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Dega e Thesarit Bulqize (0603)

Code 1010003

41.1 mValue, lekë
987Payments
29Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 233 34,246,037
Mirushe Lleshi 20 961,940
FURNIZUESI I SHERBIMIT UNIVERSAL 78 953,717
ARSON ISLAMI 9 712,178
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 579,816
Donika Cani 9 499,770
CEZ SHPERNDARJE 32 427,518
ALBTELEKOM SH.A. 132 341,974
ZENEL DERVISHI 9 333,880
Dega Tatimeve Bulqize 22 329,828

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 96 10,985,560
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 29 6,060,608
Shtese page per vjetersi ne pune 71 4,588,195
Shtese page per funksionin 66 3,521,520
Shtese page per punonjesit qe rregullohen me akte te veçanta 62 3,266,326
Elektricitet 149 1,566,545
Kancelari 19 1,288,011
Unspecified 12 1,092,224

Payments by Dega e Thesarit Bulqize (0603)

987 payments
Executed Beneficiary Expense category Amount Invoice
24.08.2021 reg. 23.08.2021 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Korrik 2021. 624 5010100032021
24.08.2021 reg. 23.08.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime sherbim postar Korrik 2021. 560 4910100032021
24.08.2021 reg. 23.08.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI BULQIZE 1010003 Likujdim elektricitet Korrik 2021 per kontraten nr.B023047. 11,037 4710100032021
24.08.2021 reg. 23.08.2021 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telefoni Korrik 2021 per abonentin nr.310001836065. 1,920 4810100032021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune THESARI BULQIZE 1010003 Likujdim paga Qershor 2021. 177,214 4610100032021
16.07.2021 reg. 15.07.2021 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Qershor 2021. 624 4110100032021
16.07.2021 reg. 15.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime sherbim postar Qershor 2021. 320 4210100032021
16.07.2021 reg. 15.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI BULQIZE 1010003 Likujdim elektricitet Qershor 2021 per kontraten nr.B023047. 11,104 4410100032021
16.07.2021 reg. 15.07.2021 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telefoni Qershor 2021 per abonentin nr.310001836065. 1,920 4310100032021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune THESARI BULQIZE 1010003 Likujdim paga Qershor 2021. 177,214 4010100032021
16.06.2021 reg. 15.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Uje THESARI BULQIZE 1010003 Likujdim elektricitet Maj 2021 per kontraten nr.B023047. 12,414 3810100032021
11.06.2021 reg. 10.06.2021 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Maj 2021. 624 3510100032021
11.06.2021 reg. 10.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime sherbim postar Maj 2021. 240 3610100032021
11.06.2021 reg. 10.06.2021 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telefoni Maj 2021 per abonentin nr.310001836065. 1,920 3710100032021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI BULQIZE 1010003 Likujdim paga Maj 2021. 177,214 3410100032021
19.05.2021 reg. 18.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI BULQIZE 1010003 Likujdim elektricitet Prill 2021 per kontraten nr.B023047. 15,388 3210100032021
18.05.2021 reg. 17.05.2021 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Prill 2021. 624 3110100032021
18.05.2021 reg. 17.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime sherbim postar Proll 2021. 320 3010100032021
18.05.2021 reg. 17.05.2021 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telefoni Prill 2021 per abonentin nr.310001836065. 1,920 2910100032021
06.05.2021 reg. 04.05.2021 SHEQERE MIRA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI BULQIZE 1010003 Likujdim materiale pastrimi, fat. nr.03 dt.30.04.2021, seri nr.12315656, fh nr.02 dt.30.04.2021. 29,610 2610100032021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin THESARI BULQIZE 1010003 Likujdim paga Prill 2021. 177,214 2810100032021
21.04.2021 reg. 20.04.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem THESARI BULQIZE 1010003 Likujdim dieta Prill 2021. 11,820 2510100032021
21.04.2021 reg. 20.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI BULQIZE 1010003 Likujdim elektricitet Mars 2021 per kontraten nr.B023047. 21,201 2410100032021
16.04.2021 reg. 15.04.2021 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Mars 2021. 624 2110100032021
16.04.2021 reg. 15.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime sherbim postar Mars 2021. 240 2310100032021
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