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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
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune THESARI BULQIZE 1010003 Likujdim paga Tetor 2020. 177,662 6810100032020
19.10.2020 reg. 16.10.2020 DELFIN-T Sherbim per ngrohje THESARI BULQIZE 1010003 Likujdim blerje nafte per gjeneratorin dhe gaz per ngrohje, fatura nr.386 dt.15.10.2020 seri nr.54656192,... 40,000 6510100032020
19.10.2020 reg. 16.10.2020 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telekom per klientin nr. 310001836065 Shtator 2020. 1,920 6610100032020
09.10.2020 reg. 08.10.2020 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim fatura e ujit Shtator 2020. 624 6410100032020
09.10.2020 reg. 08.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime postare Shtator 2020. 380 6310100032020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin THESARI BULQIZE 1010003 Likujdim paga Shtator 2020. 177,662 6210100032020
29.09.2020 reg. 28.09.2020 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telekom per klientin nr. 310001836065 Gusht 2020. 1,920 6010100032020
16.09.2020 reg. 15.09.2020 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim fatura e ujit Gusht 2020. 624 5910100032020
16.09.2020 reg. 15.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010003 THESARI BULQIZE 1010003 Likujdim energji elektrike per kontraten B-023047 per faturen Nr.379481401 Gusht 2020 340 5810100032020
09.09.2020 reg. 08.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime postare Gusht 2020. 640 5710100032020
09.09.2020 reg. 08.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010003 THESARI BULQIZE 1010003 Likujdim i pjesshem i energji elektrike per kontraten B-023047 per faturen Nr.376861142 Qershor 20... 218,911 5610100032020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin THESARI BULQIZE 1010003 Likujdim paga Gusht 2020. 177,662 5410100032020
31.08.2020 reg. 28.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Paga neto per punonjesit e miratuar ne organike 1010003 THESARI BULQIZE 1010003 Likujdim i pjesshem i energji elektrike per kontraten B-023047 per faturen Nr.378149001 Korrik 202... 44,284 5310100032020/
20.08.2020 reg. 19.08.2020 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim fatura e ujit Korrik 2020. 624 5210100032020
20.08.2020 reg. 19.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime postare Korrik 2020. 640 5110100032020
20.08.2020 reg. 19.08.2020 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telekom per klientin nr. 310001836065 Korrik 2020. 1,920 5010100032020
20.07.2020 reg. 17.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010003 THESARI BULQIZE 1010003 Likujdim i pjesshem i energji elektrike per kontraten B-023047 per faturen Nr.376861142 Qershor 20... 3,453 4710100032020
20.07.2020 reg. 17.07.2020 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telekom per klientin nr. 310001836065 Qershor 2020. 1,920 4610100032020
13.07.2020 reg. 10.07.2020 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim fatura e ujit Qershor 2020. 624 4510100032020
13.07.2020 reg. 10.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime postare Qershor 2020. 320 4410100032020
03.07.2020 reg. 02.07.2020 Mirushe Lleshi Shpenzime per mirembajtjen e objekteve ndertimore THESARI BULQIZE 1010003 Likujdim lyerje dhe mirmbajtje zyrat, fatura nr.05 dt.30.06.2020 seri nr.13119455, situacion dt.30.06.2020... 83,360 4310100032020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin THESARI BULQIZE 1010003 Likujdim paga Qershor 2020. 177,662 4110100032020
17.06.2020 reg. 16.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010003 THESARI BULQIZE 1010003 Likujdim energji elektrike per kontraten B-023047 Maj 2020. 340 3910100032020
17.06.2020 reg. 16.06.2020 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telekom per klientin nr. 310001836065 Maj 2020. 1,920 4010100032020
12.06.2020 reg. 10.06.2020 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim fatura e ujit Maj 2020. 624 3810100032020
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