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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
26.03.2021 reg. 25.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010006 Dega thesarit Diber fat sistemuese energji Shkurt kontr 044854 fat 409711523 dt 01.03.2021 12,666 2310100062021
26.03.2021 reg. 25.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010006 Dega thesarit Diber energji Shkurt kontr 044854 fat 410133144 dt 28.02.2021 24,208 2210100062021
19.03.2021 reg. 18.03.2021 Ujësjellës Kanalizime Dibër Uje 1010006 Dega thesarit Diber uje Shkurt 2021, fat 61/201 dt 28.02.2021, kontrate I76 960 2010100062021
19.03.2021 reg. 18.03.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega thesarit Diber telefon Shkurt 2021, fat 1710/2021 dt 28.02.2021 3,453 2110100062021
17.03.2021 reg. 16.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega thesarit Diber posta Shkurt 2021. Fat 59 dt 28.02.2021 1,820 1910100062021
05.03.2021 reg. 04.03.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010006 Dega thesarit Diber paga punonjes me kontrate shkurt 2021sipas listepageses bashkengjitur 12,240 1710100062021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010006 Dega thesarit Diber paga neto shkurt 2021 sipas listes bashkengjitur 214,347 1510100062021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1010006 Dega thesarit Diber paga neto shkurt 2021 sipas listes bashkengjitur 50,714 1610100062021
23.02.2021 reg. 22.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega thesarit Diber posta Janar 2021, fat 20 dt 31.01.2021 2,720 1410100062021
16.02.2021 reg. 15.02.2021 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega thesarit Diber uje Janar 2021, fat fiskalizuar nr 29/2021 dt 31.01.2021, kontrate nr I76 960 1310100062021
11.02.2021 reg. 10.02.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega thesarit Diber telefon Janar 2021, fat 853/2021 dt 31.01.2021 4,145 1210100062021
05.02.2021 reg. 04.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010006 Dega thesarit Diber paga punonjes me kontrate janar 2021 sipas listepageses bashkengjitur 12,240 1010100062021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010006 Dega thesarit Diber paga neto janar 2021 sipas listes bashkengjitur 213,923 0810100062021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010006 Dega thesarit Diber paga neto janar 2021 sipas listes bashkengjitur 50,714 0910100062021
21.01.2021 reg. 19.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega thesarit Diber posta Dhjetor 2020, fat 468 dt 31.12.2020 5,375 0610100062021
21.01.2021 reg. 19.01.2021 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega thesarit Diber uje Dhjetor 2020, fat 329828125 dt 31.12.2020 960 0510100062021
21.01.2021 reg. 19.01.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega thesarit Diber telefon Dhjetor 2020, fat 388707356 dt 31.12.2020 3,995 0710100062021
06.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010006 Dega thesarit Diber paga punonjes me kontrate Dhjetor 2020 sipas listepageses bashkengjitur 12,688 0310100062021
06.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010006 Dega thesarit Diber paga Dhjetor 2020 sipas listepageses bashkengjitur 213,923 0110100062021
06.01.2021 reg. 05.01.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1010006 Dega thesarit Diber paga Dhjetor 2020 sipas listepageses bashkengjitur 49,862 0210100062021
23.12.2020 reg. 22.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010006 Dega Thesarit Diber energji nentor 2020, lik vleres nga sistemi nr matesit 0167149, nr fat 382830829 dt 30.11.20 11,842 9610100062020
15.12.2020 reg. 14.12.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon nentor 2020, fat 388579689 dt 30.11.2020 3,373 9510100062020
14.12.2020 reg. 11.12.2020 Mezin Shehi Te tjera materiale dhe sherbime speciale 1010006 Dega Thesarit Diber Blerje filtrash,vaj per gjeneratorin,up nr 09 dt 09.12.2020,fature nr 02 dt 09.12.2020 fh nr 11 dt 09.... 41,850 9310100062020
14.12.2020 reg. 11.12.2020 Mezin Shehi Te tjera materiale dhe sherbime speciale 1010006 Dega Thesarit Diber Sherbime mirembajtje gjeneratori,up nr 8 dt 09.12.2020,fature nr 03 dt 09.12.2020,pv nr 1,2 dt 09.12.2... 40,500 9210100062020
10.12.2020 reg. 09.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta Nentor 2020, fat 427 dt 30.11.2020 2,385 9210100062020
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