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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
09.04.2013 reg. 09.04.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim dieta Mars 2013. 54,000 2410100032013
09.04.2013 reg. 09.04.2013 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize(1010003) likujdim elektricitet Mars 2013 per kontraten nr. B23047. 14,851 2310100032013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim paga Mars 2013. 150,271 2010100032013
19.03.2013 reg. 19.03.2013 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize(1010003) likujdim elektricitet Shkurt 2013 per kontraten nr. B23047. 22,125 1910100032013
13.03.2013 reg. 08.03.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim dieta Shkurt 2013. 11,900 1610100032012
13.03.2013 reg. 11.03.2013 ALBTELEKOM SH.A. no category Thesari Bulqize(1010003) likujdim telekom shkurt 2013 per abonentin nr. 1536987926. 3,882 1810100032013
07.03.2013 reg. 05.03.2013 POSTA SHQIPTARE SH.A no category Thesari Bulqize(1010003) likujdim posta Janar ,Shkurt 2013. 1,440 1410100032013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim paga Shkurt 2013. 150,271 13/110100032013
22.02.2013 reg. 22.02.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim dieta Janar 2013. 23,800 1110100032012
22.02.2013 reg. 22.02.2013 ALBTELEKOM SH.A. no category Thesari Bulqize(1010003) likujdim telekom Janar 2013 per abonentin nr. 1536987926. 4,631 1110100032013
11.02.2013 reg. 09.02.2013 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize(1010003) likujdim elektricitet Janar 2013 per kontraten nr. B23047. 19,773 0810100032013
04.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim paga Janar 2013. 150,271 0710100032012
22.01.2013 reg. 22.01.2013 POSTA SHQIPTARE SH.A no category Thesari Bulqize(1010003) likujdim postare Dhjetor 2012. 600 0610100032013
22.01.2013 reg. 22.01.2013 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize(1010003) likujdim elektricitet Dhjetor 2012 per kontraten nr. B23047. 13,826 04/110100032013
22.01.2013 reg. 22.01.2013 ALBTELEKOM SH.A. no category Thesari Bulqize(1010003) likujdim telekom Dhjetor 2012 per abonentin nr. 1536987926. 5,740 0510100032013
21.01.2013 reg. 12.11.2012 ALBTELEKOM SH.A. no category Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Tetor 2012 sipas nr.klientit:1536987926, 1579584895 5,896 6710100032012
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category Thesari Bulqize(1010003) likujdim paga Dhjetor 2012. 150,271 0110100032012
26.12.2012 reg. 10.12.2012 RAIFFEISEN BANK SH.A no category Thesari Bulqize (1010003) likujdim dieta per muajin Dhjetor 2012. 41,200 7610100032012
24.12.2012 reg. 10.12.2012 ALBTELEKOM SH.A. no category Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Nentor 2012 sipas nr.klientit:1536987926, 1579584895 5,184 7510100032012
20.12.2012 reg. 09.12.2012 ARSON ISLAMI no category Thesari Bulqize (1010003) likujdim furnitorinArson Islami per U-Blerjen NR.3143 99,250 7410100032012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category Thesari Bulqize (1010003) likujdim shperblimi nga fondi i vecante per muajin Dhjetor 2012. 27,000 7710100032012
17.12.2012 reg. 06.12.2012 RAIFFEISEN BANK SH.A no category Thesari Bulqize (1010003) likujdim dieta per muajin Nentor 2012. 59,500 7110100032012
17.12.2012 reg. 06.12.2012 POSTA SHQIPTARE SH.A no category 1010003 Thesari Bulqize (1010003) likujdim sherbime postare per muajin Tetor,Nentor 2012 960 7010100032012
17.12.2012 reg. 17.12.2012 Dega Tatimeve Bulqize no category Thesari Bulqize (1010003) likujdim tatim shperblimi 2012 FDP nr.K46915419B3N4014. 3,000 7810100032012
06.12.2012 reg. 04.12.2012 CEZ SHPERNDARJE no category 1010003 Thesari Bulqize (1010003) likujdim elektricitet Nentor 2012 per kontraten nr.B23047. 11,087 6910100032012
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