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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
17.01.2020 reg. 16.01.2020 "XHANI" SHPK Sherbime telefonike 1010006 Thesari Diber mat zyre, UP 8 dt 24.12.2019, fat 17 dt 24.12.2019, PV 24.12.2019 49,830 10210100062019
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010006 Dega Thesarit Diber paga Dhjetor 2019 sipas listepageses bashkengjitur 52,412 0210100062020
07.01.2020 reg. 06.01.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010006 Dega Thesarit Diber paga Dhjetor 2019 sipas listepageses bashkengjitur 98,032 0110100062020
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Thesari Diber posta nentor 2019, fat 430 dt 30.11.2019 2,045 9910100062019
18.12.2019 reg. 17.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Thesari Diber telefon fature nr 728528330 dt 30.11.2019 7,198 9810100062019
17.12.2019 reg. 16.12.2019 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1010006 Thesari Diber Shperblim per dalje ne pension per Flamur Cena ,shkresa nr 17791 date 04.12.2019 lista bashkangjitur 71,290 10010100062019
06.12.2019 reg. 05.12.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Termet, Kontribut nga punon jesit e deges se thesarit Diber per te prekurit nga termeti, sipas listes bashkengjitur 15,000 9710100062019
05.12.2019 reg. 04.12.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Thesari Diber uje nentor 2019 fat 649 dt 25.11.2019 960 9610100062019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010006 Thesari Diber paga Nentor 2019 sipas listeapgeses bashkengjitur 55,412 9310100062019
03.12.2019 reg. 02.12.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010006 Thesari Diber paga Nentor 2019 sipas listeapgeses bashkengjitur 88,032 9210100062019
22.11.2019 reg. 21.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010006 Thesari Diber energji kamate maj 2019, Kontrate C044854 57 9110100062019
18.11.2019 reg. 15.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Thesari Diber telefon Tetor 2019 fat 728345618 dt 31.10.2019 6,554 9010100062019
14.11.2019 reg. 13.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Thesari posta tetor 2019, fat 390 dt 31.10.2019 790 8910100062019
14.11.2019 reg. 13.11.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 Thesari uje tetor 2019, fat 587 dt 28.10.2019 960 8810100062019
07.11.2019 reg. 06.11.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010006 Thesari Diber dieta Tetor 2019 sipas listepageses bashkengjitur 12,200 8710100062019
07.11.2019 reg. 06.11.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010006 Thesari Diber dieta Tetor 2019 sipas listepageses bashkengjitur 12,200 8610100062019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Sherbime te tjera 1010006 Thesari paga Tetor 2019 sipas listepageses bashkengjitur 60,412 8410100062019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1010006 Thesari paga Tetor 2019 sipas listepageses bashkengjitur 98,032 831010062019
31.10.2019 reg. 30.10.2019 "XHANI" SHPK Sherbime te tjera 1010006 Thesari Diber Lyerje dhe riparim zyrash,up nr 7 date 18.10.2019,fature nr 08 date 30.10.2019,pv date 30.10.2019 49,808 8210100062019
30.10.2019 reg. 29.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010006 Thesari Diber telefon fature nr 728 223629 date 30.09.2019 6,476 8110100062019
25.10.2019 reg. 24.10.2019 YLBER CANI Sherbime te tjera 1010006 Thesari Diber Sherb riparim pajisje. UP 3 dt 08.10.2019, PV dt 22.10.2019, fat 70 dt 22.10.2019 49,740 8010100062019
23.10.2019 reg. 22.10.2019 ILIR NUREDINI Karburant dhe vaj 1010006 Thesari Diber fat 29 dt 17.10.2019, UP 6 dt 14.10.2019, PV dt 17.10.2019 17,000 7710100062019
22.10.2019 reg. 21.10.2019 Fitim Spahiu Sherbime te tjera 1010006 Thesari Diber fat 11dt 16.10.2019, UP 4 dt 11.10.2019, PV dt 17.10.2019 60,000 791010062019
22.10.2019 reg. 21.10.2019 Fitim Spahiu Sherbime te tjera 1010006 Thesari Diber fat 12 dt 16.10.2019, UP 5 dt 11.10.2019, PV dt 16.10.2019 30,000 7810100062019
09.10.2019 reg. 08.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 Thesari Diber posta Shtator 2019, fat 749 dt 30.09.2019 660 7410100062019
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