Home› Institutions

Dega e Thesarit Fier (0909)

Code 1010009

166 mValue, lekë
1,328Payments
85Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 388 103,051,037
NERITAN ÇUKO 13 7,408,677
NEXHAT MEHONIQI (L03202402E) 45 5,609,475
ARDIANA GJOKA 2 3,693,263
BANKA KOMBETARE TREGTARE 3 3,676,387
ARTA SINO (L22915406H) 2 3,075,750
BUJAR MEHILLI 1 2,989,688
DEGA E TATIMEVE FIER 46 2,853,918
ZYRA PERMBARIMORE FIER 5 2,524,966
ALPHA BANK -- ALBANIA 2 2,504,849

What it was spent on

By value
CategoryPaymentsValue, lekë
Pajisje, materiale dhe sherbime ushtarake 1 —
Kompensime speciale te tjera 60 36,512,350
Paga neto per punonjesit e miratuar ne organike 110 32,065,489
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 29 18,508,746
Shtese page per vjetersi ne pune 61 7,631,550
Shtese page per funksionin 59 5,701,060
Shtesë page për natyrë të veçantë pune/kushte pune 13 5,682,148
Shtese page per veshtiresi dhe rreziqe 57 4,904,490

Payments by Dega e Thesarit Fier (0909)

1,328 payments
Executed Beneficiary Expense category Amount Invoice
17.07.2023 reg. 14.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA QERSHOR 2023 THESARI FIER FAT 2052 DT 06/07/2023 1,640 5010100092023
17.07.2023 reg. 14.07.2023 ONE ALBANIA Sherbime telefonike TELEFON QERSHOR 2023 THESARI FIER KL 1794428 1,920 4910100092023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010009 Dega e thesarit Fier diference page Prill-Qershor 2023 vkm.325 dt.31.05.2023 listepagesa 28,198 4610100092023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010009 Dega e thesarit Fier, Pagat Qershor/2023 545,754 4510100092023
27.06.2023 reg. 26.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje Dega e Thesarit Fier 1010009, Uji maj/2023, fatura nr.198930 date.03.06.2023 3,044 3810100092023
27.06.2023 reg. 26.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Fier 1010009, Sherbim postar maj/2023, fatura nr.1975/2023 date.06.06.2023 1,485 4110100092023
27.06.2023 reg. 26.06.2023 ONE ALBANIA Sherbime telefonike Dega e Thesarit Fier 1010009, Sherbim telefoni maj/2023, fatura nr.933780 date.04.06.2023 1,950 3910100092023
27.06.2023 reg. 26.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Fier 1010009, Energjia elektrike maj/2023, fatura nr.6807835 date.06.06.2023 7,055 4010100092023
26.06.2023 reg. 23.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dega e Thesarit Fier 1010009, Shtesa e pagave Pril-Maj/2023 sipas V.K.M nr.325 date.31.05.2023 335,030 4210100092023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Dega e Thesarit Fier 1010009RQP2305U01 401,952 1010009RQP2305U01
25.05.2023 reg. 24.05.2023 NEXHAT MEHONIQI (L03202402E) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Fier 1010009 ,Blerje materiale pastrimi, fatura nr.715/2023 date.16.05.2023 104,700 3510100092023
19.05.2023 reg. 18.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje Dega e Thesarit Fier 1010009, Uji prill/2023 fatura nr.143439 date.09.05.2023 830 3110100092023
19.05.2023 reg. 18.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Fier 1010009, Sherbim poste prill/2023 fatura nr.1827/2023 date.03.05.2023 1,195 3410100092023
19.05.2023 reg. 18.05.2023 ONE ALBANIA Sherbime telefonike Dega e Thesarit Fier 1010009, Telefoni prill/2023 fatura nr.836700/2023 date.04.05.2023 1,920 3210100092023
19.05.2023 reg. 18.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Fier 1010009, Energjia elektrike prill/2023 fatura nr.5845299/2023 date.15.05.2023 8,584 3310100092023
04.05.2023 reg. 03.05.2023 BREGU COMPANY Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Fier 1010009, Riparim e Mirmbajtje e paisjeve te zyrave, fatura nr.8/2023 date.11.04.2023 60,000 3010100092023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Dega e Thesarit Fier 1010009RQP2304U01 445,582 1010009RQP2304U01
02.05.2023 reg. 28.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje Dega e Thesarit Fier Fatura 1010009 nr.2303-890069-1 date.28.03.2023 2,897 2410100092023
02.05.2023 reg. 28.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Fier 1010009 Posta Mars/2023 Fatura nr.1733/2023 date.05.04.2023 1,195 2710100092023
02.05.2023 reg. 28.04.2023 ONE ALBANIA Sherbime telefonike Dega e Thesarit Fier 1010009 Fatura nr.732834/2023 date.04.04.2023 1,920 2510100092023
02.05.2023 reg. 28.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Fier 1010009 Energjia Mars/2023 Fatura nr.4171715/2023 date.26.04.2023 10,230 2610100092023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Dega e Thesarit Fier 1010009RQP2303U01 439,331 1010009RQP2303U01
28.03.2023 reg. 27.03.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1010009 Dega e Thesarit Fier Uji Shkurt/2023 fatura nr.102981 date.10.03.2023 1,126 1810100092023
28.03.2023 reg. 27.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010009 Dega e Thesarit Fier Posta Shkurt/2023 fatura nr.164/2023 date.03.03.2023 1,895 2110100092023
28.03.2023 reg. 27.03.2023 ONE ALBANIA Sherbime telefonike 1010009 Dega e Thesarit Fier Telefoni Shkurt/2023 fatura nr.580031/2023 date.04.03.2023 1,920 1910100092023
Showing 226–250 of 1,328 7 8 9 10 11 12 13 …54