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Dega e Thesarit Diber (0606)

Code 1010006

67.9 mValue, lekë
1,114Payments
55Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 233 33,952,346
BANKA KOMBETARE TREGTARE 123 11,932,380
BANKA CREDINS 23 3,691,836
SHPETIM ALLAMANI 5 2,629,875
YLBER CANI 17 2,237,221
Marjana Ademi 15 1,212,840
ALBTELEKOM SH.A. 133 939,327
KODRA BAILIFF SERVICE 2 894,294
DREJTORIA TATIMEVE DIBER 21 872,154
Tomor Çemalli 9 863,091

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 181 13,788,325
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 35 7,965,130
Shtese page per funksionin 129 6,048,748
Shtesa page te tjera 125 4,758,749
Te tjera transferta tek individet 18 4,545,523
Shtese page per vjetersi ne pune 138 3,797,105
Te tjera transferta tek individet 9 2,797,013
Sherbime te tjera 85 2,317,652

Payments by Dega e Thesarit Diber (0606)

1,114 payments
Executed Beneficiary Expense category Amount Invoice
11.11.2021 reg. 10.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega thesarit Diber telefon Tetor 2021.Fat 224509/2021 3,344 8210100062021
10.11.2021 reg. 09.11.2021 HAMJA Shpenzime per mirembajtjen e objekteve ndertimore 1010006 Dega thesarit Diber lyerje zyrash dhe meremetime,up.nr.03 dt.05.11.2021,fat.nr.02/2021 dt.09.11.2021,pv nr.1 dt.05.11.2021... 104,304 8010100062021
05.11.2021 reg. 04.11.2021 Marjana Ademi Sherbime te tjera 1010006 Dega thesarit Diber riparim fotokopje, UP 2 dt 29.10.2021, PV vlere te vogel dt 01.11.2021, fat 9/2021 dt 03.11.2021, PV m... 49,680 7910100062021
05.11.2021 reg. 04.11.2021 Marjana Ademi Materiale per funksionimin e pajisjeve te zyres 1010006 Dega thesarit Diber Tonera. UP 1 dt 29.10.2021, PV vlere te vogel dt 01.11.2021, fat 10/2021 dt 03.11.2021, PV marrje dorz... 98,400 7810100062021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010006 Dega Thesarit Diber paga Tetor 2021 sipas borderose e listepageses bashkelidhur 277,876 7610100062021
19.10.2021 reg. 18.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010006 Dega thesarit Diber energji Shtator 2021, kontrate C044854, fat 424174053 dt 30.09.2021 5,224 7510100062021
18.10.2021 reg. 15.10.2021 Ujësjellës Kanalizime Dibër Uje 1010006 Dega thesarit Diber uje Shtator 2021, fat 167458 dt 30.09.2021, kontrate I76 960 7410100062021
12.10.2021 reg. 11.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega thesarit Diber posta Shtator 2021. fat 39/2021 dt 08.10.2021 1,585 7310100062021
08.10.2021 reg. 07.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon Shtator 2021, fat 38852/2021 dt 04.10.2021 3,340 7210100062021
05.10.2021 reg. 04.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010006 Dega thesarit Diber paga Shtator 2021, punonjes me kontrate, sipas listepageses bashkelidhur 12,240 7110100062021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Shtesa page te tjera 1010006 Dega thesarit Diber paga Shtator 2021, sipas listepageses bashkelidhur 264,631 6910100062021
27.09.2021 reg. 24.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega thesarit Diber posta gusht 2021. Fat 272 dt 31.08.2021 1,100 6810100062021
21.09.2021 reg. 20.09.2021 Ujësjellës Kanalizime Dibër Uje 1010006 Dega thesarit Diber lik uje Gusht 2021, fat 163058 dt 03.09.2021, kontrate I76 960 6710100062021
21.09.2021 reg. 20.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010006 Dega thesarit Diber lik energji Gusht 2021, fat 416944926 dt 26.08.2021, Kontr C044854 1,020 6610100062021
21.09.2021 reg. 20.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010006 Dega thesarit Diber lik energji Gusht 2021, fat 422994383 dt 31.08.2021, Kontr C044854 17,454 6510100062021
13.09.2021 reg. 10.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega thesarit Diber telefon Gusht 2021, fat 22376/2021 dt 09.09.2021 3,402 6410100062021
07.09.2021 reg. 03.09.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010006 Dega thesarit Diber paga punonjes me kontrate Gusht 2021 sipas listepageses bashkelidhur 12,240 6310100062021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Shtesa page te tjera 1010006 Dega thesarit Diber paga Gusht 2021 sipas listepageses bashkelidhur 265,486 6010100062021
02.09.2021 reg. 01.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega thesarit Diber posta Korrik 2021, fat 248 dt 31.07.2021 1,130 6210100062021
11.08.2021 reg. 10.08.2021 Ujësjellës Kanalizime Dibër Uje 1010006 Dega thesarit Diber uje Korrik 2021, fat 255/2021 dt 09.08.2021 960 5910100062021
11.08.2021 reg. 10.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega thesarit Diber telefon Korrik 2021, fat 7160/2021 dt 09.08.2021 3,325 5810100062021
04.08.2021 reg. 03.08.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga muaji Korrik 2021 punonjes me kontrate sipas listepageses bashkengjitur 12,240 5710100062021
04.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010006 Dega Thesarit Diber paga muaji Korrik 2021 sipas listepageses bashkengjitur 212,798 5510100062021
04.08.2021 reg. 02.08.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010006 Dega Thesarit Diber paga muaji Korrik 2021 sipas listepageses bashkengjitur 50,071 5410100062021
14.07.2021 reg. 13.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega thesarit Diber posta Qershor 2021 fat 211 dt 30.06.2021 3,205 5310100062021
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