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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
17.04.2019 reg. 16.04.2019 ALBERT LLESHI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Bulqize likujdim furnitorin ALBERT LLESHI per PO st nr.5243, miratim kerkeses dt.27.03.2019,fat.nr.02 seri nr. 123... 33,200 2610100032019
16.04.2019 reg. 15.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 (1010003) Dega e Thesarit Bulqize likujdim energji muaji Mars 2019 sipas kontrates B-23047 fat.Nr.292472593 dt.31.03.2019. 340 2510100032019
16.04.2019 reg. 15.04.2019 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Bulqize(1010003) likujdim shpenz.telefoni muaji Mars 2019 per klientin nr. 310001836065. 1,920 2410100032019
09.04.2019 reg. 08.04.2019 UJSJELLSI/B Uje Dega e Thesarit Bulqize likujdim shpenzime uji muaji Mars 2019 sipas fat.nr.128 seri nr. 54646151 dt.30.03.2019. 516 2310100032019
09.04.2019 reg. 08.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Bulqize likujdim sherbime postare muaji Mars 2019 sipas fat.nr.47 seri nr. 67977397 dt.29.03.2019. 480 2210100032019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dega e Thesarit Bulqize(1010003) likujdim paga Mars 2019. 177,662 2110100032019
18.03.2019 reg. 15.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 (1010003) Dega e Thesarit Bulqize likujdim energji muajiShkurt 2019 sipas kontrates B-23047 fat.Nr.306765728 dt.28.02.2019... 340 1910100032019
18.03.2019 reg. 15.03.2019 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Bulqize(1010003) likujdim shpenz.telefoni muaji Shkurt 2019 per klientin nr. 310001836065 1,920 1810100032019
08.03.2019 reg. 07.03.2019 UJSJELLSI/B Uje Dega e Thesarit Bulqize likujdim shpenzime uji muaji Shkurt 2019 sipas fat.nr.76 seri nr. 54646099 dt.28.02.2019. 516 1510100032019
08.03.2019 reg. 07.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Bulqize likujdim sherbime postare muaji Shkurt 2019 sipas fat.nr.09 seri nr. 67977378 dt.28.02.2019. 720 1610100032019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin Dega e Thesarit Bulqize(1010003) likujdim paga Shkurt 2019. 167,996 1410100032019
20.02.2019 reg. 19.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 (1010003) Dega e Thesarit Bulqize likujdim energji muajiJanar 2019 sipas kontrates B-23047 fat.Nr.305650074 dt.31.01.2019. 7,122 1310100032019
13.02.2019 reg. 11.02.2019 UJSJELLSI/B Uje Dega e Thesarit Bulqize likujdim shpenzime uji muaji Janar 2019 sipas fat.nr.24 seri nr. 54646047 dt.31.01.2019. 516 1210100032019
13.02.2019 reg. 11.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Bulqize likujdim sherbime postare muaji Janar 2019 sipas fat.nr.09 seri nr. 67977359 dt.31.01.2019. 640 1110100032019
13.02.2019 reg. 11.02.2019 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Bulqize(1010003) likujdim shpenz.telefoni muaji Janar 2019 per klientin nr. 310001836065 1,920 1010100032019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin Dega e Thesarit Bulqize(1010003) likujdim paga Janar 2019.. 165,574 0710100032019
25.01.2019 reg. 17.01.2019 UJSJELLSI/B Uje 1010003 (1010003) Dega e Thesarit Bulqize likujdim sherbime uji muaji Dhjetor 2018 sipas fat.nr.557 nr.serie 54648494 dt.31.12.201... 780 0610100032019
25.01.2019 reg. 17.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010003 (1010003) Dega e Thesarit Bulqize likujdim sherbime postare muaji Dhjetor 2018 sipas fat.nr.221 nr.serie 67974159 dt.31.12... 560 0510100032019
25.01.2019 reg. 17.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 (1010003) Dega e Thesarit Bulqize likujdim energji muaji Dhjetor 2018 sipas kontrates B-23047 fat.Nr.304232321 dt.31.12.20... 7,206 0310100032019
25.01.2019 reg. 17.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010003 (1010003) Dega e Thesarit Bulqize likujdim shpenz.telefoni muaji Dhjetor 2018 me Nr.klienti 310001836065 sipas fat.Nr.7267... 1,920 0410100032019
09.01.2019 reg. 08.01.2019 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta (1010003) Dega e Thesarit Bulqize likujdim paga muaji Dhjetor 2018 sipas berdorose. 178,894 0110100032019
26.12.2018 reg. 24.12.2018 Abedin Toska Karburant dhe vaj Dega e Thesarit Bulqize likujdim furnitorin abedin Toska per PO st. nr. 5179, Kerkes per Prok. dt.03.12.2018,fat. nr.24 dt.20.12.2... 47,040 8010100032018
14.12.2018 reg. 13.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 Dega e Thesarit Bulqize likujdim energji elektrike Nentor 2018 per kontraten nr.B23047 fature tat.Nr.303108527 dt.27.11.20... 12,885 7810100032018
14.12.2018 reg. 13.12.2018 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Bulqize likujdim sherbime Telefoni Nentor 2018 sipas fatures nr.726598988 date 30.11.2018 me nr.klienti 3100018360... 1,920 7910100032018
07.12.2018 reg. 06.12.2018 UJSJELLSI/B Uje Dega e Thesarit Bulqize likujdim shpenzime uji i pijshem Nentor 2018, fatura nr.505 seria 54648442 dt.30.11.2018. 780 7710100032018
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