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Dega e Thesarit Berat (0202)

Code 1010002

119 mValue, lekë
1,522Payments
114Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 261 45,950,099
HYSEN QOJLE 32 18,478,102
RAIFFEISEN BANK SH.A 192 18,467,207
Banka OTP Albania 63 5,670,608
ELITE BAILIFF'S OFFICE 1 4,441,642
BANKA E BASHKUAR E SHQIPERISE 18 3,707,125
ARDIANA GJOKA 9 2,681,729
FURNIZUESI I SHERBIMIT UNIVERSAL 78 1,224,346
ALBANA ZOGANI 1 1,195,040
AQIF MARRA 16 1,115,310

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 4 —
Paga neto per punonjesit e miratuar ne organike 237 32,222,714
Te tjera transferta tek individet 56 26,468,602
Shtese page per vjetersi ne pune 98 8,752,330
Paga me kontrate per kohe te kufizuar 114 6,010,454
Shtese page per veshtiresi dhe rreziqe 89 5,125,162
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 28 4,330,372
Shtese page per funksionin 89 3,883,905

Payments by Dega e Thesarit Berat (0202)

1,522 payments
Executed Beneficiary Expense category Amount Invoice
29.06.2023 reg. 27.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010002 Dega e Thesarit Berat pagese fatura 172286 date 01.06.2023 uje 1,903 5610100022023
29.06.2023 reg. 27.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010002 Dega e Thesarit Berat pagese fatura 1394 date 31.05.2023 sherbim postar 2,395 5710100022023
29.06.2023 reg. 27.06.2023 ONE ALBANIA Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 964726/2023 dt 04.06.2023 telefon 1,920 5410100022023
29.06.2023 reg. 27.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010002 Dega e Thesarit Berat pagese fatura 7367501 dt15.06.2023 kontrata BE1A120001015244 energji eletrike 7,190 5510100022023
23.06.2023 reg. 22.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese shtese page prill-maj 2023 vkm 325 dt 31.05.2023 listepagesa 61,458 5210100020203
23.06.2023 reg. 22.06.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese shtese page prill-maj 2023 vkm 325 dt 31.05.2023 listepagesa 70,798 5310100022023
23.06.2023 reg. 22.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese shtese page prill-maj 2023 vkm 325 dt 31.05.2023 listepagesa 191,581 5110100022023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat maj 2023 listepagesa 70,695 4810100022023
02.06.2023 reg. 01.06.2023 Banka OTP Albania Paga me kontrate per kohe te kufizuar 1010002 Dega e Thesarit Berat pagese pagat maj 2023 listepagesa 135,826 4910100022023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat maj 2023 listepagesa 212,123 4710100022023
29.05.2023 reg. 26.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010002 Dega e Thesarit Berat pagese fatura 126293 date 02.05.2023 uje 1,164 4510100022023
29.05.2023 reg. 26.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010002 Dega e Thesarit Berat pagese fatura 1309 date 30.04.2023 sherbim postar 1,765 4610100022023
29.05.2023 reg. 26.05.2023 ONE ALBANIA Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 852638/2023 dt 04.05.2023 telefon 1,920 4310100022023
29.05.2023 reg. 26.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010002 Dega e Thesarit Berat pagese fatura 5595930 dt 10.05.2023 klienti BE1A120001015244 energji eletrike 15,069 4410100022023
08.05.2023 reg. 05.05.2023 Skerdilajd Manka Kancelari 1010002 Dega e Thesarit Berat pagese urdher blerje 02 dt 26.04.2023 fatura 14/2023 dt 28.04.2023 flete hyrja 02 dt 28.04.2023 pvmd... 33,300 4210100022023
03.05.2023 reg. 02.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010002 Dega e Thesarit Berat pagese fatura 95173 date 02.04.2023 uje 1,534 3610100022023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat prill 2023 listepagesa 70,695 3910100022023
03.05.2023 reg. 02.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010002 Dega e Thesarit Berat pagese fatura 1227 date 31.03.2023 sherbim postar 1,665 3710100022023
03.05.2023 reg. 02.05.2023 ONE ALBANIA Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 732395/2023 date 04.04.2023 telefon 1,920 3410100022023
03.05.2023 reg. 02.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010002 Dega e Thesarit Berat pagese fatura 4545256/2023 date 07.04.2023 kontrata BE1A120001015244 energji eletrike 15,623 3510100022023
03.05.2023 reg. 02.05.2023 Banka OTP Albania Paga me kontrate per kohe te kufizuar 1010002 Dega e Thesarit Berat pagese pagat prill 2023 listepagesa 132,815 4010100022023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat prill 2023 listepagesa 212,445 381010022023
24.04.2023 reg. 20.04.2023 Skerdilajd Manka Materiale per funksionimin e pajisjeve te zyres 1010002 Dega e Thesarit Berat pagese urdher blerje 1 date 10.03.2023 fatura 8/2023 date 13.03.2023 flete hyrja 1 dt 13.03.2023 pvm... 99,800 331010022023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat mars 2023 listepagesa 70,695 3010100022023
04.04.2023 reg. 03.04.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat mars 2023 listepagesa 128,245 3110100022023
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