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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
03.06.2013 reg. 03.06.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO PAGA MAJ 2013 95,078 5610100042013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGA MAJ 2013 43,290 5510100042013
10.05.2013 reg. 03.05.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO dieta prill 2013 12,624 4910100042013
02.05.2013 reg. 02.05.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO PAGA PRILL 2013 95,078 4810100042013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGA PRILL 2013 43,068 4710100042013
23.04.2013 reg. 19.04.2013 FREDI KUTROLLI no category THESARI per fredi kutrolli sherbim 9,500 4510100042013
23.04.2013 reg. 19.04.2013 FREDI KUTROLLI no category THESARI per fredi kutrolli sherbim 9,600 4410100042013
23.04.2013 reg. 19.04.2013 FREDI KUTROLLI no category THESARI per fredi kutrolli blerje materiale 31,700 19.04.2013
18.04.2013 reg. 17.04.2013 ALBTELEKOM SH.A. no category THESARI PER ALBTELEKOM FATURA NR KLIENTI 1406984276 JANAR SHKURT 2013 3,237 3810100042013
11.04.2013 reg. 11.04.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO DIETA PRILL 2013 37,872 3710100042013
01.04.2013 reg. 01.04.2013 BANKA SOCIETE GENERALE ALBANIA no category THESARI BORDERO PAGA MARS 2013 93,567 3610100042013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGA MARS 2013 42,584 3510100042013
19.03.2013 reg. 18.03.2013 ADLONA SPAHO no category THESARI per adlona spaho materiale te ndryshme 28,350 3410100042013
19.03.2013 reg. 18.03.2013 ADLONA SPAHO no category THESARI per adlona spaho materiale pastrimi 31,250 3310100042013
19.03.2013 reg. 18.03.2013 ADLONA SPAHO no category THESARI per adlona spaho rip[arim i printerit 9,760 3210100042013
19.03.2013 reg. 18.03.2013 ADLONA SPAHO no category THESARI per adlona spaho rip[arim i qepenit 9,640 3110100042013
15.03.2013 reg. 11.03.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDRO DIETA MARS 2013 12,624 2510100042013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category THESARI bordero paga shkurt 2013 136,151 2410100042013
07.02.2013 reg. 07.02.2013 FREDI KUTROLLI no category THESARI per fredi kutrolli blerje materiale 16,500 1610100042013
07.02.2013 reg. 07.02.2013 FREDI KUTROLLI no category THESARI per fredi kutrolli blerje materiale 23,500 1510100042013
07.02.2013 reg. 07.02.2013 FREDI KUTROLLI no category THESARI per fredi kutrolli sherbim 20,000 1410100042013
07.02.2013 reg. 07.02.2013 BANKA KOMBETARE TREGTARE no category THESARI bordero dieta shkurt 2013 12,624 1310100042013
07.02.2013 reg. 07.02.2013 ADLONA SPAHO no category THESARI per adlona spaho blerje materiale 9,300 1810100042013
07.02.2013 reg. 07.02.2013 ADLONA SPAHO no category THESARI per adlona spaho blerje materiale 9,700 1710100042013
01.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGA JANAR 2013 136,151 1210100042013
Showing 1,051–1,075 of 1,191 40 41 42 43 44 45 46 …48