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Drejtoria e SHIK Fier (0909)

Code 1018009

163 mValue, lekë
807Payments
48Beneficiaries
02.2012 – 03.2019Period

By year

The bar is value; click a year to see only that one.
18.4 m 2012 109 19.9 m 2013 102 22.6 m 2014 116 21.6 m 2015 100 21.8 m 2016 119 23.0 m 2017 130 29.8 m 2018 125 6.1 m 2019 6

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 151 64,340,923 see the payments
BANKA CREDINS 123 51,051,028 see the payments
RAIFFEISEN BANK SH.A 75 18,184,989 see the payments
(pa përfitues të deklaruar) 13 14,939,281 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 53 2,167,518 see the payments
DEGA E TATIMEVE FIER 17 1,993,558 see the payments
KASTRATI 3 1,930,682 see the payments
CEZ SHPERNDARJE 29 1,412,972 see the payments
KASTRATI SHA 4 1,321,552 see the payments
ALLIDAGU 28 661,360 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 1 —
Shtese page per veshtiresi dhe rreziqe 1 —
Te tjera transferta tek individet 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 61 20,301,257
Shtese page per punonjesit qe rregullohen me akte te veçanta 56 16,153,045
Shpenz. per rritjen e AQT - ndertesa administrative 5 14,779,058
Shtese page per vjetersi ne pune 57 13,456,924

Payments by Drejtoria e SHIK Fier (0909)

807 payments
Executed Beneficiary Expense category Amount Invoice
17.01.2018 reg. 16.01.2018 RAIFFEISEN BANK SH.A Sherbimet bankare Te tjera materiale dhe sherbime speciale SHPENZIME OPERATIVE SHISH FIER 300,125 710180092018
17.01.2018 reg. 16.01.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018009 DHJETOR 2017 SHISH FIER KL A3000250 79,833 610180092018
11.01.2018 reg. 10.01.2018 UJESJELLSI FIER Uje SHISH.Fier 1018009 uje dhjetor 2017 klienti 890063 fat.11025459 dt.29.12.2017 2,150 510180092018
11.01.2018 reg. 10.01.2018 ALBTELEKOM SH.A. Sherbime telefonike SHISH.Fier 1018009 telefon dhjetor 2017 klienti 310001745565 fat.724941107 dt.31.12.2017 3,840 410180092018
05.01.2018 reg. 04.01.2018 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar SHISH.Fier 1018009 paga ne reforme dhjetor 2017 , listepagesa 63,543 210180092018
05.01.2018 reg. 04.01.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta SHISH.Fier 1018009 paga dhjetor 2017 , listepagesa 1,084,829 110180092018
29.12.2017 reg. 26.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1018009 SH.I.SH Fier posta dhjetor 2017, fat nr 513 seri 50296513 dt. 26.12.2017 576 14410180092017
29.12.2017 reg. 22.12.2017 EUROCOL SERVICE Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1018009 SH.I.SH.Fier stabilizator 3 fazor UP.17 dt.119.12.2017FO.11.12.2017VP.18.12.2017.fat.39 seri 47012639 dt.18.12.2017 FH.52d... 184,800 13910180092017
27.12.2017 reg. 21.12.2017 YMERAJ 1 Shpenzime per mirembajtjen e mjeteve te transportit 1018009 SH.I.SH.Fier kartolina UP.19 dt.19.12.2017PV.5dt.20.12.2017fat.160 seri 56456316 dt.20.12.2017 FH.54dt.20.12.2017 6,900 14110180092017
27.12.2017 reg. 21.12.2017 NEXHAT MEHONIQI (L03202402E) Blerje dokumentacioni 1018009 SH.I.SH.Fier dokumenta UP.18 dt.19.12.2017PV.5dt.19.12.2017fat.668 seri 54960463 dt.19.12.2017 FH.53dt.19.12.2017 2,000 14010180092017
27.12.2017 reg. 21.12.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem Furnizime dhe sherbime me ushqim per mencat SH.I.SH.Fier 1018009 ushqim,djeta dhjetor 2017 ,listepagese 93,250 14210180092017
20.12.2017 reg. 19.12.2017 ILIR MARA Shpenzime per mirembajtjen e mjeteve te transportit 1018009 SH.I.SH.Fier mirembajtje UP.16 dt.11.12.2017PV.5dt.18.12..2017fat.47 seri 52694548 dt.18.12.2017 110,400 13810180092017
18.12.2017 reg. 15.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1018009 SH.I.SH Fier klienti FI1A020003000250 fat 245824795 dt 30.11.2017 35,397 13710180092017
12.12.2017 reg. 11.12.2017 UJESJELLSI FIER Uje 1018009 SH I SH ue klienti 890063 fat.10989507 dt 30.11 2,460 13410180092017
12.12.2017 reg. 11.12.2017 TEEB-CENTER Sherbime telefonike 1018009 SH.I.SH.Fier internet UP.11 dt.20.10.2017PV.5dt.30.10.2017fat.226 seri 52607368 dt.5.12.2017 3,333 13610180092017
12.12.2017 reg. 11.12.2017 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative SH.I.SH.Fier 1018009 shpenzime operative dhjetor 2017 ,listepagese 150,000 13310180092017
12.12.2017 reg. 11.12.2017 DONIKA GJIKA (L12510412N) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1018009 SH.I.SH.Fier internet UP.11 dt.20.10.2017PV.5dt.30.10.2017fat.124 seri 7961678 dt.11.12.2017 FH.51dt.11.12.2017 29,900 13510180092017
12.12.2017 reg. 11.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1018009 SH I SH klienti 310001745565 fat. 724745489 dt 30.11.2017 3,840 13210180092017
05.12.2017 reg. 04.12.2017 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzime te tjera transporti 1018009 SH.I.SH.Fier siguracion mjeti UP.14 dt.24.11.2017PV.5dt.2.12.2017fat.2724102 dt.2.12.2017 18,960 13110180092017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare SH.I.SH.Fier 1018009 shpenzime operative dhjetor 2017 ,listepagese 400,125 12910180092017
04.12.2017 reg. 01.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1018009 SH.I.SH Fier posta nentor 2017, fat nr 856 seri 50296856 dt. 24.11.2017 600 13010180092017
04.12.2017 reg. 01.12.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem Furnizime dhe sherbime me ushqim per mencat Uniforma dhe veshje te tjera speciale SH.I.SH.Fier 1018009 uniforme ,ushqim,djeta nentor 2017 ,listepagese 252,548 127610180092017
04.12.2017 reg. 01.12.2017 BANKA KOMBETARE TREGTARE Kompensim papunesie per personat e siguruar SH.I.SH.Fier 1018009 paga ne reforme nentor 2017 ,listepagese 37,052 12610180092017
04.12.2017 reg. 01.12.2017 BANKA KOMBETARE TREGTARE Shtese page per gradat ushtarake Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta SH.I.SH.Fier 1018009 paga nentor 2017 ,listepagese 1,104,644 12510180092017
30.11.2017 reg. 24.11.2017 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale SH.I.SH.Fier 1018009 uniforme nentor ,listepagese 8,117 12410180092017
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