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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
14.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGUAR DIETA MUAJI TETOR 2012 12,624 13310100042012
12.11.2012 reg. 18.10.2012 JETNOR KOROLI no category THESARI DEVOLL PER JETNOR KOROLI PER PAISJE ZYRE STABILIZATOR 65,000 13110100042012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2012 136,151 13210100042012
08.10.2012 reg. 04.10.2012 FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE 27,250 12310100042012
08.10.2012 reg. 04.10.2012 FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE 32,750 12210100042012
08.10.2012 reg. 04.10.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA SHTATOR 2012 12,624 12110100042012
08.10.2012 reg. 04.10.2012 AGRON AGOLLI no category THESARI DEVOLL PER AGRON AGOLLIN BLERJE MATERIALE 31,400 12510100042012
08.10.2012 reg. 04.10.2012 AGRON AGOLLI no category THESARI DEVOLL PER AGRON AGOLLIN BLERJE MATERIALE 25,800 12410100042012
05.10.2012 reg. 01.10.2012 POSTA SHQIPTARE SH.A no category THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 547,826 4,200 10810100042012
05.10.2012 reg. 01.10.2012 ALBTELEKOM SH.A. no category THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 10,664 107/110100042012
01.10.2012 reg. 01.10.2012 NDERMARJA UJESJELLSIT no category THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 147,175,203 1,440 10910100042012
01.10.2012 reg. 01.10.2012 CEZ SHPERNDARJE no category 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KONTRATE C73252 3,863 12010100042012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGA MUAJI SHTATOR 2012 136,151 11910100042012
11.09.2012 reg. 05.09.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 35,200 11310100042012
11.09.2012 reg. 05.09.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 33,860 11210100042012
11.09.2012 reg. 05.09.2012 AGRON AGOLLI no category THESARI DEVOLL PER AGRON AGOLLI BLERJE MATERIALE 31,200 11010100042012
11.09.2012 reg. 05.09.2012 ADLONA SPAHO no category THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE 34,540 11110100042012
10.09.2012 reg. 04.09.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL DIETA GUSHT 2012 12,624 10610100042012
10.09.2012 reg. 04.09.2012 ALBTELEKOM SH.A. no category THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 4,480 10710100042012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDRRO PAGA MUAJI GUSHT DHE SHTESAT E KORIKUT 2012 139,517 10510100042012
16.08.2012 reg. 08.08.2012 KASTRATI SHA no category THESARI DEVOLL PER kastrati sha blerje kerburant 9,510 9910100042012
16.08.2012 reg. 08.08.2012 ALBTELEKOM SH.A. no category THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 5,480 9810100042012
15.08.2012 reg. 07.08.2012 FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLI BLERTJE MATERIALE 19,450 9510100042012
15.08.2012 reg. 07.08.2012 FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLI BLERTJE MATERIALE 20,550 9410100042012
15.08.2012 reg. 07.08.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERTJE MATERIALE 25,400 9610100042012
Showing 1,101–1,125 of 1,191 42 43 44 45 46 47 48