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Shtepia e Foshnjes Vlore (3737)

Code 2146030

273 mValue, lekë
1,939Payments
89Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
15.0 m 2012 154 15.8 m 2013 108 16.9 m 2014 123 17.8 m 2015 119 17.3 m 2016 134 18.0 m 2017 133 18.8 m 2018 144 19.2 m 2019 115 22.9 m 2020 148 21.4 m 2021 151 20.1 m 2022 176 22.8 m 2023 189 15.6 m 2024 110 15.1 m 2025 80 16.7 m 2026 55

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 302 149,437,751 see the payments
BANKA CREDINS 160 48,690,580 see the payments
ENKLEJ. 267 26,314,651 see the payments
F.P.M 69 5,593,200 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 72 4,646,258 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56 4,121,589 see the payments
JONA 2005. 30 3,953,867 see the payments
Banka OTP Albania 48 3,442,463 see the payments
ERAL / VLORE 68 2,201,086 see the payments
RAIMONDA CENO 37 2,153,071 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 —
Paga neto per punonjesit e miratuar ne organike 270 89,024,038
Furnizime dhe sherbime me ushqim per mencat 305 23,864,627
Shtese page per vjetersi ne pune 119 18,460,940
Shtese page per funksionin 131 16,825,014
Shtesa page te tjera 99 15,887,252
Shtese page per veshtiresi dhe rreziqe 66 14,614,685
Shtese page per pune ne turne te dyta dhe te treta 89 11,240,376

Payments by Shtepia e Foshnjes Vlore (3737)

1,939 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030 SIG K56703250S3EM019 14,090 14./.21460302012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030K56703250S3EM019 20,000 13/21460302012
21.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030 SIG K56703250S3EM019 2,000 13///21460302012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030 TAP K56703250S3EM027 9,982 1521460302012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030 TAP K56703250S3EM027 77,672 15/21460302012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030 SIG K56703250S3EM019 79,983 14.21460302012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030 SIG K56703250S3EM019 16,091 14./21460302012
20.02.2012 reg. 17.02.2012 DEGA E TATIM TAKSAVE no category SH FOSHNJES 2146030K56703250S3EM019 10,083 1321460302012
16.02.2012 reg. 07.02.2012 NISATEL no category PAGESE INTERNETI JANAR SH.FEMIJES 2146030 3,000 10 2146030 2012
16.02.2012 reg. 07.02.2012 JONA 2005. no category USHQIME K.SHTESE SH.FEMIJES 2146030 122,848 11 2146030 2012
16.02.2012 reg. 07.02.2012 ERAL / VLORE no category ROJE PRIVATE DHJETOR SH.FEMIJES 2146030 24,984 8 2146030 2012
14.02.2012 reg. 07.02.2012 ND. UJESJELLESI VLORE no category UJE NENTOR DHJETOR ABONENT 991316 SH.FEMIJES 2146030 21,696 12 2146030 2012
14.02.2012 reg. 07.02.2012 CEZ SHPERNDARJE no category 2146030 ENERGJI NENTOR+DHJETOR NR KONTRATE A26013 SH.FEMIJES 2146030 122,118 09 2146030 2012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category PAGA JANAR SH.FEMIJES 2146030 620,934 21494
Showing 1,926–1,939 of 1,939 75 76 77 78 ›