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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
20.05.2020 reg. 19.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta per muajin Prill 2020 ,fature nr 142 dt 30.04.2020 1,755 3110100062020
20.05.2020 reg. 19.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta per muajin Mars 2020 ,fature nr 102 dt 31.03.2020 875 2910100062020
20.05.2020 reg. 19.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon Prill 2020 fat 729345376 dt 30.04.2020 7,620 3210100062020
20.05.2020 reg. 19.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon 729170418 dt 31.03.20 7,361 3010100062020
12.05.2020 reg. 11.05.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber uje prill 2020, fat 223 dt 28.04.2020 960 2810100062020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Sherbime te tjera 1010006 Dega Thesarit Diber paga Prill 2020 sipas listepageses bashkengjitur 221,923 2610100062020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga Prill 2020 sipas listepageses bashkengjitur 50,502 2510100062020
14.04.2020 reg. 10.04.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber uje Mars 2020 fat 160 dt 26.03.2020 960 2410100062020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010006 Dega Thesarit Diber paga Mars 2020 sipas listepageses bashkengjitur 202,223 2210100062020
02.04.2020 reg. 01.04.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010006 Dega Thesarit Diber paga Mars 2020 sipas listepageses bashkengjitur 50,502 2110100062020
19.03.2020 reg. 17.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta Shkurt 2020, fat 60 dt 28.02.2020 1,220 1810100062020
19.03.2020 reg. 17.03.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber uje Shkurt 2020 fat 98 dt 27.02.2020 960 1910100062020
19.03.2020 reg. 17.03.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon Shkurt 2020, fat 729003842 dt 29.02.2020 6,985 2010100062020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010006 Dega Thesarit Diber paga Shkurt 2020 sipas listepageses bashkengjitur 74,489 1610100062020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Shtesa page te tjera 1010006 Dega Thesarit Diber paga Shkurt 2020 sipas listepageses bashkengjitur 98,245 1510100062020
21.02.2020 reg. 20.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon Janar 2020, fat 728880609 dt 31.01.2020 6,965 1410100062020
19.02.2020 reg. 18.02.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010006 Dega Thesarit Diber dieta shkurt 2020 sipas listepageses bashkengjitur 12,200 1310100062020
10.02.2020 reg. 07.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta per muajin janar 2020 ,fature nr 21date 31..01.2020 1,875 1210100062020
10.02.2020 reg. 07.02.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber uji per muajin janar 2020,fature nr34 dt 27.01.2020 960 1110100062020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Shtesa page te tjera 1010006 Dega Thesarit Diber paga janar 2020 lista bashkangjitur 60,412 910100062020
04.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga janar 2020 sipas listepageses bashkengjitur 98,245 0810100062020
27.01.2020 reg. 24.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Dega Thesarit Diber posta per muajin Dhjetor 2019,fature nr 471 date 31.12.2019 930 0610100062020
27.01.2020 reg. 24.01.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Dega Thesarit Diber uji per muajin Dhjetor 2019,fature nr 712 date26.12.2019 960 0510100062020
27.01.2020 reg. 24.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Dega Thesarit Diber telefon per muajin Dhjetor 2019,fature nr 728699755 dt 31.12.2019 6,929 0710100062020
21.01.2020 reg. 20.01.2020 RAIFFEISEN BANK SH.A Sherbime te tjera 1010006 Dega Thesarit Diber paga sanitare Dhjetor 2019 sipas listepageses bashkengjitur 8,000 4 10100062020
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