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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
13.07.2017 reg. 12.07.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari Bulqize(1010003) likujdim shpenzime telefoni per muajin Qershor 2017 sipas fatures 723979528 dt.30.06.2017. 1,920 4610100032017
12.07.2017 reg. 11.07.2017 UJSJELLSI/B Uje Thesari Bulqize(1010003) likujdim shpenzime uji per muajin Qershor 2017 sipas fatures 45512429 dt.30.06.2017. 516 4510100032017
12.07.2017 reg. 11.07.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Qershor 2017 sipas fatures nr 44115515 dt.30.06.2017. 1,380 4410100032017
04.07.2017 reg. 03.07.2017 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Te tjera transferta tek individet Thesari Bulqize(1010003) likujdim paga Qershor 2017. 165,574 4210100032017
23.06.2017 reg. 22.06.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari Bulqize(1010003) likujdim shpenzime telefoni per muajin Maj 2017 sipas fatures 723836507 dt.31.05.2017. 1,920 4110100032017
15.06.2017 reg. 14.06.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin Maj 2017 sipas fatures 655201466 date 31.05.2017 .per kont... 12,381 4010100032017
07.06.2017 reg. 06.06.2017 UJSJELLSI/B Uje Thesari Bulqize(1010003) likujdim shpenzime uji per muajin Maj 2017 sipas fatures 45512390 dt.31.05.2017. 516 3710100032017
07.06.2017 reg. 06.06.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Maj 2017 sipas fatures nr 44115584 dt.31.05.2017. 570 3810100032017
05.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Thesari Bulqize(1010003) likujdim paga Maj 2017. 165,574 3610100032017/1
22.05.2017 reg. 19.05.2017 Mirushe Lleshi Sherbime te pastrimit dhe gjelberimit Thesari Bulqize(1010003) likujdim furnitorin Mirushe Lleshi per PO nr 4761 st UP nr 01 dt 02.02.2017 Pv date 03.02.2017 fatura nr... 17,100 3510100032017
19.05.2017 reg. 18.05.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem Thesari Bulqize(1010003) likujdim dieta Maj 2017. 11,820 3410100032017
17.05.2017 reg. 15.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin Prill 2017 sipas fatures 654070002 dt.26.04.2017.per kontr... 9,558 3310100032017
12.05.2017 reg. 11.05.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari Bulqize(1010003) likujdim shpenzime telefoni per muajin Prill 2017 sipas fatures 723681620 dt.30.04.2017. 1,928 3210100032017
10.05.2017 reg. 09.05.2017 UJSJELLSI/B Uje Thesari Bulqize(1010003) likujdim shpenzime uji per muajin Prill 2017 sipas fatures 45512351 dt.29.04.2017. 516 3110100032017
10.05.2017 reg. 09.05.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Prill 2017 sipas fatures nr 44115573 dt.30.04.2017. 1,146 3010100032017
03.05.2017 reg. 02.05.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per vjetersi ne pune Shtese page per funksionin Thesari Bulqize(1010003) likujdim paga Prill 2017. 162,066 2810100032017/1
14.04.2017 reg. 13.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin Mars 2017 sipas fatures 652930282 dt.26.03.2017.per kontra... 8,819 2710100032017
13.04.2017 reg. 12.04.2017 UJSJELLSI/B Uje Thesari Bulqize(1010003) likujdim shpenzime uji per muajin Mars 2017 sipas fatures 45512311 dt.31.03.2017. 516 2410100032017
13.04.2017 reg. 12.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Mars 2017 sipas fatures nr 44115552 dt.31.03.2017. 888 2510100032017
13.04.2017 reg. 12.04.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari Bulqize(1010003) likujdim shpenzime telefoni per muajin Mars 2017 sipas fatures 723512470 dt.31.03.2017. 1,920 2610100032017
06.04.2017 reg. 05.04.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per funksionin Thesari Bulqize(1010003) likujdim paga Mars 2017. 283,206 2310100032017
17.03.2017 reg. 16.03.2017 Mirushe Lleshi Sherbime te pastrimit dhe gjelberimit Thesari Bulqize(1010003) likujdim furnitorin Mirushe Lleshi per PO nr 4700 st UP nr 01 dt 02.02.2017 Pv date 03.02.2017 fatura nr... 17,100 2110100032017
16.03.2017 reg. 15.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin Shkurt 2017 sipas fatures 651676926 dt.23.02.2017.per kont... 9,911 1910100032017
16.03.2017 reg. 15.03.2017 ARSON ISLAMI Kancelari Thesari Bulqize(1010003) likujdim furnitorin Arson Islami per PO nr 4699 st UP nr 02 dt 01.03.2017 Pv date09.03.2017 fatura nr 38... 79,770 2010100032017
13.03.2017 reg. 10.03.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari Bulqize(1010003) likujdim shpenzime telefoni per muajin Shkurt 2017 sipas fatures 723362071 dt.28.02.2017. 1,924 1810100032017
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