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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
19.04.2012 reg. 18.04.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT TATIM PAGE DEKLARATA NR K46919613I3GB02H 16,738 5610100042012
19.04.2012 reg. 18.04.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919613I3GB01J 25,107 5510100042012
19.04.2012 reg. 18.04.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919613I3GB01J 15,901 5410100042012
19.04.2012 reg. 18.04.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHEND DEKLARATA NR K46919613I3GB01J 2,846 5310100042012
19.04.2012 reg. 18.04.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT SIG SHEND DEKLARATA NR K46919613I3GB01J 2,845 5210100042012
19.04.2012 reg. 12.04.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA MARS 2012 12,624 5110100042012
13.04.2012 reg. 06.04.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHON BLERJE MATERIALE TE NDRYSHME 25,300 4910100042012
13.04.2012 reg. 09.04.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA PRILL 2012 12,624 5010100042012
13.04.2012 reg. 06.04.2012 ARDIAN KOROLI no category THESARI DEVOLL PER ARDIAN KOROLIN BLERJE MATERIALE 11,850 4810100042012
12.04.2012 reg. 02.04.2012 OLGERT YZEIRI no category THESARI DEVOLL PER OLGERT YZEIRIN SHERBIME TE NDRYSHME 11,200 4310100042012
12.04.2012 reg. 04.04.2012 NEVREZ DEMÇOLLI no category THESARI DEVOLL PER NEVREZ DEMCOLLIN BLERJE KANCELARI 25,800 4510100042012
12.04.2012 reg. 04.04.2012 FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLIN MATERIALE 23,000 4610100042012
12.04.2012 reg. 04.04.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE PASTRIMI 25,700 4710100042012
02.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGA MARS 2012 131,895 4410100042012
02.04.2012 reg. 16.03.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA MUAJI MARS 2012 12,624 3710100042012
21.03.2012 reg. 05.03.2012 NDERMARJA UJESJELLSIT no category THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT PAGUAR UJE FATURA NR 7 ,35 1,320 2910100042012
21.03.2012 reg. 05.03.2012 MUSTAFA SHEHU no category THESARI DEVOLL PER MUSTAFA SHEHUNM BLERJE MATERIALE 19,300 3510100042012
21.03.2012 reg. 05.03.2012 MUSTAFA SHEHU no category THESARI DEVOLL PER MUSTAFA SHEHUNM BLERJE MATERIALE 17,200 3410100042012
21.03.2012 reg. 05.03.2012 FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLIN SHERBIME TE NDRYSHME 19,000 3310100042012
21.03.2012 reg. 05.03.2012 FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE 28,700 3210100042012
21.03.2012 reg. 07.03.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 28,300 3610100042012
21.03.2012 reg. 05.03.2012 CEZ SHPERNDARJE no category 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KONTRATE C73252 10,030 3110100042012
21.03.2012 reg. 05.03.2012 ALBTELEKOM SH.A. no category THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 8,296 3010100042012
20.03.2012 reg. 19.03.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG02U 16,738 4210100042012
20.03.2012 reg. 19.03.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG01W 2,846 4110100042012
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