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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
10.12.2020 reg. 09.12.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber uje Nentor 2020, fat 329823842 dt 30.11.2020 960 9110100062020
04.12.2020 reg. 03.12.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga sanitare Nentor 2020 sipas listepageses bashkengjitur 12,688 9010100062020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga Nentor 2020 sipas listepageses bashkengjitur 213,923 8810100062020
02.12.2020 reg. 01.12.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1010006 Dega Thesarit Diber paga Nentor 2020 sipas listepageses bashkengjitur 50,714 8910100062020
25.11.2020 reg. 24.11.2020 IDRIZ HAKA Materiale per funksionimin e pajisjeve te zyres 1010006 Dega Thesarit Diber Tonera, UP 7 dt 18.11.2020, Fat 3 dt 24.11.2020, FH 10 dt 24.11.2020, PV marrje dorezim nr 1 dt 23.11.... 99,500 8710100062020
24.11.2020 reg. 23.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010006 Dega Thesarit Diber energji tetor 2020, fat 381750396 dt 30.10.2020, kontarte C044854 35,128 8610100062020
17.11.2020 reg. 16.11.2020 Marjana Ademi Kancelari 1010006 Dega Thesarit Diber Kancelari, UP 5 dt 03.11.2020, PV nr 1 dt 11.11.2020, PV marrje dorezim nr 2 dt 12.11.2020, fat 15 dt... 112,746 8310100062020
17.11.2020 reg. 16.11.2020 HAMJA Shpenzime per mirembajtjen e objekteve ndertimore 1010006 Dega Thesarit Diber Lyerje zyrash, UP 6 dt 16.11.2020, PV prok vlere te vogel dt 16.11.2020, PV nr 2 dt 16.11.2020, fat 2... 99,456 8510100062020
17.11.2020 reg. 16.11.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon tetor 2020, fat 388424748 dt 31.10.2020 3,350 8410100062020
10.11.2020 reg. 09.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta Tetor 2020, sipas listepageses bashkengjitur 2,120 8210100062020
10.11.2020 reg. 09.11.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber uje fatura BP00050000004165 dt 30.10.2020 960 8110100062020
09.11.2020 reg. 06.11.2020 Marjana Ademi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010006 Dega Thesarit Diber mat pastrimi UP 4 dt 03.11.2020, PV vl vogel dt 05.11.2020, fat 11 dt 05.11.2020, FH 7 dt 05.11.2020,... 102,180 801010062020
09.11.2020 reg. 06.11.2020 IDRIZ HAKA Blerje dokumentacioni 1010006 Dega Thesarit Diber shtypshkrime UP 3 dt 03.11.2020, PV vl vogel dt 05.11.2020, fat 2 dt 05.11.2020, FH 8 dt 05.11.2020, P... 99,940 7910100062020
09.11.2020 reg. 06.11.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010006 Dega Thesarit Diber dieta sipas listepageses bashkengjitur 6,200 7810100062020
04.11.2020 reg. 03.11.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010006 Dega Thesarit Diber paga sanitare Tetor 2020 sipas listepageses bashkengjitur 12,688 7710100062020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga Tetor 2020 sipas listepageses bashkengjitur 213,923 7410100062020
03.11.2020 reg. 02.11.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1010006 Dega Thesarit Diber paga Tetor 2020 sipas listepageses bashkengjitur 47,303 7510100062020
28.10.2020 reg. 27.10.2020 ZYRA PERMBARIMIT DIBER Te tjera transferta tek individet 1010006 Dega Thesarit Diber shl vendim gjyqsor nr 1627 dt 20.07.2020,tarife permbarimore sip fat nr 75783643 dt 08.10.2020,kompens... 348,400 7310100062020
13.10.2020 reg. 12.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta shtator 2020,fature nr 347 date 30.09.2020 3,205 7110100062020
13.10.2020 reg. 12.10.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber Uje muaji Shtator 2020,fature nr 535 date 29.09.2020 960 7010100062020
13.10.2020 reg. 12.10.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon shtator 2020,fature nr 388233141 date 30.09.2020 3,396 7210100062020
05.10.2020 reg. 02.10.2020 ZYRA PERMBARIMIT DIBER Te tjera transferta tek individet 1010006 Dega Thesarit Diber shl vendim gjyqsor nr 117 dt 21.01.2020, tarife permbarimore fature nr 75783635 dt 22.09.2020, burigim... 241,200 6510100062020
05.10.2020 reg. 02.10.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010006 Dega Thesarit Diber paga Shtator 2020 sipas listepageses bashkengjitur 12,688 6810100062020
05.10.2020 reg. 02.10.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga Shtator 2020 sipas listepageses bashkengjitur 212,156 6610100062020
05.10.2020 reg. 02.10.2020 BANKA KOMBETARE TREGTARE Shtesa page te tjera 1010006 Dega Thesarit Diber paga Shtator 2020 sipas listepageses bashkengjitur 50,714 6710100062020
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