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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
08.03.2012 reg. 07.03.2012	Dega Tatimeve Bulqize	no category Thesari Bulqize (1010003) likujdim tatim page . Shkurt 2012 FDP nr.K46915419B3FF025.	18,480	1210100032012
08.03.2012 reg. 07.03.2012	Dega Tatimeve Bulqize	no category Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017.	3,141	11/210100032012
08.03.2012 reg. 07.03.2012	Dega Tatimeve Bulqize	no category Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017.	17,556	1110100032012
02.03.2012 reg. 02.03.2012	RAIFFEISEN BANK SH.A	no category Thesari Bulqize (1010003) likujdim paga per muajin Shkurt 2012.	145,623	1010100032012
22.02.2012 reg. 20.01.2012	CEZ SHPERNDARJE	no category 1010003 Thesari Bulqize (1010003) likujdim elektricitet Janar 2012 per kontraten nr.B23047.	17,858	0810100032012
21.02.2012 reg. 17.02.2012	ALBTELEKOM SH.A.	no category 1010003 Thesari Bulqize (1010003) likujdim fature telefoni per muajin Janar 2012 dhe dif. ne dhjetor 2011 sipas Nr.klientit 153698...	10,829	910100032012
20.02.2012 reg. 17.02.2012	Dega Tatimeve Bulqize	no category Thesari Bulqize (1010003) likujdim TAP. Janar 2012 FDP nr.K46915419B3EM022.	18,480	0710100032012
20.02.2012 reg. 17.02.2012	Dega Tatimeve Bulqize	no category Thesari Bulqize (1010003) likujdim 1.7%601 sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.	3,142	06/310100032012
20.02.2012 reg. 17.02.2012	Dega Tatimeve Bulqize	no category Thesari Bulqize (1010003) likujdim 1.7%600 sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.	3,141	06/210100032012
20.02.2012 reg. 17.02.2012	Dega Tatimeve Bulqize	no category Thesari Bulqize (1010003) likujdim 15% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.	27,720	06/110100032012
20.02.2012 reg. 17.02.2012	Dega Tatimeve Bulqize	no category Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014..	17,556	0610100032012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category Thesari Bulqize (1010003) likujdim paga per muajin Janar 2012.	145,623	0510100032012