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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
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 2,845 4010100042012
20.03.2012 reg. 19.03.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG01W 25,107 3910100042012
20.03.2012 reg. 19.03.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG01W 15,901 3810100042012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGA MUAJI SHKURT 2012 131,895 2810100042012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT PAGUAR TATIM PAGE DEKLARATA NR K46919613I3EM02X 16,928 2710100042012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQER DEKLARATA NR K46919613I3EM01Z 25,392 2610100042012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQER DEKLARATA NR K46919613I3EM01Z 16,082 2510100042012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND DEKLARATA NR K46919613I3EM01Z 2,878 2410100042012
20.02.2012 reg. 17.02.2012 TatimTaksa Devoll no category THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND DEKLARATA NR K46919613I3EM01Z 2,878 2310100042012
16.02.2012 reg. 02.02.2012 FREDI KUTROLLI no category THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE PASTRIMI 23,500 2110100042012
16.02.2012 reg. 02.02.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO 35,600 2010100042012
16.02.2012 reg. 02.02.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO REGULLIM I KONDICIONEREVE 24,400 1910100042012
16.02.2012 reg. 02.02.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 19,500 1810100042012
16.02.2012 reg. 02.02.2012 EDI SPAHO no category THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE 19,700 1710100042012
16.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO DIETA JANAR 2012 12,624 2210100042012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category THESARI DEVOLL BORDERO PAGA JANAR 2012 133,394 1610100042012
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