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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
25.09.2020 reg. 24.09.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010006 Dega Thesarit Diber dieta Shtator 2020 sipas listepageses bashkengjitur 11,200 6410100062020
16.09.2020 reg. 15.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta Gusht 2020 fat 309 dt 31.08.2020 2,700 6210100062020
16.09.2020 reg. 15.09.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber uji per muajin Gusht 2020,fature nr 473 dt 28.08.2020 960 6110100062020
16.09.2020 reg. 15.09.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon Gusht 2020, fat 354376094 dt 31.08.2020 3,552 6310100062020
04.09.2020 reg. 03.09.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga punonjese me kontrate Gusht 2020sipas listes bashkengjitur 12,381 6010100062020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010006 Dega Thesarit Diber paga gusht 2020 sipas listes bashkengjitur 212,120 5810100062020
02.09.2020 reg. 01.09.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diberpaga gusht 2020 sipas listes bashkengjitur 50,714 5710100062020
31.08.2020 reg. 28.08.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber uji per muajin korrik 2020,fature nr 410 dt 29.07.2020 960 551010100062020
31.08.2020 reg. 28.08.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon Korrik 2020, fat 729803778 dt 31.07.2020 5,526 5610100062020
13.08.2020 reg. 12.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta Korrik 2020 fat 258 dt 30.07.2020 3,520 5410100062020
06.08.2020 reg. 05.08.2020 SHPETIM ALLAMANI Te tjera transferta tek individet 1010006 Dega Thesarit Diber shl vendim gjyqsor burgim padrejte nr 2520 dt 06.06.2017, shkrese MF 12621/2 prot dt 22.07.2020 225,667 5310100062020
20.07.2020 reg. 17.07.2020 Marjana Ademi Sherbime te tjera 1010006 Dega Thesarit Diber Sherb printer fotokopje, UP 2 dt 16.07.2020, fat 3 dt 17.07.2020, PV 1 dt 16.07.2020, PV 2 dt 17.07.20... 49,320 4810100062020
20.07.2020 reg. 17.07.2020 DIFEKU Karburant dhe vaj 1010006 Dega Thesarit Diber lend djegese, UP 1 dt 16.07.2020, PV 1 dt 163.07.2020, PV 2 dt 17.07.2020, FH 5 dt 17.07.2020 99,216 4710100062020
16.07.2020 reg. 15.07.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon Qershor 2020, fat 729640441 dt 30.06.2020 6,990 4610100062020
14.07.2020 reg. 13.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta Qershor 2020, fat 224 dt 30.06.2020 4,450 4510100062020
14.07.2020 reg. 13.07.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber uje Qershor 2020, fat 347 dt 26.06.2020 960 4410100062020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga Qershor 2020, sipas listepageses bashkengjitur 221,923 4210100062020
02.07.2020 reg. 01.07.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010006 Dega Thesarit Diber paga Qershor 2020, sipas listepageses bashkengjitur 50,502 4110100062020
16.06.2020 reg. 15.06.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010006 Dega Thesarit Diber dieta Qershor 2020 sipas listeapgeses bashkengjitur 10,000 4010100062020
16.06.2020 reg. 15.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta Maj 2020 fat 183 dt 29.05.2020 2,150 3910100062020
16.06.2020 reg. 15.06.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber uje Maj 2020 fat 285 dt 27.05.2020 960 3710100062020
16.06.2020 reg. 15.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon Maj 2020 fat 729491956 dt 31.05.2020 3,378 3810100062020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010006 Dega Thesarit Diber paga Maj 2020 sipas listepageses bashkengjitur 221,923 3510100062020
02.06.2020 reg. 01.06.2020 BANKA KOMBETARE TREGTARE Shtesa page te tjera 1010006 Dega Thesarit Diber paga Maj 2020 sipas listepageses bashkengjitur 50,502 3410100062020
22.05.2020 reg. 21.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010006 Dega Thesarit Diber energji Prill 2020 kontrate C044854, fat 368542769 dt 30.04.2020 340 3310100062020
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