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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
23.09.2020 reg. 22.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet GUSHT 2020 THESARI FIER KNTR A4849 FAT 379373296 DT 28/08/2020 23,603 6510100092020
23.09.2020 reg. 22.09.2020 BREGU COMPANY Materiale per funksionimin e pajisjeve te zyres TONERA PER THESARIN FIER FAT 24 DT 21/09/2020 SERI 88248925 118,800 6310100092020
23.09.2020 reg. 22.09.2020 ALBTELEKOM SH.A. Sherbime telefonike GUSHT 2020 THESARI FIER KL 1794428 FAT 354355860 DT 28/08/2020 3,260 6610100092020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Dega e Thesarit Fier 1010009,pagat Gusht 20,listpagesat, listprezencat Gusht 20 38,314 6110100092020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Paga e grupit Dega e Thesarit Fier 1010009,pagat Gusht 20,listpagesat, listprezencat Gusht 20 483,836 6010100092020
17.08.2020 reg. 14.08.2020 UJESJELLSI FIER Uje KORRIK 2020 THESARI FIER KNTR 890069 FAT 313139675 DT 30/07/2020 692 5910100092020
17.08.2020 reg. 14.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier KORRIK 2020 THESARI FIER FAT 124 DT 30/07/2020 SERI 74491124 1,935 5610100092020
17.08.2020 reg. 14.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KORRIK 2020 THESARI FIER KNTR A4849 FAT 377623239 DT 28/07/2020 22,864 5710100092020
17.08.2020 reg. 14.08.2020 ALBTELEKOM SH.A. Sherbime telefonike KORRIK 2020 THESARI FIER KL 1794428 FAT 7298769757 DT 31/07/2020 5,076 5810100092020
07.08.2020 reg. 06.08.2020 NERITAN ÇUKO Kompensime speciale te tjera KOMPENSIM PER BURGIM TE PADREJT THESARI FIER SHKR E MF 13331/1 DT 21/07/2020 FAT 31 SERI 77848979 DT 08/07/2020 548,975 5410100092020
16.07.2020 reg. 15.07.2020 UJESJELLSI FIER Uje QERSHOR 2020 THESARI FIER KNTR 890069 FAT 121145773 DT 30/06/2020 680 4810100092020
16.07.2020 reg. 15.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QERSHOR 2020 THESARI FIER FAT 628 DT 29/06/2020 SERI 74770628 1,755 4710100092020
16.07.2020 reg. 15.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet QERSHOR 2020 THESARI FIER KNTRA004849 FAT 376611706 DT 27/06/2020 13,389 4910100092020
16.07.2020 reg. 15.07.2020 BREGU COMPANY Kancelari KANCELERI PER THESARIN FIER FAT 88248909 DT 14/07/2020 118,920 4610100092020
16.07.2020 reg. 15.07.2020 ALBTELEKOM SH.A. Sherbime telefonike QERSHOR 2020 THESARI FIER KL 1794428 FAT 729623209 DT 30/06/2020 1,580 5010100092020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI THESARI FIER 22,100 4310100092020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem UDHETIM E DIETA THESARI FIER 3,220 4210100092020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA QERSHOR 2020 THESARI FIER 38,314 4110100092020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Shtesë page për natyrë të veçantë pune/kushte pune PAGA QERSHOR 2020 THESARI FIER 483,836 4010100092020
26.06.2020 reg. 25.06.2020 BREGU COMPANY Te tjera materiale dhe sherbime speciale MATERIALE PER THESARIN FIER FAT 8 DT 24/06/2020 SERI 88248908 54,000 3910100092020
16.06.2020 reg. 15.06.2020 UJESJELLSI FIER Uje DEGA E THESARIT FIER 1010009 UJE MAJ 20,FAT 12107975 DT 29.05.20,NR KONTRATE 890069 530 3610100092020
16.06.2020 reg. 15.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT FIER 1010009 POSTA MUJEI MAJ 20,AKT RAKORDIMI DT 28.05.20,FAT 925 DT 28.05.20,SERI 74769925 1,370 3510100092020
16.06.2020 reg. 15.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT FIER 1010009 ENERGJIA MAJ 20,KONT A004849,FAT 375067402 DT 28.05.20,KOD KLIENTI FI1A020010004849 11,994 3710100092020
16.06.2020 reg. 15.06.2020 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT FIER 1010009 TELEFON MAJ 20,FAT DT 31.05.20,SERI729513371,KOD KLIENTI 310001794428 6,855 3810100092020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2020 THESARI FIER 483,836 3310100092020
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