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Dega e Thesarit Durres (0707)

Code 1010007

166 mValue, lekë
1,203Payments
92Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 208 92,364,253
RAIFFEISEN BANK SH.A 153 21,198,959
Zyra e Permbarimit Privat Enforcement Group 1 4,807,707
BANKA E TIRANES 33 4,722,324
ZYRA E PERMBARIMIT 8 3,850,277
PETANI BAILIFF'S OFFICE 3 3,316,071
SAIMIR DOGJANI 1 2,522,260
AUTORITETI PORTUAL DURRES SHA 209 2,008,697
DEGA TATIM TAKSA DURRES 22 1,661,303
BRAHIM MUCA 1 1,549,644

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1 —
Te tjera shperblime per personelin 3 —
Paga neto per punonjesit e miratuar ne organike 189 44,603,237
Te tjera transferta tek individet 31 18,797,549
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 33 18,532,495
Shtese page per vjetersi ne pune 132 12,440,128
Te tjera transferta tek individet 17 5,304,714
Shtese page per funksionin 63 4,697,791

Payments by Dega e Thesarit Durres (0707)

1,203 payments
Executed Beneficiary Expense category Amount Invoice
02.05.2013 reg. 02.05.2013 BANKA E TIRANES no category TDO 0707 DEGA THESARIT DURRES 1010007 PRILL 2013 207,076 5210100072013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category TDO 0707 DEGA THESARIT DURRES/ 1010007/ PAGA MUAJI PRILL 2013 SIPAS BORDEROS 229,908 5110100072013
19.04.2013 reg. 18.04.2013 ALBTELEKOM SH.A. no category TDO 0707 DEGA THESARIT DURRES 1010007 LIK SHP TELEFONI MUAJI MARS 2013 TELEF 222-152,223-645 KLIENTI 310001705626 15,327 4910100072013
10.04.2013 reg. 09.04.2013 BANKA E TIRANES no category TDO 0707 DEGA THESARIT DURRES 1010007 DIFERENC PAGE 2013 8,326 4310100072013
03.04.2013 reg. 02.04.2013 POSTA SHQIPTARE SH.A no category TDO 0707 DEGA THESARIT DURRES 1010007 LIK FAT NR SERIS 02142827 948 4210100072013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category TDO 0707 DEGA THESARIT DURRES/ 1010007/ PAGA MUAJI MARSE 2013 SIPAS BORDEROS 124,495 4010100072013
01.04.2013 reg. 01.04.2013 BANKA E TIRANES no category TDO 0707 DEGA THESARIT DURRES 1010007 PAGA MARSE 2013 199,866 4110100072013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category TDO 0707 DEGA THESARIT DURRES/ 1010007/ PAGA MUAJI MARSE 2013 SIPAS BORDEROS 229,908 3910100072013
25.03.2013 reg. 25.03.2013 ALBTELEKOM SH.A. no category TDO 0707 DEGA THESARIT DURRES 1010007 LIK SHP TELEFONI MUAJI SHKURT 2013 TELEF 222-152,223-645 KLIENTI 1355686195 12,409 3810100072013
07.03.2013 reg. 05.03.2013 POSTA SHQIPTARE SH.A no category TDO 0707 DEGA THESARIT DURRES 1010007 LIK FAT 957 1,596 3210100072013
07.03.2013 reg. 04.03.2013 CEZ SHPERNDARJE no category 1010007 TDO 0707 DEGA THESARIT DURRES 1010007 LIK FAT 133489924 27,702 3110100072013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category TDO 0707 DEGA THESARIT DURRES/ 1010007/ PAGA MUAJI SHKURT 2013 SIPAS BORDEROS 124,495 2810100072013
01.03.2013 reg. 01.03.2013 BANKA E TIRANES no category 0707 DEGA THESARIT DURRES 1010007 PAGA SHKURT 2013 199,866 2910100072013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category TDO 0707 DEGA THESARIT DURRES/ 1010007/ PAGA MUAJI SHKURT 2013 SIPAS BORDEROS 229,908 2710100072013
28.02.2013 reg. 27.02.2013 BANKA E TIRANES no category 0707 DEGA THESARIT DURRES 1010007 SA LIGUJDOJM BLERE BILANCE PER LLOGARI MAJLINDA LAZIMI FAT NR SERIS 64415135 1,250 3010100072013
18.02.2013 reg. 13.02.2013 ALBTELEKOM SH.A. no category TDO 0707 DEGA THESARIT DURRES 1010007 LIK shpenzime tel janar 2013 NR TEL 222152,223645 11,332 2610100072013
06.02.2013 reg. 01.02.2013 POSTA SHQIPTARE SH.A no category TDO 0707 DEGA THESARIT DURRES 1010007 LIK FAT 31.1.2013 1,272 1910100072013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category TDO 0707 DEGA THESARIT DURRES/ 1010007/ PAGA MUAJI JANAR SIPAS BORDEROS 124,495 1310100072013
01.02.2013 reg. 01.02.2013 BANKA E TIRANES no category TDO 0707 DEGA THESARIT DURRES/ 1010007/ PAGA MUAJI JANAR SIPAS BORDEROS 206,698 2010100072013
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category TDO 0707 DEGA THESARIT DURRES/ 1010007/ PAGA MUAJI JANAR SIPAS BORDEROS 229,908 1410100072013
31.01.2013 reg. 30.01.2013 RAIFFEISEN BANK SH.A no category TDO 0707 DEGA THESARIT DURRES 1010007 LIK VENDIMI GJYQESOR PER BESNIK BYTYCI SIPAS BORDEROSE BASHKENGJITUR 339,120 1110100072013
31.01.2013 reg. 30.01.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 DEGA THESARIT DURRES 1010007 LIK TAT/BURIM VENDIMI GJYQESOR PER BESNIK BYTYCI SIPAS BORDEROSE BASHKENGJITUR 37,680 1210100072013
31.01.2013 reg. 30.01.2013 CEZ SHPERNDARJE no category 1010007 TDO 0707 DEGA THESARIT DURRES 1010007 LIK FAT 133489924 DT 19.12.2013 17,774 1310100072013
29.01.2013 reg. 28.01.2013 POSTA SHQIPTARE SH.A no category 0707 DEGA THESARIT DURRES 1010007 SHPENZ POSTARE DHJETOR 2012 792 0410100072012
23.01.2013 reg. 22.01.2013 ALBTELEKOM SH.A. no category 0707 DEGA THESARIT DURRES 1010007 LIK FAT 12.12.2012 14,224 510100072013
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