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Dega e Thesarit Delvine, (3704)

Code 1010005

38.8 mValue, lekë
916Payments
53Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 155 19,141,696
RAIFFEISEN BANK SH.A 133 11,182,157
BANKA SOCIETE GENERALE ALBANIA 32 1,139,795
ALBTELEKOM SH.A. 122 687,244
FURNIZUESI I SHERBIMIT UNIVERSAL 71 539,651
Besmir Qerimi 15 535,970
DILAVERI-DELVINE 13 480,693
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 54 435,498
BLEDAR ALI 9 392,735
ALQI PAPA (L16808501L) 15 365,510

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 1 —
Paga neto per punonjesit e miratuar ne organike 192 20,379,891
Shtese page per vjetersi ne pune 64 1,734,513
Shtese page per veshtiresi dhe rreziqe 64 1,734,014
Shtese page per funksionin 66 1,378,735
Unspecified 20 1,369,999
Udhetim i brendshem 69 1,144,720
Kancelari 33 1,107,940

Payments by Dega e Thesarit Delvine, (3704)

916 payments
Executed Beneficiary Expense category Amount Invoice
26.08.2020 reg. 25.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier likujdojme faturen e postes dega e Thesarit Delvine 870 4310100052020
26.08.2020 reg. 25.08.2020 ILIRJAN MULLAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdojme Dezinfektantet dega e Thesarit Delvine 13,000 4210100052020
26.08.2020 reg. 25.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet likujdojme energjine elektrike dega e Thesarit Delvine korrik2020 8,030 4110100052020
29.07.2020 reg. 28.07.2020 Besmir Qerimi Kancelari lik faturen nr 14 data 27.07.2020 Thesari Delvine 15,800 4010100052020
29.07.2020 reg. 28.07.2020 ALQI PAPA (L16808501L) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 29 data 24.07.2020 Thesari Delvine 12,000 3910100052020
20.07.2020 reg. 17.07.2020 ALBTELEKOM SH.A. Sherbime telefonike likujdojme faturen e telefonit qershor 2020 Thesari Delvine 320 381010005
17.07.2020 reg. 16.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Likujdojme faturen e postes qershor2020 180 3610100052020
17.07.2020 reg. 16.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Likujdojm energjine elektrike qershor 2020 dega e thesarit Delvine 6,468 3710100052020
10.07.2020 reg. 09.07.2020 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi Likujdojme pagat qershor 2020 Thesari Delvine 12,110 3410100052020
02.07.2020 reg. 01.07.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Likujdojme pagat qershor 2020 Thesari Delvine 126,269 3310100052020
24.06.2020 reg. 23.06.2020 POSTA SHQIPTARE SH.A Sherbime telefonike lik faturat mars,prill,maj 2020 Thesari Delvine 1,155 3210100052020
24.06.2020 reg. 23.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik faturat,maj 2020 Thesari Delvine 6,988 3010100052020
24.06.2020 reg. 23.06.2020 ALBTELEKOM SH.A. Sherbime telefonike lik faturat mars,prill,maj 2020 Thesari Delvine 5,698 3110100052020
23.06.2020 reg. 22.06.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem likujdojme djeta Thesari Delvine2020 7,220 2910100052020
02.06.2020 reg. 01.06.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike likujdojme pagat maj 2020 Thesari Delvine 132,690 2710100052020
29.05.2020 reg. 28.05.2020 ALQI PAPA (L16808501L) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturennr 22 data 26.05.2020 Thesari Delvine disifektat dhe pastrim 21,200 2610100052020
28.05.2020 reg. 27.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik faturen e energjise elektrike prill 2020 Thesari Delvine 6,333 2510100052020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Likujdojme mpagat prill 2020 Thesari Delvine 126,238 2310100052020
09.04.2020 reg. 25.03.2020 EREDA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdojme faturen nr 7 data 23.03.2020 Thesari Delvine2020 24,000 1810100052020
09.04.2020 reg. 26.03.2020 Besmir Qerimi Kancelari likujdojme faturen nr 12 data 18.03.2020 Thesari Delvine 20,200 2010100052020
02.04.2020 reg. 01.04.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Likujdojme pagat mars 2020 Dega e Thesarit Delvine 119,578 2110100052020
31.03.2020 reg. 25.03.2020 ILIRJAN MULLAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdojme faturen nr 3 data 16.03.2020 Thesari Delvine2020 5,850 1710100052020
27.03.2020 reg. 25.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet LIKUJDOJME FATUREN E ENERGJISEELEKTRIKE SHHKURT 2020 THESARI DELVINE 9,626 1910100052020
12.03.2020 reg. 09.03.2020 ASTRIT GACI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdojme faturen nr 8 data 28.02.2020 Thesari Delvine 18,000 151010052020
12.03.2020 reg. 11.03.2020 ALQI PAPA (L16808501L) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdojme faturen nr 19 data 09.03.2020 Thesari Delvine 21,230 1510100052020
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