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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
11.01.2018 reg. 09.01.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per vjetersi ne pune 1010006 D. Thesarit Paga Dhjetor 2017 52,200 021010006 2018
05.01.2018 reg. 04.01.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtesa page te tjera Shtese page per vjetersi ne pune 1010006 D. Thesarit Paga Dhjetor 2017 167,029 0110100062018
27.12.2017 reg. 21.12.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem Thesari 1010006 udhetim e dieta 29,900 8810100062017
22.12.2017 reg. 21.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010006 Thesari 1010006 energji Nentor 2017. Kontr C044854,Fat 245696727 dt 29.11.2017 12,952 8610100062017
22.12.2017 reg. 21.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010006 Thesari 1010006 energji Tetor 2017. Kontr C044854, fat 244668511 dt 31.10.2017 7,039 8510100062017
22.12.2017 reg. 21.12.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010006 Thesari diference page Nentor 2017 1,891 8710100062017
15.12.2017 reg. 14.12.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari 1010006 telefon Nentor 2017. Fat 724784079 dt 30.11.2017 6,382 8410100062017
14.12.2017 reg. 13.12.2017 "LAPSI" Sherbime te tjera Thesari 1010006 mirmbajtje objektesh UP 3 dt 04.12.2017, Fat 7 dt 13.12.2017, FH 8 dt 13.12.2017, PV dt 12.12.2017 79,812 8310100062017
06.12.2017 reg. 05.12.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari 1010006 telefon Tetor 2017, Fat 724626711 dt 31.10.2017 6,688 8110100062017
05.12.2017 reg. 04.12.2017 RAIFFEISEN BANK SH.A Shtesa page te tjera Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Sherbime te tjera Thesari 1010006 paga Nentor 2017 60,200 8010100062017
05.12.2017 reg. 04.12.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Thesari 1010006 paga Nentor 2017 178,054 791010062017
17.11.2017 reg. 16.11.2017 Medar Kajolli Te tjera transferta tek individet Thesari 1010006 lik vendim gjyqsor nr 3742 dt 18.07.2017 per E.Ndreu 594,048 7810100062017
09.11.2017 reg. 08.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari 1010006 posta Tetor 2017. Fat 76 dt 06.11.2017 960 7610100062017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtesa page te tjera Shtese page per funksionin Sherbime te tjera Paga neto per punonjesit e miratuar ne organike Thesari 1010006 paga Tetor 2017 60,200 7310100062017
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera Shtese page per funksionin Thesari 1010006 paga Tetor 2017 220,046 7210100062017
02.11.2017 reg. 01.11.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari 1010006 telefon Shtator 2017, fat 724476069 dt 30.09.2017 6,276 7410100062017
25.10.2017 reg. 24.10.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem Thesari 1010006 dieta Tetor 2017 57,400 7110100062017
20.10.2017 reg. 18.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010006 Thesari 1010006 energji Shtator 2017, Kontr C044854 5,476 7010100062017
17.10.2017 reg. 13.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari 1010006 posta Shtator 2017, Fat nr 392 dt 30.09.2017 420 6910100062017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per funksionin Shtese page per vjetersi ne pune Sherbime te tjera Thesari 1010006 paga Shtator 2017 60,200 6610100062017
03.10.2017 reg. 02.10.2017 BANKA KOMBETARE TREGTARE Shtesa page te tjera Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Thesari 1010006 paga Shtator 2017 220,046 6510100062017
03.10.2017 reg. 02.10.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari 1010006 telefon Gusht 2017 6,452 6710100062017
27.09.2017 reg. 26.09.2017 GAFUR SPAHIU Shpenzime per te tjera materiale dhe sherbime operative Thesari 1010006 mont kondicioner, UP 6 dt 18.09.2017, fat 11 dt 21.09.2017, PV 21.09.2017 49,000 6310100062017
27.09.2017 reg. 26.09.2017 DORJAN CANI Sherbime telefonike Thesari 1010006 printime, UP 7 dt 22.09.2017, fat 9 dt 25.09.2017, PV 25.09.2017 41,000 6410100062017
22.09.2017 reg. 21.09.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem Thesari 1010006 dieta Shtator 2017 12,200 6210100062017
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