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Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)

Code 1013149

202 mValue, lekë
700Payments
67Beneficiaries
04.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
10.6 m 2019 49 17.8 m 2020 76 24.3 m 2021 105 24.1 m 2022 93 29.4 m 2023 104 32.3 m 2024 101 34.6 m 2025 106 28.8 m 2026 66

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 114 79,200,938 see the payments
BANKA E TIRANES 77 73,303,985 see the payments
RAIFFEISEN BANK SH.A 106 20,545,348 see the payments
BANKA KOMBETARE TREGTARE 94 13,619,009 see the payments
"GEGA CENTER GKG" 5 3,925,204 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 62 1,852,132 see the payments
GEGA CENTER GKG 1 869,250 see the payments
ENADA - ONLINE 61 834,415 see the payments
ARTAN LLOZANA 5 719,940 see the payments
InfoSoft Office 2 532,500 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 346 159,700,811
Shtese page per funksionin 26 11,454,912
Shtese page per vjetersi ne pune 17 5,084,410
Karburant dhe vaj 7 4,814,454
Shtese page per veshtiresi dhe rreziqe 3 4,112,519
Udhetim i brendshem 44 3,696,500
Raporte mjeksore te paguara nga punedhenesi 2 2,214,570
Elektricitet 61 1,738,387

Payments by Drejtoria Rajonale Kujdesit Shendetesor Elbasa...

700 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2021 reg. 04.08.2021 BANKA E TIRANES Shtese page per funksionin Drejt,Rajonale .O.SH.K.SH paga permbledhse Nr,2 Zhaneta Neziri Nr. G26004005L 102,918 8710131492021
05.08.2021 reg. 04.08.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Drejt,Rajonale .O.SH.K.SH paga Qershor permbledhse Nr, 25 Zhaneta Neziri Nr. G26004005L 1,359,096 8610131492021
22.07.2021 reg. 21.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt,Rajonale .O.SH.K.SH energji kontrat A048629 fatur 415241493 104,680 8410131492021
14.07.2021 reg. 13.07.2021 ODISEA TRAVEL & TOURS Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt,Rajonale .O.SH.K.SH Sherbim Transporti UP nr 5 dt 18.06.2021 Fature 158/2021 dt 18.06.2021 PV dt 18.06.2021 17,000 8310131492021
08.07.2021 reg. 07.07.2021 SINDIKATA RAJONALE ELBASAN Paga neto per punonjesit e miratuar ne organike Drejt,Rajonale .O.SH.K.SH ndales sindikate permbledhse borderoje 6,200 8210131492021
08.07.2021 reg. 07.07.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin Drejt,Rajonale .O.SH.K.SH paga permbledhse Nr,4 Zhaneta Neziri Nr. G26004005L 250,627 7410131492021
08.07.2021 reg. 07.07.2021 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike Drejt,Rajonale .O.SH.K.SHurdher i mjekut permbledhse 800 8110131492021
08.07.2021 reg. 07.07.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Drejt,Rajonale .O.SH.K.SH paga permbledhse Nr, 2 Zhaneta Neziri Nr. G26004005L 102,181 7510131492021
08.07.2021 reg. 07.07.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Drejt,Rajonale .O.SH.K.SH paga permbledhse Nr,3Zhaneta Neziri Nr. G26004005L 115,251 7310131492021
08.07.2021 reg. 07.07.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Drejt,Rajonale .O.SH.K.SH paga Qershor permbledhse Nr, 25 Zhaneta Neziri Nr. G26004005L 1,378,261 7210131492021
25.06.2021 reg. 24.06.2021 "GEGA CENTER GKG" Karburant dhe vaj Drejt,Rajonale .O.SH.K.SH karburant up nr, 3 dt. 17.05.2021 kontrat dt.24.05.2021 urdher ftesa per ofert fature nr, 210/2021 dt, 2... 912,511 7110131492021
23.06.2021 reg. 22.06.2021 ENADA - ONLINE Sherbime telefonike Drejt,Rajonale .O.SH.K.SH internet kontrat nr, 5/1 up nr, 1 dt.06.01.2021 fature nr, 16 dt.17.06.2021 10,000 7010131492021
10.06.2021 reg. 09.06.2021 PASTRIME SILVIO Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt,Rajonale .O.SH.K.SH sherbim transporti urdher drejtori dt.17.05.2021 fature nr.104 dt. 18.05.2021 35,000 6810131492021
10.06.2021 reg. 09.06.2021 ENADA - ONLINE Sherbime telefonike Drejt,Rajonale .O.SH.K.SH internet kontrat nr, 5/1 up nr, 1 dt.06.01.2021 fature nr, 10 dt.10.04.2021 10,000 6710131492021
07.06.2021 reg. 04.06.2021 SINDIKATA RAJONALE ELBASAN Paga neto per punonjesit e miratuar ne organike Drejt,Rajonale .O.SH.K.SH ndales sindikate permbledhse borderoje 6,200 6610131492021
07.06.2021 reg. 04.06.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejt,Rajonale .O.SH.K.SH paga mars permbledhse Nr,4 Zhaneta Neziri Nr. G26004005L 250,627 5910131492021
07.06.2021 reg. 04.06.2021 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike Drejt,Rajonale .O.SH.K.SHurdher i mjekut permbledhse 800 6510131492021
07.06.2021 reg. 04.06.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt,Rajonale .O.SH.K.SH paga mars permbledhse Nr, 2Zhaneta Neziri Nr. G26004005L 102,181 6010131492021
07.06.2021 reg. 04.06.2021 BANKA E TIRANES Shtese page per vjetersi ne pune Drejt,Rajonale .O.SH.K.SH paga mars permbledhse Nr,3Zhaneta Neziri Nr. G26004005L 142,010 5810131492021
07.06.2021 reg. 04.06.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Drejt,Rajonale .O.SH.K.SH paga mars permbledhse Nr,25Zhaneta Neziri Nr. G26004005L 1,375,162 5710131492021
10.05.2021 reg. 06.05.2021 BANKA CREDINS Shtese page per funksionin Drejt,Rajonale .O.SH.K.SH paga permbledhse Nr, 25 Zhaneta Neziri Nr. G26004005L 1,414,505 4510131492021
07.05.2021 reg. 06.05.2021 SINDIKATA RAJONALE ELBASAN Paga neto per punonjesit e miratuar ne organike Drejt,Rajonale .O.SH.K.SH ndales sindikate permbledhse borderoje 6,000 5510131492021
07.05.2021 reg. 06.05.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin Drejt,Rajonale .O.SH.K.SH paga permbledhse Nr, 4 Zhaneta Neziri Nr. G26004005L 250,627 4710131492021
07.05.2021 reg. 06.05.2021 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike Drejt,Rajonale .O.SH.K.SHurdher i mjekut permbledhse 800 5410131492021
07.05.2021 reg. 06.05.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt,Rajonale .O.SH.K.SH paga permbledhse Nr,2 Zhaneta Neziri Nr. G26004005L 102,181 4810131492021
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