Home› Institutions

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
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat mars 2023 listepagesa 213,287 2910100022023
31.03.2023 reg. 30.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010002 Dega e Thesarit Berat pagese djeta sherbimi listepagesa 6,280 2810100022023
24.03.2023 reg. 23.03.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 51970 date 02.03.2023 uje 1,349 2710100022023
24.03.2023 reg. 23.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010002 Dega e Thesarit Berat pagese fatura 1152 date 28.02.2023 sherbim postar 2,110 2610100022023
24.03.2023 reg. 23.03.2023 ONE ALBANIA Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 527649 date 04.03.2023 telefon 1,920 2410100022023
24.03.2023 reg. 23.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010002 Dega e Thesarit Berat pagese fatura 3536095 dt 10.03.2023 kontrata BE1A120001015244 energji eletrike 17,505 2510100022023
24.03.2023 reg. 23.03.2023 Banka OTP Albania Paga me kontrate per kohe te kufizuar 1010002 Dega e Thesarit Berat pagese paga per punonjes me kontrate shkurt 2023 listepagesa 3,642 2210100022023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat shkurt 2023 listepagesa 70,695 1910100022023
02.03.2023 reg. 01.03.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat shkurt 2023 listepagesa 51,199 2010100022023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat shkurt 2023 listepagesa 213,287 1810100022023
17.02.2023 reg. 16.02.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010002 Dega e Thesarit Berat pagese fatura nr.5017, date 03.02.2023 shpenzime uji 1,718 1410100022023
17.02.2023 reg. 16.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010002 Dega e Thesarit Berat pagese fatura nr.22/2023, date 31.01.2023 sherbim postar 1,560 1610100022023
17.02.2023 reg. 16.02.2023 ONE TELECOMMUNICATIONS Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura nr.167031/2023 date 08.02.2023 telefon 1,920 1710100022023
17.02.2023 reg. 16.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010002 Dega e Thesarit Berat pagese fatura nr.1965322 date 07.02.2023 kontrata BE1A120001015244 energji eletrike 18,110 1510100022023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat janar 2023 listepagesa 70,695 1110100022023
02.02.2023 reg. 01.02.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat janar 2023 listepagesa 49,050 1210100022023
02.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat janar 2023 listepagesa 213,287 1010100022023
27.01.2023 reg. 26.01.2023 Skerdilajd Manka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010002 Dega e Thesarit Berat pagese urdher blerje nr 8 dt 27.12.2022 fatura 79/2022 dt 30.12.2022 flete hyrja 07 dt 30.12.2022 pv... 30,000 11410100022022
25.01.2023 reg. 24.01.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010002 Dega e Thesarit Berat pagese fatura 373475 date 24.12.2023 uje 1,534 510100022023
25.01.2023 reg. 24.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010002 Dega e Thesarit Berat pagese fatura 1069/2022 date 31.12.2022 sherbim postar 1,730 710100022023
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010002 Dega e Thesarit Berat pagese fatura 517591 date 10.01.2023 kontrata BE1A120001015244 energji eletrike 13,758 610100022023
25.01.2023 reg. 24.01.2023 ALBTELEKOM SH.A. Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 154074/2023 date 07.01.2023 telefon 1,920 810100022023
24.01.2023 reg. 23.01.2023 HYSEN QOJLE Te tjera transferta tek individet 1010002 Dega e Thesarit Berat pagese burgim i padrejte vengimi gjyqesor shk pare vlore fat 54/2022 dt 10.11.2022 shkresa MFE 18293... 869,483 091010022023
17.01.2023 reg. 16.01.2023 ALTIN XHAMO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010002 Dega e Thesarit Berat pagese urdher blerje 7 dt 23.12.2022 fatura 52/2022 dt 29.12.2022 flete hyrja 06 dt 29.12.2022 pvmd... 39,000 1131010022022
06.01.2023 reg. 05.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010002 Dega e Thesarit Berat pagese pagat dhejtor 2022 listepagesa 70,695 210100022023
Showing 351–375 of 1,522 12 13 14 15 16 17 18 …61