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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
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. paga + shtesa prill 2013 184,374 36/10100062013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category THESARI DIBER lik. paga + shtesa prill 2013 63,339 3710100062013
23.04.2013 reg. 22.04.2013 ALBTELEKOM SH.A. no category THESARI DIBER lik. faturat dt. 18.4.2013 7,290 3410100062013
09.04.2013 reg. 09.04.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. djetash mars 2013 81,500 3310100062013
09.04.2013 reg. 09.04.2013 FITIM SPAHU no category THESARI DIBER lik. fat. nr. 4 dt. 13.01.2013 9,800 3210100062013
05.04.2013 reg. 05.04.2013 SHPETIM ALLAMANI no category THESARI DIBER lik. vend. gjyq. shk.nr. 315 dt. 12.02.2011 shk. nr. 3863/1 dt. 25.03.2013 e Min. Fin. min. fin. 756,114 2710100062013
05.04.2013 reg. 05.04.2013 DREJTORIA TATIMEVE DIBER no category THESARI DIBER lik. tatim pageses me v/gjyqsor sipas shkreses nr. 3863/1 dt. 25.03.2013 84,013 2810100062013
05.04.2013 reg. 05.04.2013 CEZ SHPERNDARJE no category 1010006 THESARI DIBER lik. en - elekt. fat. muaj shkurt 2013 kont.nr. C 044854 23,838 2610100062013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. paga + shtesa mars 2013 251,313 2510100062013
21.03.2013 reg. 20.03.2013 SHPETIM ALLAMANI no category THESARI DIBER lik. vend. gjyq. nr. 315 dt. 12.02.2011 shk. nr. 1698/3 dt. 7.03.2013 e Min. Fin. min. fin. 379,440 23/10100062013
21.03.2013 reg. 21.03.2013 DREJTORIA TATIMEVE DIBER no category THESARI DIBER lik. tatim pageses me v/gjyqsor nr. 315 dt. 12.02.2011 41,160 2410100062013
18.03.2013 reg. 13.03.2013 ALBTELEKOM SH.A. no category THESARI DIBER lik. fat. telefoni shkurt 2013 4,340 2210100062013
08.03.2013 reg. 05.03.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. djetash shkurt 2013 37,800 1710100062013
08.03.2013 reg. 05.03.2013 POSTA SHQIPTARE SH.A no category THESARI DIBER lik. fat. nr. 74 dt. 27.02.2013 918 1810100062013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. paga + shtesa shkurt 2013 245,913 1610100062013
18.02.2013 reg. 12.02.2013 ALBTELEKOM SH.A. no category THESARI DIBER lik. fat. telefoni janar 2013 12,055 1110100062013
13.02.2013 reg. 13.02.2013 CEZ SHPERNDARJE no category 1010006 THESARI DIBER lik. en-elek. kont. nr. C 044854 dhjetor 2012- janar 2013 49,004 1510100062013
06.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. djetash janar 2013 37,800 1010100062013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. paga + shtesa janar 2013 245,913 910100062013
23.01.2013 reg. 23.01.2013 POSTA SHQIPTARE SH.A no category THESARI DIBER lik. fat. nr. 664 dt. 25.12.2012 660 710100062013
23.01.2013 reg. 23.01.2013 ALBTELEKOM SH.A. no category THESARI DIBER lik. fat. telefoni dhjetor 2012 4,830 810100062013
22.01.2013 reg. 22.01.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. sherbime-pastrimi dhjetor 2012 5,400 610100062013
22.01.2013 reg. 22.01.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. djetash dhjetor 2012 88,200 510100062013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category THESARI DIBER lik. paga + shtesa dhjetor 2012 241,513 110100062013
27.12.2012 reg. 13.12.2012 ALBTELEKOM SH.A. no category THESARI DIBER Likuidim shp. telefonike muaji nentor 2012 5,192 9510100062012
Showing 1,026–1,050 of 1,114 39 40 41 42 43 44 45