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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
09.05.2019 reg. 08.05.2019 Besmir Qerimi Kancelari likujdojme faturen nr 22 data 07.05.2019 Thesari Delvine 34,250 2710100052019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike likujdojme pagat prill 2019 sipas listepagese Thesari Delvine 126,238 2610100052019
25.04.2019 reg. 24.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010005 likujdojme energjine elektrike mars 2019 D.Thesarit Delvine 4,972 2510100052019
15.04.2019 reg. 11.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier lik faturat e sherbimit postar shkurt - mars 20019 DTHesarit Delvine 500 2310100052019
15.04.2019 reg. 11.04.2019 ALBTELEKOM SH.A. Sherbime telefonike likujdojme faturat e sherbimit te telefonit janar- mars 2019 DTHesarit Delvine 5,225 2410100052019
08.04.2019 reg. 05.04.2019 ALQI PAPA (L16808501L) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdojme faturen nr 4 data 02.04.2019 detergjent Thesari Delvine 25,494 2110100052019
05.04.2019 reg. 04.04.2019 MAGRIP BANA Materiale per funksionimin e pajisjeve speciale Lik faturen nr 372 data 28.03.2019 D.Thesari Delvine 24,500 2010100052019
05.04.2019 reg. 04.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike likujdojme paga Elona Majko mars 2019 DTH Delvine 4,838 1910100052019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe likujdojme pagat mars 2019 sipas listepageses Thesari Delvine 112,738 1810100052019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem likujdojme djeta D.Thesarit Delvine 18,120 1710100052019
29.03.2019 reg. 28.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010005 lik faturen shkurt 2019 Thesari Delvine 4,216 1610100052019
12.03.2019 reg. 11.03.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem likujdojme shpenzime per udhetim e djeta Thesari Delvine 30,840 1410100052019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe likujdojjme pagat e muajit shkur2019 D.TH. Delvine 112,738 1310100052019
27.02.2019 reg. 26.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier likujdojme faturen e sherbimit postar janar 2019 Thesari Delvine 190 1110100052019
27.02.2019 reg. 26.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010005 lik faturen janar 2019 Thesari Delvine 9,004 1210100052019
27.02.2019 reg. 26.02.2019 BESNIK BEDAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdojme faturen nr 9 data 22.02.2019 Drejtoria e Thesarit Delvine 21,000 10.10100052019
04.02.2019 reg. 01.02.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem likujdojme djeta janar 2019 Thesari Delvine 23,720 810100052019
04.02.2019 reg. 01.02.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike paga e muajit janar 2019 D.Thesarit Delvine 112,738 710100052019
29.01.2019 reg. 28.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Lik faturen e sherbimit postar dhjetor 2018 Thesari Delvine 625 410100052019
29.01.2019 reg. 28.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010005 likujdojme faturen e nergjiseelektrike dhjetor 2018 Thesari Delvine 5,812 510100052019
29.01.2019 reg. 28.01.2019 ALBTELEKOM SH.A. Sherbime telefonike Lik faturen e telefonit dhjetor 2018 Thesari Delvine 2,808 610100052019
09.01.2019 reg. 08.01.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike pagat e muajit dhjetor 2018 M.Bello D.TH. Delvine 52,412 210100052019
09.01.2019 reg. 08.01.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike pagat e muajit dhjetor 2018 Cajup Hajdini D.TH. Delvine 60,326 110100052019
26.12.2018 reg. 24.12.2018 MUSTAFA GODO Sherbime te tjera lik faturen nr 18 data 17.12.2018 blerje e vogel D.Th.Delvine mirembajtje zyre 14,000 8510100052018
26.12.2018 reg. 24.12.2018 Besmir Qerimi Shpenzime per mirembajtjen e paisjeve te zyrave lik faturen nr 24 data 13.12.2018 blerje e vogel D.Th.Delvine 22,000 8410100052018
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