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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
17.10.2013 reg. 06.08.2013 ALBTELEKOM SH.A. no category Thesari Bulqize(1010003) likujdim telekom Qershor 2013 dhe diferenca Maj 2013 per abonentin nr. 1536987926. 2,446 5210100032013
14.10.2013 reg. 02.10.2013 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize(1010003) likujdim elektricitet Shtator 2013 per kontraten nr. B23047 dhe faturen Tat. 601950556. 9,844 6610100032013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim paga Shtator 2013. 153,503 6510100032013
20.09.2013 reg. 03.09.2013 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize(1010003) likujdim elektricitet Gusht 2013 per kontraten nr. B23047 dhe faturen Tat. 142597244. 12,986 5810100032013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim paga Gusht 2013. 153,502 5610100032013
26.08.2013 reg. 06.08.2013 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize(1010003) likujdim elektricitet Korrik 2013 per kontraten nr. B23047 dhe faturen Tat. 141264162. 9,256 5310100032013
22.08.2013 reg. 04.07.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim dieta Qershor 2013. 65,000 4610100032013
21.08.2013 reg. 04.07.2013 POSTA SHQIPTARE SH.A no category Thesari Bulqize(1010003) likujdim posta Qershor 2013. 360 4710100032013
13.08.2013 reg. 06.08.2013 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize(1010003) likujdim elektricitet Korrik 2013 per kontraten nr. B23047 dhe faturen Tat. 141264162. 9,256 5310100032013
05.08.2013 reg. 04.08.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim paga Korrik 2013. 150,271 4910100032013
05.08.2013 reg. 21.06.2013 ALBTELEKOM SH.A. no category Thesari Bulqize(1010003) likujdim telekom Maj 2013 per abonentin nr. 1536987926. 3,124 4110100032013
10.07.2013 reg. 03.07.2013 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize(1010003) likujdim elektricitet Qershor 2013 per kontraten nr. B23047 dhe faturen Tat. 140182926. 11,188 4510100032013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim paga Qershor 2013. 150,271 4210100032013
14.06.2013 reg. 07.06.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim dieta Maj 2013. 23,800 3810100032013
14.06.2013 reg. 05.06.2013 POSTA SHQIPTARE SH.A no category Thesari Bulqize(1010003) likujdim posta Prill, Maj 2013. 960 3710100032013
14.06.2013 reg. 04.06.2013 ARSON ISLAMI no category Thesari Bulqize(1010003) likujdim furnitorin Arson Islami per u. bl. nr.3313. 62,310 3510100032013
05.06.2013 reg. 04.06.2013 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize(1010003) likujdim elektricitet Maj 2013 per kontraten nr. B23047 dhe faturen Tat. 138881554. 11,188 3610100032013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim paga Maj 2013. 150,271 3410100032013
23.05.2013 reg. 21.05.2013 ALBTELEKOM SH.A. no category Thesari Bulqize(1010003) likujdim telekom Prill 2013 per abonentin nr. 1536987926. 2,727 3310100032013
21.05.2013 reg. 17.05.2013 ARSON ISLAMI no category Thesari Bulqize(1010003) likujdim furnitorin Arson Islami per u. bl. nr.3297. 89,878 3210100032013
13.05.2013 reg. 09.05.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim dieta Prill 2013. 36,600 3110100032013
10.05.2013 reg. 07.05.2013 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize(1010003) likujdim elektricitet Prill 2013 per kontraten nr. B23047. 15,489 2810100032013
03.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim paga Prill 2013. 150,271 2710100032013
26.04.2013 reg. 26.04.2013 POSTA SHQIPTARE SH.A no category Thesari Bulqize(1010003) likujdim posta Mars 2013 dhe abonim ne fletore zyrtare per vitin 2013. 16,840 2610100032013
17.04.2013 reg. 16.04.2013 ALBTELEKOM SH.A. no category Thesari Bulqize(1010003) likujdim telekom Mars 2013 per abonentin nr. 1536987926. 4,235 2510100032013
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