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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
10.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ SA LIGUJDOJM SIG SHOQER FDF K51703506Q3H601B 114,981 3410100072012
10.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ SA LIGUJDOJM SIG SHOQER FDF K51703506Q3H601B 77,109 3310100072012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/PAGA MUAJI PRILL SIPAS LISTPAGESES 543,110 3010100072012
18.04.2012 reg. 17.04.2012 CEZ SHPERNDARJE no category 1010007 TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/SA LIG SHPEN ELEKTRIKE MUAJI MARS 2012 NR FAT 116415822 DT 03.04.2012 X... 28,475 2910100072012
18.04.2012 reg. 12.04.2012 ALBTELEKOM SH.A. no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/TELEFON MUAJI MARS 2012 SIPAS FAT NR 705025752 DT 06.04.2012 NR TELE 221-52,236... 17,850 2810100072012
12.04.2012 reg. 04.04.2012 POSTA SHQIPTARE SH.A no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/POSTA SIPAS FATURES NR 164 DT 30.03.2012 1,020 2410100072012
12.04.2012 reg. 04.04.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ SA LIGUJDOJM SHPENZ GJYQESORE PER GJUKATEN GJYQESORE PADI NDAJ ZYRES SE PERMBA... 12,000 2310100072012
11.04.2012 reg. 10.04.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ SA LIGUJDOJM TAP FDF K51703506Q3GC02E 68,263 2710100072012
11.04.2012 reg. 10.04.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ SA LIGUJDOJM SIG SHOQER FDF K51703506Q3GCO1G 114,981 2610100072012
11.04.2012 reg. 10.04.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ SA LIGUJDOJM SIG SHOQER FDF K51703506Q3GCO1G 77,109 2510100072012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/PAGA MUAJI MARS SIPAS LISTPAGESES 543,110 2210100072012
02.04.2012 reg. 21.03.2012 CEZ SHPERNDARJE no category 1010007 TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/SA LIG SHPEN ELEKTRIKE MUAJI SHKURT 2012 29,433 2110100072012
19.03.2012 reg. 05.03.2012 POSTA SHQIPTARE SH.A no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/POSTA SIPAS FATURES NR 73 DT 29.02.2012 7,416 1610100072012
19.03.2012 reg. 13.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ SA LIGUJDOJM SIG SHOQER FDF K51703506Q3FJ01D 114,981 1910100072012
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ SA LIGUJDOJM TAP FDF K51703506Q3FJ02B 68,263 2010100072012
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ SA LIGUJDOJM SIG SHOQER FDF K51703506Q3FJ01D 77,109 1810100072012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/PAGA SIPAS LISTPAGESES 543,110 1510100072012
20.02.2012 reg. 14.02.2012 CEZ SHPERNDARJE no category 1010007 TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/SA LIG SHPEN ELEKTRIKE MUAJI JANAR 2012 28,677 1410100072012
16.02.2012 reg. 09.02.2012 POSTA SHQIPTARE SH.A no category TDO 0707 DEGA THESARIT DURRES 1010007 SA LIGUJDOJM SHPEN POSTARE MUAJI FAT NR 788 DT 31.01.2012 612 910100072012
16.02.2012 reg. 10.02.2012 ALBTELEKOM SH.A. no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/TELEFON MUAJI JANAR SIPAS FAT NR 704065718 13,517 1010100072012
15.02.2012 reg. 13.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ TAP FDP 1010007EO02O 68,263 1310100072012
15.02.2012 reg. 13.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ SIG SHOQERORE FDP 1010007EO01Q 114,970 1210100072012
15.02.2012 reg. 13.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ SIG SHOQERORE FDP 1010007EO01Q 77,103 1110100072012
08.02.2012 reg. 07.02.2012 ZYRA E PERMBARIMIT no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ PAGESE PER LLOGARI TE LEONAT LULAJ VENDI GJYQESORE 2702(21251-01865)DT 20.10.2... 1,791,623 310100072012
08.02.2012 reg. 07.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DEGA E THESARIT DURRES/ KOD INST. 1010007/ TATIM NE BURIM PER LLOGARI TE LEONAT LULAJ VENDIM GJYQESORE 2702 DT 20.10.2010 199,069 410100072012
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