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Drejtoria Rajonale Mjedisit Fier (0909)

Code 1026069

198 mValue, lekë
865Payments
50Beneficiaries
05.2014 – 09.2026Period

By year

The bar is value; click a year to see only that one.
5.5 m 2014 75 5.4 m 2015 53 4.6 m 2016 45 5.1 m 2017 37 5.2 m 2018 42 5.6 m 2019 41 12.5 m 2020 50 21.9 m 2021 49 24.1 m 2022 83 24.5 m 2023 94 29.8 m 2024 106 30.8 m 2025 113 23.2 m 2026 77

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA E TIRANES 144 151,248,781 see the payments
BANKA KOMBETARE TREGTARE 60 14,720,008 see the payments
FIRST INVESTIMENT BANK - ALBANIA SH.A 22 8,933,600 see the payments
BANKA CREDINS 67 6,861,127 see the payments
RAIFFEISEN BANK SH.A 55 3,946,673 see the payments
KASTRATI 17 1,724,290 see the payments
DEGA E TATIMEVE FIER 33 1,507,058 see the payments
NEXHAT MEHONIQI (L03202402E) 18 1,218,732 see the payments
POSTA SHQIPTARE SH.A 123 1,107,095 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 47 1,041,538 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 281 98,353,891
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 23 41,384,893
Shtese page per funksionin 70 17,630,763
Shtese page per vjetersi ne pune 61 10,100,060
Shtese page per veshtiresi dhe rreziqe 5 6,792,445
Raporte mjeksore te paguara nga punedhenesi 11 5,887,529
Udhetim i brendshem 54 5,590,870
Karburant dhe vaj 23 2,547,373

Payments by Drejtoria Rajonale Mjedisit Fier (0909)

865 payments
Executed Beneficiary Expense category Amount Invoice
01.10.2014 reg. 01.10.2014 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2014 DREJT RAJONALE E MJEDISIT FIER 441,003 3010260692014
16.09.2014 reg. 15.09.2014 DEGA E TATIMEVE FIER Paga neto per punonjesit e miratuar ne organike DRM 1026069 tatim page 30,839 2910260692014
16.09.2014 reg. 15.09.2014 DEGA E TATIMEVE FIER Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore DRM 1026069 sigurim shoqeror 131,621 2810260692014
16.09.2014 reg. 15.09.2014 DEGA E TATIMEVE FIER Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shendetesore DRM 1026069 sigurim shendetesor 18,266 02810260692014
02.09.2014 reg. 02.09.2014 TELE.CO&CONSTRUCTION Sherbime telefonike D R M Fier 1026069 likujdim fature 5,100 2710260692014
02.09.2014 reg. 02.09.2014 PLUS COMMUNICATION Paga neto per punonjesit e miratuar ne organike D R M Fier 1026069 likujdim fature 3,497 2610260692014
02.09.2014 reg. 02.09.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike D R M Fier 1026069 nr klienti C1003977 3,426 2510260692014
02.09.2014 reg. 02.09.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin D R M Fier 1026069 paga 1-31 gusht Eleni Gjikondaj 439,290 2410260692014
11.08.2014 reg. 11.08.2014 DEGA E TATIMEVE FIER Paga neto per punonjesit e miratuar ne organike D R M Fier 1026069 tatim page Korrik 27,225 2310260692014
11.08.2014 reg. 11.08.2014 DEGA E TATIMEVE FIER Kontribute per sigurime shendetesore D R M Fier 1026069 sig shoq Korrik 8,660 22210260692014
11.08.2014 reg. 11.08.2014 DEGA E TATIMEVE FIER Paga neto per punonjesit e miratuar ne organike D R M Fier 1026069 sig shoq Korrik 8,660 22110260692014
11.08.2014 reg. 11.08.2014 DEGA E TATIMEVE FIER Paga neto per punonjesit e miratuar ne organike D R M Fier 1026069 sig shoq Korrik 48,396 2210260692014
11.08.2014 reg. 11.08.2014 DEGA E TATIMEVE FIER Kontribute per sigurime shoqerore D R M Fier 1026069 sig shoq Korrik 76,413 22010260692014
04.08.2014 reg. 01.08.2014 PLUS COMMUNICATION Paga neto per punonjesit e miratuar ne organike D R M Fier 1026069 tarif telefoni 599 2110260692014
04.08.2014 reg. 01.08.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike D R M Fier 1026069 kodi klientitC1003977 tarif telefoni 1,291 2010260692014
04.08.2014 reg. 01.08.2014 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike D R M Fier 1026069 paga 1-31 Korrik Eleni Gjikondaj 425,349 1910260692014
31.07.2014 reg. 29.07.2014 "SHENDELLI" Shpenzime per mirembajtjen e objekteve specifike D R M Fier 1026069 mirembajtje 48,000 1810260692014
23.07.2014 reg. 22.07.2014 NEXHAT MEHONIQI (L03202402E) Kancelari D R M Fier 1026069 likujdim fature 64,968 1710260692014
14.07.2014 reg. 11.07.2014 DEGA E TATIMEVE FIER Paga neto per punonjesit e miratuar ne organike TATIMI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER 31,094 1210260692014
14.07.2014 reg. 11.07.2014 DEGA E TATIMEVE FIER Kontribute per sigurime shendetesore KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER 9,166 11310260692014
14.07.2014 reg. 11.07.2014 DEGA E TATIMEVE FIER Paga neto per punonjesit e miratuar ne organike KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER 9,166 11210260692014
14.07.2014 reg. 11.07.2014 DEGA E TATIMEVE FIER Kontribute per sigurime shoqerore KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER 80,877 11110260692014
14.07.2014 reg. 11.07.2014 DEGA E TATIMEVE FIER Paga neto per punonjesit e miratuar ne organike KONTRIBUTI QERSHOR 2014 DREJT RAJ E MJEDISIT FIER 51,225 1110260692014
10.07.2014 reg. 10.07.2014 TELE.CO&CONSTRUCTION Sherbime telefonike SHP TELEFONI QERSHOR 2014 MJEDISI FIERNR TEL 501103 4,800 1610260692014
10.07.2014 reg. 10.07.2014 TELE.CO&CONSTRUCTION Sherbime telefonike SHP TELEFONI MJEDISI FIERNR TEL 501103 5,520 1510260692014
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