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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
17.01.2020 reg. 16.01.2020 4 S Te tjera materiale dhe sherbime speciale SHERBIME PER THESARIN FIER FAT 634 DT 16/12/2019 SERI 77329634 9,600 11210100092019
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Thesari Fier 1010009 paga me kontrate Dhjetor Valentina Doko 15,838 210100092020
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin Thesari Fier 1010009 paga Dhjetor Valentina Doko 331,906 110100092020
26.12.2019 reg. 24.12.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGE THESARI FIER 6,440 11110100092019
20.12.2019 reg. 19.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NENTOR 2019 THESARI FIER FAT 77 DT 26/11/2019 SERI 74488077 1,030 10810100092019
20.12.2019 reg. 19.12.2019 ALBTELEKOM SH.A. Sherbime telefonike NENTOR 2019 THESARI FIER FAT 728544126 DT 30/11/2019 KL 1794428 5,695 10710100092019
16.12.2019 reg. 13.12.2019 UJESJELLSI FIER Uje NENTOR 2019 THESARI FIER KL 890069 FAT 11885369 DT 29/11/2019 560 11910100092019
16.12.2019 reg. 13.12.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGE THESARI FIER 6,220 11010100092019
16.12.2019 reg. 13.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shtesa page te tjera 1010009 NENTOR 2019 THESARI FIER KNTR A4849 + KAMAT VONESA FAT 330758085 DT 27/11/2019 35,145 10610100092019
04.12.2019 reg. 03.12.2019 RE.FERKO Te tjera materiale dhe sherbime speciale SHERBIME PER THESARIN FIER FAT 434 DT 03/12/2019 SERI 82045634 120,000 10510100092019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA NENTOR 2019 THESARI FIER 61,910 10310100092019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga e grupit PAGA NENTOR 2019 THESARI FIER 331,906 10210100092019
02.12.2019 reg. 27.11.2019 UJESJELLSI FIER Paga neto per punonjesit e miratuar ne organike TETOR 2019 THESARI FIER KNTR 890069 FAT 11810104 DT 31/10/2019 680 10010100092019
02.12.2019 reg. 27.11.2019 POSTA SHQIPTARE SH.A Paga neto per punonjesit e miratuar ne organike TETOR 2019 THESARI FIER FAT 925 DT 28/10/2019 SERI 74493925 830 9810100092019
02.12.2019 reg. 27.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010009 TETOR 2019 THESARI FIER KNTR A4849 FAT 301396338 DT 27/10/2019 8,720 9910100092019
02.12.2019 reg. 27.11.2019 ALBTELEKOM SH.A. Paga neto per punonjesit e miratuar ne organike TETOR 2019 THESARI FIER KL 1794428 DT 31/10/2019 SEWRI 728406922 3,323 10110100092019
25.11.2019 reg. 22.11.2019 BREGU COMPANY Blerje dokumentacioni Thesari Fier 1010009 up nr 11 dt 19.11.2019,pv dt 20.11.2019,fd nr 83,seri 63351438,pvmd dt 21.11.2019,fh nr 11 dt 21.11.2019 69,960 9710100092019
07.11.2019 reg. 06.11.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega e Thesarit Fier 1010009 dieta Tetor 2019 listepagesa 6,220 961010092019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA NENTOR 2019 THESARI FIER 15,838 9410100092019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga e grupit PAGA NENTOR 2019 THESARI FIER 331,694 9310100092019
29.10.2019 reg. 28.10.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA THESARI FIER TETOR 2019 35,160 9210100092019
25.10.2019 reg. 24.10.2019 BREGU COMPANY Te tjera materiale dhe sherbime speciale MATERIALE ZYRE PER THESARIN FIER FAT 78 SERI 63351433 DT 23/10/2019 119,520 8910100092019
23.10.2019 reg. 22.10.2019 UJESJELLSI FIER Uje SHTATOR 2019 THESARI FIER KL 890069 SERI 11810104 DT 30/09/2019 540 8710100092019
23.10.2019 reg. 22.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010009 SHTATOR 2019 THESARI FIER KL A4849 SERI 300317304 DT 30/09/2019 11,910 8810100092019
14.10.2019 reg. 11.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI FIER SIPAS AKT RAKORDIMIT FAT 776 DT 26/09/2019 SERI 74493776 1,650 8610100092019
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