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Dega e Thesarit Elbasan (0808)

Code 1010008

138 mValue, lekë
1,285Payments
104Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 218 86,002,191
BANKA KOMBETARE TREGTARE 155 14,332,807
ALDO GJEVORI 10 2,970,529
HALIT CANI 9 2,735,240
Zyra e Permbarimit Privat Enforcement Group 1 2,666,131
BANKA CREDINS 39 2,463,971
DORIAN SKENDI 3 2,225,062
BANKA E TIRANES 16 1,521,360
SHEFIK SUPARAKU 3 1,382,322
FURNIZUESI I SHERBIMIT UNIVERSAL 69 1,194,555

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 277 41,122,026
Te tjera transferta tek individet 45 21,759,910
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 39 15,365,145
Shtese page per vjetersi ne pune 123 7,264,680
Shtese page per veshtiresi dhe rreziqe 130 6,475,910
Shtese page per funksionin 130 5,811,240
Paga e grupit 14 4,086,461
Shtesë page për natyrë të veçantë pune/kushte pune 11 3,151,168

Payments by Dega e Thesarit Elbasan (0808)

1,285 payments
Executed Beneficiary Expense category Amount Invoice
14.11.2019 reg. 13.11.2019 UJESJELLLES KANALIZIME ELBASAN Uje 1010008 Dega e Thesarit Elbasan Uje Kont.30493 fat.272562838 1,944 13310100082019
14.11.2019 reg. 13.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010008 Dega e Thesarit Elbasan Shp.Postare fat.665dt.31.10.2019 seri 58052977 3,005 13210100082019
14.11.2019 reg. 13.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010008 Dega e Thesarit Elbasan Energji Kont.A11466 fat301384551 17,825 13110100082019
14.11.2019 reg. 13.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010008 Dega e Thesarit Elbasan Shp.Telefoni nr Klienti 310001815400 fat.728395184 4,121 13410100082019
07.11.2019 reg. 06.11.2019 KREKA / ELBASAN Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Elbasan materiale pastrimi ngrohje urdher i brenshem dt. 06.11.2019 fature nr, 482 dt. 05.11.2019 seri 82212138 fl... 69,997 13010100082019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega e Thesarit Elbasan djeta Permbledhese borderoje Vjollca Filipeu nr 027606111nr.punonjesish 1 300 12410100082019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Dega e Thesarit Elbasan Paga Permbledhese borderoje Vjollca Filipeu nr 027606111nr.punonjesish 1 12,088 12310100082019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dega e Thesarit Elbasan Paga Permbledhese borderoje Vjollca Filipeu nr 027606111nr.punonjesish 8 406,560 12210100082019
25.10.2019 reg. 24.10.2019 ARTAN LLOZANA Kancelari Dega e Thesarit Elbasan kancelari urdher administrativ nr.1045 dt.23.10.2019 fature nr, 115 dt17.10.2019 seri 75978669 flet hr, nr... 99,700 12110100082019
22.10.2019 reg. 21.10.2019 DORIAN SKENDI Te tjera transferta tek individet Dega e Thesarit Elbasan tarif permbarimore per burgim te padrejt vendim nr82,2015,797 per Arben Jacen faturte nr, 214 seri 6858821... 55,262 12010100082019
15.10.2019 reg. 14.10.2019 UJESJELLLES KANALIZIME ELBASAN Uje 1010008 Dega e Thesarit Elbasan Uje Kont.30493 fat.272511789dt.30.09.2019 1,776 11810100082019
15.10.2019 reg. 14.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010008 Dega e Thesarit Elbasan Shp.Postare fat590t.30.09..2019 seri 58052851 870 11710100082019
15.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010008 Dega e Thesarit Elbasan Energji Kont.A11466 fat.300313340 dt. 25.09.2019 11,710 11610100082019
15.10.2019 reg. 14.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010008 Dega e Thesarit Elbasan Shp.Telefoni nr Klienti 310001815400 fat.728256071 dt. 30.09.2019 4,154 11910100082019
10.10.2019 reg. 09.10.2019 ALDO GJEVORI Te tjera transferta tek individet Dega e Thesarit Elbasan burgim i padrejt vgj nr, 1196 dt.04.11.2019Ramadan Balin fature nr44 dt. 10.09.2019 seri 73841893 shkresa... 59,419 11510100082019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Dega e Thesarit Elbasan Paga Permbledhese borderoje Vjollca Filipeu nr 027606111nr.punonjesish 1 12,088 10910100082019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Shtesë page për natyrë të veçantë pune/kushte pune Dega e Thesarit Elbasan Paga Permbledhese borderoje Vjollca Filipeu nr 027606111nr.punonjesish8 406,560 10810100082019
13.09.2019 reg. 12.09.2019 UJESJELLLES KANALIZIME ELBASAN Uje 1010008 Dega e Thesarit Elbasan shp uje kontrat 30493 dt, 31.08.2019 1,608 10610100082019
13.09.2019 reg. 12.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010008 Dega e Thesarit Elbasan Shp.Postare fat.524 dt31.08.2019 seri 58052783 990 10510100082019
13.09.2019 reg. 12.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010008 Dega e Thesarit Elbasan Energji Kont.A11466 fat.296795615 dt.26.08.2019 14,650 10410100082019
13.09.2019 reg. 12.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010008 Dega e Thesarit Elbasan Shp.Telefoni nr Klienti 310001815400 fat.728091743 dt.31.08.2019 4,063 10710100082019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Dega e Thesarit Elbasan Paga Permbledhese borderoje Vjollca Filipeu nr 027606111nr.punonjesish 1 kontrat 3,633 9810100082019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dega e Thesarit Elbasan Paga Permbledhese borderoje Vjollca Filipeu nr 027606111nr.punonjesish 8 406,850 9710100082019
22.08.2019 reg. 21.08.2019 UJESJELLLES KANALIZIME ELBASAN Uje 1010008 Dega e Thesarit Elbasan Uje Kont.30493 fat.272439090dt.31.07.2019 2,112 9510100082019
22.08.2019 reg. 21.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010008 Dega e Thesarit Elbasan Shp.Postare fat.511 dt.31.07.2019 seri 58052770 920 9410100082019
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