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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
17.10.2013 reg. 23.08.2013 ALBTELEKOM SH.A. no category THESARI per ALBTELEKOM FATURA TE PRAPAMBETURA 6,895 9310100042013
01.10.2013 reg. 01.10.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO PAGUAR PAGA MUAJI SHTATOR 2013 96,215 10710100042013
01.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGUAR PAGA MUAJI SHTATOR 2013 43,829 10610100042013
02.09.2013 reg. 02.09.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO PAGUAR PAGA MUAJI GUSHT 2013 97,318 9410100042013
02.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGUAR PAGA MUAJI GUSHT 2013 44,341 9510100042013
21.08.2013 reg. 01.07.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO DIETA QERSHOR 2013 37,872 7610100042013
21.08.2013 reg. 01.08.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGUAR PAGA MUAJI KORRIK 2013 42,804 8210100042013
21.08.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO DIETA QERSHOR 2013 12,624 7510100042013
13.08.2013 reg. 12.08.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO PAGUAR PAGA MUAJI KORRIK 2013 94,009 83 10100042013
05.08.2013 reg. 01.07.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO DIETA QERSHOR 2013 37,872 7610100042013
05.08.2013 reg. 01.08.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGUAR PAGA MUAJI KORRIK 2013 42,804 8210100042013
05.08.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO DIETA QERSHOR 2013 12,624 7510100042013
01.07.2013 reg. 01.07.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO PAGA QERSHOR 2013 94,009 7310100042013
01.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGA QERSHOR 2013 42,804 7410100042013
20.06.2013 reg. 13.06.2013 ADLONA SPAHO no category THESARI PER ADLONA SPAHO.SHERBIM 11,000 6710100042013
20.06.2013 reg. 13.06.2013 ADLONA SPAHO no category THESARI PER ADLONA SPAHO.SHERBIM 19,000 6610100042013
20.06.2013 reg. 13.06.2013 ADLONA SPAHO no category THESARI PER ADLONA SPAHO.SHERBIM 21,000 6510100042013
14.06.2013 reg. 06.06.2013 NEVREZ DEMcOLLI no category THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI 17,675 5910100042013
14.06.2013 reg. 06.06.2013 NEVREZ DEMcOLLI no category THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI 22,325 5810100042013
14.06.2013 reg. 06.06.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO DIETA MAJ 2013 12,624 5710100042013
14.06.2013 reg. 06.06.2013 AGRON AGOLLI no category THESARI PER AGRON AGOLLIN BLERJE MATERIALE 15,375 6110100042013
14.06.2013 reg. 06.06.2013 AGRON AGOLLI no category THESARI PER AGRON AGOLLIN BLERJE MATERIALE 14,625 6010100042013
14.06.2013 reg. 06.06.2013 ADLONA SPAHO no category THESARI PER ADLONA SPAHO BLERJE MATERIALE 17,590 6410100042013
14.06.2013 reg. 06.06.2013 ADLONA SPAHO no category THESARI PER ADLONA SPAHO SHERBIM 9,280 6310100042013
14.06.2013 reg. 06.06.2013 ADLONA SPAHO no category THESARI PER ADLONA SPAHO SHERBIM 9,730 6210100042013
Showing 1,026–1,050 of 1,191 39 40 41 42 43 44 45 …48