 Energji muaji maj 2023, fat nr 450544720 dt 29.05.23 4,281 5110131332023
12.06.2023 reg. 09.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013133 Lik sherb postar maj 2023, fat nr 409 dt 05.06.23 21,210 4910131332023
12.06.2023 reg. 09.06.2023 LUANI Sh.p.k. Shpenzime per qiramarrje ambjentesh 1013133 Pagese qera ambjentesh qershor 2023, kont n evazhd nr 16 dt 04.01.23, fat nr 17 dt 08.06.23 40,000 5010131332023
07.06.2023 reg. 06.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013133 Paga maj 2023, listepag mujore 5 dt 05.06.23, listepag banka 5/2 dt 05.06.23 - 1+3 pn, vkm 56 dt 01.02.23 180,260 4710131332023
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