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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
05.11.2018 reg. 02.11.2018 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 D. Thesarit uje Tetor 2018, fat 595 dt 31.10.18 960 8810100062018
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Sherbime te tjera Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per vjetersi ne pune 1010006 D. Thesarit Paga Tetor 2018 sipas listepageses bashkangjitur 60,412 8610100062018
02.11.2018 reg. 01.11.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtesa page te tjera Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1010006 D. Thesarit Paga Tetor 2018 sipas listepageses bashkangjitur 167,454 8510100062018
16.10.2018 reg. 15.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010006 D. Thesarit Energji Shtator 18, Kontr C0448854, fat nr 302495562 dt 30.09.2018 340 8410100062018
16.10.2018 reg. 15.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010006 D. Thesarit telefon Shtator 18, telefon 726322010 dt 30.09.2018 6,660 8310100062018
08.10.2018 reg. 04.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 D. Thesarit posta Shtator 2018, fat 396 dt 30.09.2018 1,810 8110100062018
08.10.2018 reg. 05.10.2018 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 D. Thesarit uje Shtator 2018, fat 528 dt 27.09.2018 960 8210100062018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Sherbime te tjera 1010006 D. Thesarit Paga Shtator 2018 sipas listepageses bashkangjitur 60,412 7910100062018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Shtesa page te tjera Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1010006 D. Thesarit Paga Shtator 2018 sipas listepageses bashkangjitur 167,454 7810100062018
27.09.2018 reg. 26.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010006 D. Thesarit telefon Gusht 2018, fat 726204615 dt 31.08.18 7,069 7710100062018
14.09.2018 reg. 12.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010006 D. Thesarit Energji Gusht 2018, Kontr C0448854, fat nr 288578692 dt 31.08.2018 340 7610100062018
10.09.2018 reg. 07.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 D. Thesarit posta Gusht 2018, fat 346 dt 31.08.2018 1,110 7510100062018
06.09.2018 reg. 04.09.2018 NDERMARRJA UJESJELLESI PESHKOPI Uje 1010006 D. Thesarit uje Gusht 2018, fat 465 dt 27.08.2018 960 7410100062018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Shtesa page te tjera Sherbime te tjera Paga neto per punonjesit e miratuar ne organike 1010006 D. Thesarit paga Gusht 2018, sipas listpageses bashkangjitur 60,412 7210100062018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1010006 D. Thesarit paga Gusht 2018, sipas listpageses bashkangjitur 167,454 7110100062018
30.08.2018 reg. 29.08.2018 LULZIM DOCI Shpenzime per mirembajtjen e paisjeve te zyrave 1010006 D. Thesarit Mirmbajtje gjeneratori, fat 37 dt 29.08.2018, UP 6 dt 28.08.2018, PV 29.08.2018 39,840 7010100062018
30.08.2018 reg. 29.08.2018 LULZIM DOCI Shpenzime per mirembajtjen e paisjeve te zyrave 1010006 D. Thesarit sherbim gjeneratori, fat 38 dt 29.08.2018, UP 5 dt 28.08.2018, PV 29.08.2018 49,560 6910100062018
29.08.2018 reg. 28.08.2018 GAFUR SPAHIU Shpenzime per mirembajtjen e paisjeve te zyrave 1010006 D. Thesarit fat 14 dt 28.08.2018, UP 27.08.18 49,000 6810100062018
24.08.2018 reg. 23.08.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010006 D. Thesarit dieta Korrik 2018 sipas listepageses bashkangjitur 12,200 6610100062018
24.08.2018 reg. 23.08.2018 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1010006 D. Thesarit shl vendim gjyqsor nr 6548 dt 17.11.2014 ne favor D.Dishi 137,500 6710100062018
17.08.2018 reg. 16.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010006 D. Thesarit telefon Korrik 2018, fat 726000634 dt 31.07.2018 7,234 6510100062018
14.08.2018 reg. 13.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010006 D. Thesarit Energji Korrik 2018. Kontr C0448854, fat nr 287538907 dt 31.07.2018 340 6410100062018
14.08.2018 reg. 13.08.2018 DIFEKU Karburant dhe vaj 1010006 D. Thesarit lende djegese UP 3 dt 30.07.2018, fat 39 dt 01.08.2018, PV dt 31.07.2018 99,840 6310100062018
07.08.2018 reg. 06.08.2018 YLBER CANI Kancelari 1010006 D. Thesarit kancelari, UP 1 dt 06.07.2018, PV dt 20.07.2018, Fat 24 dt 20.07.2018 284,040 6110100062018
07.08.2018 reg. 06.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010006 D. Thesarit posta Korrik 2018, lik fat 298 dt 31.07.2018 895 6010100062018
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