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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
28.01.2013 reg. 25.01.2013 POSTA SHQIPTARE SH.A no category THESARI PER POSTEN SHQIPTARE FATURA NRT 1244 1,680 910100042013
28.01.2013 reg. 25.01.2013 NDERMARJA UJESJELLSIT no category THESARI PER NDERMARJEN E UJESJELLSIT FATURA NRT 316 420 810100042013
28.01.2013 reg. 25.01.2013 ALBTELEKOM SH.A. no category THESARI PER ALBTELEKOM FATURA NR KLIENTI 1406984276 7,805 1010100042013
28.01.2013 reg. 28.01.2013 ADLONA SPAHO no category 1010004 PER ADLONA SPAHO BLERJE MATERIALE 18,600 1110100042013
23.01.2013 reg. 23.01.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO DIETA JANAR 2013 63,120 710100042013
10.01.2013 reg. 09.01.2013 BANKA KOMBETARE TREGTARE no category THESARI BORDERO PAGA DHJETOR 2012 136,151 110100042013
18.12.2012 reg. 17.12.2012 TatimTaksa Devoll no category THESARI PER TATIM TAKSAT PAGUAR TATIM NE BURIM 3,000 16210100042012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 1141 840 15310100042012
17.12.2012 reg. 06.12.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGUAR DIETA MUAJI NENTOR 2012 12,624 14710100042012
17.12.2012 reg. 06.12.2012 ALKET KUTROLLI no category THESARI DEVOLL PER ALKET KUTROLLI PER MATERJALE PER PASTRIM 29,775 14810100042012
17.12.2012 reg. 06.12.2012 ADLONA SPAHO no category THESARI DEVOLL PER ADLONA SPAHO PER MATERJALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES 28,600 15210100042012
17.12.2012 reg. 06.12.2012 ADLONA SPAHO no category THESARI DEVOLL PER ADLONA SPAHO PER TE TJERA MATERJALE DHE SHERBIME SPECIALE 26,400 15110100042012
17.12.2012 reg. 06.12.2012 ADLONA SPAHO no category THESARI DEVOLL PER ADLONA SPAHO PER TE TJERA MATERJALE DHE SHERBIME SPECIALE 21,250 15010100042012
17.12.2012 reg. 06.12.2012 ADLONA SPAHO no category THESARI DEVOLL PER ADLONA SPAHO PER SHERBIME TE TJERA 23,750 14910100042012
12.12.2012 reg. 07.12.2012 NDERMARJA UJESJELLSIT no category THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 259 60 15410100042012
12.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KONTRATE C73252 4,535 15510100042012
12.12.2012 reg. 11.12.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO SHPERBLIM PER FUNDIN E VITIT 2012 27,000 15610100042012
12.12.2012 reg. 15.11.2012 ALBTELEKOM SH.A. no category THESARI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2012 NR KLIENTI 1406984276 3,010 14310100042012
04.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2012 136,151 14610100042012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE C-073252 1,478 14510100042012
16.11.2012 reg. 15.11.2012 NDERMARJA UJESJELLSIT no category THESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2012 60 14410100042012
14.11.2012 reg. 01.11.2012 JETNOR KOROLI no category THESARI DEVOLL PER JETNOR KOROLI PER SHPZ MIRMBAJT APARATE, PAISJE TEKNIKE 23,850 13710100042012
14.11.2012 reg. 01.11.2012 JETNOR KOROLI no category THESARI DEVOLL PER JETNOR KORROLI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE 28,275 13610100042012
14.11.2012 reg. 01.11.2012 JETNOR KOROLI no category THESARI DEVOLL PER JETNOR KOROLI PER BLERJE PAISJE ZYRE 52,600 13510100042012
14.11.2012 reg. 01.11.2012 FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLI PER MATERJALE 20,275 13410100042012
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