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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
16.04.2021 reg. 15.04.2021 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telefoni Mars 2021 per abonentin nr.310001836065. 1,920 2210100032021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune THESARI BULQIZE 1010003 Likujdim paga Shkurt 2021. 177,214 2010100032021
26.03.2021 reg. 24.03.2021 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telefoni Shkurt 2021 per abonentin nr.021922857 fatura nr.2372 dt.10.03.2021. 1,920 1810100032021
18.03.2021 reg. 17.03.2021 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Shkurt 2021. 624 1610100032021
18.03.2021 reg. 17.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime sherbim postar Shkurt 2021. 730 1510100032021
18.03.2021 reg. 17.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI BULQIZE 1010003 Likujdim elektricitet Shkurt 2021 plus diference 200lek Janar 2021 per kontraten nr.B023047. 9,641 1710100032021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune THESARI BULQIZE 1010003 Likujdim paga Shkurt 2021. 177,214 1310100032021
22.02.2021 reg. 19.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Janar 2021. 480 1210100032021
22.02.2021 reg. 19.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI BULQIZE 1010003 Likujdim elektricitet Janar 2021 per kontraten nr.B023047. 15,339 1110100032021
16.02.2021 reg. 15.02.2021 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Janar 2021. 624 1010100032021
16.02.2021 reg. 15.02.2021 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telefoni Janar 2021 per abonentin nr.021922857 fatura nr.670/2021 dt.31.01.2021.. 1,920 0910100032021
11.02.2021 reg. 10.02.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem THESARI BULQIZE 1010003 Likujdim dieta Janar 2021. 11,820 0810100032021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune THESARI BULQIZE 1010003 Likujdim paga Janar 2021. 177,214 0710100032021
21.01.2021 reg. 19.01.2021 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Dhjetor 2020. 624 0410100032021
21.01.2021 reg. 19.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI BULQIZE 1010003 Likujdim elektricitet Dhjetor 2020 per kontraten nr.B023047. 14,330 0310100032021
21.01.2021 reg. 19.01.2021 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telefoni Dhjetor 2020. 1,920 0510100032021
08.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune THESARI BULQIZE 1010003 Likujdim paga Dhjetor 2020 177,662 0110100032021
28.12.2020 reg. 24.12.2020 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telekom per klientin nr. 310001836065 Nentor 2020. 1,920 7710100032020/1
14.12.2020 reg. 10.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010003 THESARI BULQIZE 1010003 Likujdim energji elektrike sipas kontrates B-023047 dif.e muajit Tetor dhe muaji Nentor 2020. 15,314 7610100032020
11.12.2020 reg. 10.12.2020 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim fatura e ujit Nentor 2020. 624 7410100032020
11.12.2020 reg. 10.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime postare Nentor 2020. 320 7510100032020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin THESARI BULQIZE 1010003 Likujdim paga Nentor 2020. 177,662 7310100032020
12.11.2020 reg. 10.11.2020 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim fatura e ujit Tetor 2020. 624 7010100032020
12.11.2020 reg. 10.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime postare Tetor 2020. 480 6910100032020
12.11.2020 reg. 11.11.2020 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telekom per klientin nr. 310001836065 Tetor 2020. 1,920 7110100032020
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