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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
28.03.2023 reg. 27.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010009 Dega e Thesarit Fier Energjia Shkurt/2023 fatura nr.2467502/2023 date.03.03.2023 16,581 2010100092023
24.03.2023 reg. 23.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010009 Dega e Thesarit Fier Udhetim i brendshem mars/2023 11,720 1710100092023
03.03.2023 reg. 02.03.2023 NERITAN ÇUKO Kompensime speciale te tjera 1010009 Dega e Thesarit Fier Kompesim burgim i pa drejt fatura nr.14/2023 date.09.02.2023 229,680 1610100092023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Dega e Thesarit Fier 1010009RQP2302U01 439,331 1010009RQP2302U01
27.02.2023 reg. 24.02.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 1010009 Dega e Thesarit Fier, Uji janar/2023 fatura nr.36697 date.13.02.2023 1,273 1010100092023
27.02.2023 reg. 24.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010009 Dega e Thesarit Fier, Posta janar/2023 fatura nr.92/2023 date.06.02.2023 885 1310100092023
27.02.2023 reg. 24.02.2023 ONE TELECOMMUNICATIONS Sherbime telefonike 1010009 Dega e Thesarit Fier, Telefoni janar/2023 fatura nr.84945/23 date.04.02.2023 1,920 1110100092023
27.02.2023 reg. 24.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010009 Dega e Thesarit Fier, Energji janar/2023 fatura nr.1403868/23 date.06.02.2023 19,050 1210100092023
22.02.2023 reg. 21.02.2023 C.C.S. Shpenzime per mirembajtjen e paisjeve te zyrave 1010009 Dega e Thesarit Fier Riparim Fotokopje fatura nr..125/2023 date 09.02.2023 12,000 0910100092023
03.02.2023 reg. 02.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Dega e Thesarit Fier 1010009RQP2301U01 439,119 1010009RQP2301U01
25.01.2023 reg. 24.01.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje Dega e Thesarit Fier Pagesa e ujit/dhjetor/2022 fatura nr.473319 date.30.12.2022 1,421 0310100092023
25.01.2023 reg. 24.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Fier Pagesa e Posta/dhjetor/2022 fatura nr.30 date.09.01.2023 2,135 0510100092023
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Fier Pagesa e Energjia/dhjetor/2022 fatura nr.67013 date.05.01.2023 Klienti FI1A020010004849 18,765 0610100092023
25.01.2023 reg. 24.01.2023 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Fier Pagesa e telefonit/dhjetor/2022 fatura nr.107671 date.06.01.2023 1,937 0410100092023
09.01.2023 reg. 06.01.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Dega e Thesarit Fier 1010009 Mbeshtetje financiare V.K.M. nr.898 date 29.12.2022 110,000 8710100092022
06.01.2023 reg. 04.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Dega e Thesarit Fier 1010009RQP2212U01 439,119 1010009RQP2212U01
29.12.2022 reg. 28.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega e Thesarit Fier 1010009, Udhetim i brendshem dhjetor/2022 6,220 8510100092022
29.12.2022 reg. 29.12.2022 BREGU COMPANY Te tjera materiale dhe sherbime speciale Dega e Thesarit Fier 1010009, Shpenzime Te tjera sherbime speciale, fatura nr.93/2022 date.28.12.2022 80,000 8610100092022
16.12.2022 reg. 15.12.2022 UJESJELLSI FIER Uje Dega e Thesarit Fier pagesa e ujit/nentor/2022 fatura nr.437440 date.12.12.2022 978 8110100092022
16.12.2022 reg. 15.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Fier pagesa e Postes/nentor/2022 fatura nr.1045/2022 date.02.12.2022 1,895 8310100092022
16.12.2022 reg. 15.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Fier pagesa e Energjise elektrike/nentor/2022 fatura nr.9988477/2022 date.07.12.2022 Klienti FI1A020010004849 12,314 8410100092022
16.12.2022 reg. 15.12.2022 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Fier pagesa e telefonit/nentor/2022 fatura nr.18444 date.05.12.2022 1,952 8210100092022
06.12.2022 reg. 05.12.2022 NEXHAT MEHONIQI (L03202402E) Blerje dokumentacioni Dega e Thesarit Fier Shpenzime blerje shtypshkrime fatura 12432/2022 date 25.11.2022 69,984 8010100092022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Dega e Thesarit Fier 1010009RQP2211U01 439,119 1010009RQP2211U01
25.11.2022 reg. 24.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega e Thesarit Fier Udhetim i brendshem 6,220 7710100092022
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