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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
26.09.2013 reg. 04.07.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. djetash qershor 2013 113,400 6110100062013
23.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 1010006 THESARI DIBER lik. en-elek. kontrata nr. kont. nr. C 044854 gusht 2013 5,493 8210100062013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. paga + shtesa gusht 2013 328,351 7610100062013
02.09.2013 reg. 02.09.2013 BANKA CREDINS no category THESARI DIBER lik paga + shtesa gusht 2013 64,521 7710100062013
23.08.2013 reg. 22.08.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. sipas vendimit gjyqsor 68,175 7310100062013
23.08.2013 reg. 22.08.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. sipas vend. gjyqsor 195,480 7210100062013
23.08.2013 reg. 22.08.2013 DREJTORIA TATIMEVE DIBER no category THESARI DIBER lik. tatim ne burim ( per burgim te pa-drejte ) 29,295 7410100062013
23.08.2013 reg. 22.08.2013 CEZ SHPERNDARJE no category 1010006 THESARI DIBER lik. en-elek. korrik 2013 kont. nr. c 044854 9,491 7510100062013
05.08.2013 reg. 02.07.2013 YLBER CANI no category THESARI DIBER lik. fat. nr. 20 dt. 2.7.13 u/prok. nr.446 dt. 19.6.13 337,680 5710100062013
05.08.2013 reg. 02.07.2013 YLBER CANI no category THESARI DIBER lik. fat. nr. 19 dt. 2.7.13 u/prok. nr. 421 dt. 30.05.13 53,160 1910100062013
05.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. pagash korrik 2013 185,174 63/10100062013
05.08.2013 reg. 10.07.2013 CEZ SHPERNDARJE no category 1010006 THESARI DIBER lik. en-elek. qershor 2013 kont. nr. c 044854 6,501 6210100062013
05.08.2013 reg. 02.08.2013 BANKA CREDINS no category THESARI DIBER lik. paga + shtesa korrik 2013 63,339 6410100062013
05.08.2013 reg. 26.06.2013 ALBTELEKOM SH.A. no category THESARI DIBER lik. fat. dt. 31.5.2013 per muajin Maj 2013 9,939 5310100062013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. paga + shtesa qershor 2013 185,174 5410100062013
01.07.2013 reg. 01.07.2013 BANKA CREDINS no category THESARI DIBER lik. paga + shtesa qershor 2013 63,339 5510100062013
20.06.2013 reg. 20.06.2013 CEZ SHPERNDARJE no category 1010006 THESARI DIBER lik. en-elek. kont. nr. C 044854 8,450 5210100062013
14.06.2013 reg. 07.06.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. djeta maj 2013 50,400 5110100062013
12.06.2013 reg. 03.06.2013 POSTA SHQIPTARE SH.A no category THESARI DIBER lik. fat. nr. 241 dt. 30.5.2013 672 4710100062013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. paga + shtesa maj 2013 185,174 4510100062013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category THESARI DIBER lik. paga + shtesa maj 2013 63,339 4610100062013
21.05.2013 reg. 21.05.2013 CEZ SHPERNDARJE no category 1010006 THESARI DIBER lik. en-elektrike kont. c 044854 muaj prill 2013 14,514 4410100062013
15.05.2013 reg. 13.05.2013 ALBTELEKOM SH.A. no category THESARI DIBER lik. fatura dt. 3.5.13 per muajin prill 2013 9,472 4310100062013
13.05.2013 reg. 09.05.2013 RAIFFEISEN BANK SH.A no category TGESAR DIBER LIK DJETASH PER MAJ 2013 LISTA 43,300 4210100062013
13.05.2013 reg. 10.05.2013 ALBTELEKOM SH.A. no category THESARI DIBER lik. fat. e dt. 4.4.13 per muajin mars 2013 4,301 4110100062013
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