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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
18.09.2019 reg. 17.09.2019 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Bulqize(1010003) likujdim shpenz.telefoni muaji Gusht 2019 per klientin nr. 310001836065. 1,920 5910100032019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Dega e Thesarit Bulqize(1010003) likujdim paga Gusht 2019. 177,662 5510100032019
28.08.2019 reg. 27.08.2019 DELFIN-T Karburant dhe vaj Dega e Thesarit Bulqize likujdim furnitorin DELFIN T per blerje nafte dhe gaz, miratim kerkeses dt.22.08.2019,fat.nr.297 seri nr.... 49,996 5410100032019
14.08.2019 reg. 09.08.2019 UJSJELLSI/B Uje Dega e Thesarit Bulqize likujdim shpenzime uji muaji Korrik 2019 sipas fat.nr.337 seri nr. 54646360 dt.31.07.2019. 516 5010100032019
14.08.2019 reg. 09.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Bulqize likujdim sherbime postare muaji Korrik 2019 sipas fat.nr.123 seria nr. 50287426 dt.31.07.2019. 480 4910100032019
14.08.2019 reg. 13.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 (1010003) Dega e Thesarit Bulqize likujdim energji muaji Korrik 2019 sipas kontrates B-23047 fat.Nr.297729384 dt.31.07.201... 340 5110100032019
14.08.2019 reg. 13.08.2019 ALBTELEKOM SH.A. Elektricitet Dega e Thesarit Bulqize(1010003) likujdim shpenz.telefoni muaji Korrik 2019 per klientin nr. 310001836065. 1,920 5110100032019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dega e Thesarit Bulqize(1010003) likujdim paga Korrik 2019. 177,662 4710100032019
16.07.2019 reg. 15.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 (1010003) Dega e Thesarit Bulqize likujdim energji muaji Qershor 2019 sipas kontrates B-23047 fat.Nr.296303210 dt.30.06.20... 340 4610100032019
15.07.2019 reg. 12.07.2019 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Bulqize(1010003) likujdim shpenz.telefoni muaji Qershor 2019 per klientin nr. 310001836065. 1,920 4510100032019
05.07.2019 reg. 04.07.2019 UJSJELLSI/B Uje Dega e Thesarit Bulqize likujdim shpenzime uji muaji Qershor 2019 sipas fat.nr.285 seri nr. 54646308 dt.29.06.2019. 516 4410100032019
05.07.2019 reg. 04.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Bulqize likujdim sherbime postare muaji Qershor 2019 sipas fat.nr.104 seria nr. 50287408 dt.28.06.2019. 320 4310100032019
03.07.2019 reg. 02.07.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Dega e Thesarit Bulqize(1010003) likujdim paga Qershor 2019. 177,662 4110100032019
14.06.2019 reg. 13.06.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega e Thesarit Bulqize(1010003) likujdim dieta 2019. 34,640 4010100032019
14.06.2019 reg. 13.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 (1010003) Dega e Thesarit Bulqize likujdim energji muaji Maj 2019 sipas kontrates B-23047 fat.Nr.295040610 dt.31.05.2019. 340 3810100032019
14.06.2019 reg. 13.06.2019 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Bulqize(1010003) likujdim shpenz.telefoni muaji Maj 2019 per klientin nr. 310001836065. 1,920 3910100032019
12.06.2019 reg. 11.06.2019 UJSJELLSI/B Uje Dega e Thesarit Bulqize likujdim shpenzime uji muaji Maj 2019 sipas fat.nr.233 seri nr. 54646256 dt.31.05.2019. 516 3710100032019
12.06.2019 reg. 11.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Bulqize likujdim sherbime postare muaji Maj 2019 sipas fat.nr.85 seri nr. 67977437 dt.31.05.2019. 640 3610100032019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Dega e Thesarit Bulqize(1010003) likujdim paga Maj 2019. 177,662 3410100032019
16.05.2019 reg. 15.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 (1010003) Dega e Thesarit Bulqize likujdim energji muaji Prill 2019 sipas kontrates B-23047 fat.Nr.293827092 dt.30.04.2019... 340 3310100032019
13.05.2019 reg. 10.05.2019 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Bulqize(1010003) likujdim shpenz.telefoni muaji Prill 2019 per klientin nr. 310001836065. 1,920 3210100032019
08.05.2019 reg. 07.05.2019 UJSJELLSI/B Uje Dega e Thesarit Bulqize likujdim shpenzime uji muaji Prill 2019 sipas fat.nr.180 seri nr. 54646203 dt.30.04.2019. 516 3110100032019
08.05.2019 reg. 07.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Bulqize likujdim sherbime postare muaji Prill 2019 sipas fat.nr.66 seri nr. 67977417 dt.30.04.2019. 480 3010100032019
07.05.2019 reg. 06.05.2019 Mirushe Lleshi Kancelari Dega e Thesarit Bulqize likujdim furnitorin Mirushe Lleshi per PO st nr.5259, miratim kerkeses dt.26.04.2019,fat.nr.07 seri nr.112... 83,200 2910100032019/1
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta Dega e Thesarit Bulqize(1010003) likujdim paga Prill 2019. 177,662 2710100032019
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