Home› Institutions

Dega e Thesarit Devoll (1505)

Code 1010004

41.7 mValue, lekë
1,191Payments
73Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 177 12,918,248
Banka OTP Albania 101 12,746,399
BANKA SOCIETE GENERALE ALBANIA 104 6,148,366
ILIRJAN POSTOLI 15 947,234
ADLONA SPAHO 38 925,245
FREDI KUTROLLI 35 824,305
FURNIZUESI I SHERBIMIT UNIVERSAL 79 626,029
ALBTELEKOM SH.A. 110 536,738
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62 492,793
Artan Mersuli 9 348,030

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 191 11,536,520
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 33 5,175,872
Shtese page per funksionin 130 3,730,144
Shtese page per veshtiresi dhe rreziqe 128 2,816,512
Shtese page per vjetersi ne pune 123 2,790,259
Te tjera materiale dhe sherbime speciale 86 2,488,444
Kancelari 32 1,649,860

Payments by Dega e Thesarit Devoll (1505)

1,191 payments
Executed Beneficiary Expense category Amount Invoice
10.12.2013 reg. 10.12.2013 NDERMARJA UJESJELLSIT no category THESARI PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR 2013 60 13310100042013
02.12.2013 reg. 02.12.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO PAGUAR PAGA MUAJI NENTOR 2013 96,215 13110100042013
02.12.2013 reg. 02.12.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGUAR PAGA MUAJI NENTOR 2013 43,829 13210100042013
15.11.2013 reg. 08.11.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO DIETA NENTOR 2013 37,872 12110100042013
15.11.2013 reg. 11.11.2013 AUREL ZYRYKU no category THESARI per aurel zyrykun blerje materiale 27,300 12510100042013
15.11.2013 reg. 11.11.2013 AUREL ZYRYKU no category THESARI per aurel zyrykun blerje materiale 20,400 12410100042013
15.11.2013 reg. 11.11.2013 AUREL ZYRYKU no category THESARI per aurel zyrykun blerje materiale 22,300 12310100042013
15.11.2013 reg. 11.11.2013 AGRON AGOLLI no category THESARI per agron agollin blerje materiale 8,700 12210100042013
01.11.2013 reg. 01.11.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO PAGUAR PAGA MUAJI TETOR 2013 97,309 12010100042013
01.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGUAR PAGA MUAJI TETOR 2013 44,327 11910100042013
24.10.2013 reg. 18.10.2013 BANKA KOMBETARE TREGTARE no category THESARI bordero dieta tetor 2013 25,248 11010100042013
24.10.2013 reg. 17.10.2013 AGRON AGOLLI no category THESARI PER AGRON AGOLLIN BLERJE MATERIALE 9,500 11310100042013
24.10.2013 reg. 18.10.2013 AGRON AGOLLI no category THESARI per agron agollin blerje materiale 9,800 11210100042013
24.10.2013 reg. 18.10.2013 AGRON AGOLLI no category THESARI per agron agollin blerje materiale 9,700 11110100042013
24.10.2013 reg. 07.10.2013 ADLONA SPAHO no category THESARI per adlona spahon blerje materiale per pastrim 5,600 10910100042013
24.10.2013 reg. 07.10.2013 ADLONA SPAHO no category THESARI per adlona spahon blerje materiale per pastrim 6,700 10810100042013
24.10.2013 reg. 25.09.2013 ADLONA SPAHO no category THESARI per adlona spaho blerje materiale 9,650 10510100042013
24.10.2013 reg. 25.09.2013 ADLONA SPAHO no category THESARI per adlona spaho blerje materiale 9,500 10410100042013
24.10.2013 reg. 25.09.2013 ADLONA SPAHO no category THESARI per adlona spaho sherbime te ndryshme 9,500 10310100042013
22.10.2013 reg. 18.09.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO dieta gusht shtator 2013 50,496 10110100042013
22.10.2013 reg. 18.09.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO dieta korik 2013 12,624 10210100042013
17.10.2013 reg. 15.08.2013 FREDI KUTROLLI no category THESARI PER FREDI KUTROLLI BLERJE MARERIALE NDERTIMI 29,300 8710100042013
17.10.2013 reg. 15.08.2013 FREDI KUTROLLI no category THESARI PER FREDI KUTROLLI BLERJE MARERIALE PASTRIMI 33,000 8610100042013
17.10.2013 reg. 15.08.2013 FREDI KUTROLLI no category THESARI PER FREDI KUTROLLI BLERJE MARERIALE PASTRIMI 32,500 8510100042013
17.10.2013 reg. 15.08.2013 FREDI KUTROLLI no category THESARI PER FREDI KUTROLLI BLERJE MARERIALE PASTRIMI 31,700 8410100042013
Showing 1,001–1,025 of 1,191 38 39 40 41 42 43 44 …48