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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
12.06.2020 reg. 10.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime postare Maj 2020. 320 3710100032020
09.06.2020 reg. 08.06.2020 Mirushe Lleshi Kancelari THESARI BULQIZE 1010003 Likujdim blerje kancelari, fatura nr.04 dt.08.06.2020 seri nr.13119454, fh nr.03 dt.08.06.2020. 73,500 3610100032020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin THESARI BULQIZE 1010003 Likujdim paga Maj 2020. 177,662 3510100032020
19.05.2020 reg. 18.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010003 THESARI BULQIZE 1010003 Likujdim energji elektrike sipas kontrates B-023047 Prill 2020. 340 3310100032020
14.05.2020 reg. 13.05.2020 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim fatura e ujit Prill 2020. 624 3210100032020
14.05.2020 reg. 13.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime postare Prill 2020. 400 3110100032020
14.05.2020 reg. 13.05.2020 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telekom per klientin nr. 310001836065 Prill 2020. 1,920 3010100032020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta THESARI BULQIZE 1010003 Likujdim paga Prill 2020. 177,662 3010100032020
29.04.2020 reg. 27.04.2020 SHEQERE MIRA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI BULQIZE 1010003 Likujdim blerje materiale pastrimi, fatura nr.04 dt.27.04.2020 seri nr.002866, fh nr.01 dt.27.04.2020. 30,000 2810100032020
17.04.2020 reg. 16.04.2020 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim fatura e ujit Mars 2020. 624 2710100032020
17.04.2020 reg. 16.04.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim shpenzime postare Mars 2020. 160 2610100032020
17.04.2020 reg. 16.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010003 THESARI BULQIZE 1010003 Likujdim energji elektrike sipas kontrates B-023047 Mars 2020. 340 2410100032020
17.04.2020 reg. 16.04.2020 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim shpenzime telekom per klientin nr. 310001836065 Mars 2020. 1,920 2510100032020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune THESARI BULQIZE 1010003 Likujdim paga Mars 2020. 177,662 2310100032020
19.03.2020 reg. 18.03.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem THESARI BULQIZE 1010003 Likujdim dieta Shkurt 2020 . 11,820 2010100032020
19.03.2020 reg. 18.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010003 THESARI BULQIZE 1010003 Likujdim energji elektrike sipas kontrates B-023047 Shkurt 2020. 340 1910100032020
11.03.2020 reg. 10.03.2020 UJSJELLSI/B Uje THESARI BULQIZE 1010003 Likujdim fatura e ujit Shkurt 2020. 624 1810100032020
11.03.2020 reg. 10.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI BULQIZE 1010003 Likujdim fatura e postes Shkurt 2020. 560 1710100032020
11.03.2020 reg. 10.03.2020 ALBTELEKOM SH.A. Sherbime telefonike THESARI BULQIZE 1010003 Likujdim fatura e telekomit me Nr.klienti 310001836065 Shkurt 2020. 1,920 1610100032020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin THESARI BULQIZE 1010003 Likujdim paga Shkurt 2020. 178,894 1510100032020
14.02.2020 reg. 13.02.2020 UJSJELLSI/B Uje 1010003 THESARI BULQIZE 1010003 Likujdim fatura e ujit Janar 2020. 516 1310100032020
14.02.2020 reg. 13.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010003 THESARI BULQIZE 1010003 Likujdim fatura e postes Janar 2020. 895 1210100032020
14.02.2020 reg. 13.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010003 THESARI BULQIZE 1010003 Likujdim energji elektrike sipas kontrates B-023047 Janar 2020. 340 1010100032020
14.02.2020 reg. 13.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010003 THESARI BULQIZE 1010003 Likujdim fatura e telekomit me Nr.klienti 310001836065Janar 2020. 1,920 1110100032020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta THESARI BULQIZE 1010003 Likujdim paga Janar 2020. 165,574 0910100032020
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