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Dega e Thesarit Has (1812)

Code 1010012

46.6 mValue, lekë
1,060Payments
52Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 287 35,908,261
Hysen Cahani 46 1,471,769
KRESHNIK BARDHOSHI 28 886,886
ALBTELEKOM SH.A. 130 698,783
Etleva Thaçi 13 676,661
REXH CAHANI 9 577,392
FURNIZUESI I SHERBIMIT UNIVERSAL 77 440,419
CAHANI-2A 8 372,143
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 347,169
SOKOL DIDA 14 289,720

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Paga neto per punonjesit e miratuar ne organike 102 12,732,675
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 24 5,732,759
Udhetim i brendshem 90 3,365,508
Shtese page per veshtiresi dhe rreziqe 68 3,280,426
Shtese page per vjetersi ne pune 70 2,992,242
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59 1,831,469
Kancelari 18 1,426,847

Payments by Dega e Thesarit Has (1812)

1,060 payments
Executed Beneficiary Expense category Amount Invoice
26.11.2013 reg. 25.11.2013 ALBTELEKOM SH.A. no category 1812 thesari has 1010012,sa likujdojme fat 715165148,maj date 30.05.2013 ,per sherbim telef Nr 021422388 per thesarin has Nr klien... 4,271 4110100122013
21.11.2013 reg. 20.11.2013 SOKOL DIDA no category 1812 dega thesarit has 1010012,sa likujdojme fat per likujdim dru zjarri 29,600 4010100122013
18.11.2013 reg. 15.11.2013 ALBTELEKOM SH.A. no category 1010012,thesari 1812 sa likujdojme diference e fatures 715638436 dt 30.06.2013 per sherbim telefoni 021422388 630 38/10100122013
15.11.2013 reg. 01.11.2013 ALBTELEKOM SH.A. no category has 1010012,sa likujdojme fat 716273156 dt 30.09.2013 per tel 021422388 5,358 3810100122013
11.11.2013 reg. 24.10.2013 POSTA SHQIPTARE SH.A no category 1812 thesari has 1010012,sa likujdojme fat 283,8,33,126,11dt31.12.2012,31.01.2013,28.02.2013,31.05.2013,30.09.2013 per sherbim pos... 5,000 3610100122013
04.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category 1812 thesari has 1010012,sa likujdojme paga Tetor 2013 153,491 3710100122013
24.10.2013 reg. 10.10.2013 SOKOL DIDA no category 1812 boje printeri fat 41 dt 07.2013 thesar ihas 10,000 3510100122013
24.10.2013 reg. 26.09.2013 SOKOL DIDA no category 1812 thesari has 1010012,sa likujdojme fat 37 dt 10.09.2013 10,000 3310100122013
24.10.2013 reg. 08.10.2013 ALBTELEKOM SH.A. no category 1812 telekom fat 716056549 dt 30.08.2013 3,601 3610100122013
17.10.2013 reg. 02.09.2013 ALBTELEKOM SH.A. no category 1812 thesari has 1010012,sa likujdojme fat 715843432 dt 31.07.2013 per sherbim telefoni nr 021422388 3,358 3210100122013
14.10.2013 reg. 08.10.2013 CEZ SHPERNDARJE no category 1010012 1812,1010012,thesari has .sa likujdojme fat 143054784 dt 31.08.2013,fat 602095677 dt 30.09.2013 per fat kesh me kontrate H... 5,862 3710100122013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category 1010012 1812 thesari has 1010012,sa likujdojme paga shtator 2013 217,866 3410100122013
20.09.2013 reg. 02.09.2013 CEZ SHPERNDARJE no category 1010012 1812 thesari has 1010012,sa likujdojme fat 140709366 dt 04.07.2013 ,fat 141492174 dt 31.07.2013 per energji elektrike me k... 4,568 3010100122013
03.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 1812 thesari has 1010012,sa likujdojme paga gusht 2013 204,991 3110100122013
20.08.2013 reg. 05.07.2013 ALBTELEKOM SH.A. no category 1812 thesari has 1010012,sa likujdojme fat maj date 30.05.2013 ,per sherbim telef Nr 021422388 per thesarin has Nr klientit 159918... 4,271 2510100122013
13.08.2013 reg. 06.08.2013 CEZ SHPERNDARJE no category 1010012 1812 kesh fat 137357938 dt 01.04.2013 5,342 2710100122013
05.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category 1010012 1812 thesari has 1010012,sa likujdojme paga korrik 2013 176,009 2610100122013
10.07.2013 reg. 01.07.2013 CEZ SHPERNDARJE no category 1010012 1812 thesari has 1010012,sa likujdojme fat 139566047,date 30.05.2013 , me kontrate H113221. 5,358 2410100122013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category 1812 paga thesari has 1010012 ,qershor 2013 227,509 2310100122013
14.06.2013 reg. 05.06.2013 ALBTELEKOM SH.A. no category 1812 thesari has 1010012 ,salikujdojme fat 715005021 date 30.04.2013 per sherbim tel nr 021422388 7,974 2010100122013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 1812 paga thesari has 1010012 ,maj 2013 188,884 1910100122013
21.05.2013 reg. 20.05.2013 RAIFFEISEN BANK SH.A no category 1812 paga thesari has 1010012 maj 2013 25,750 18/10100122013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category 1812 paga thesari has 1010012,paga prill 2013 194,180 1610100122013
02.05.2013 reg. 02.05.2013 NDERMARRJA UJSJELLSIT HAS no category 1812 thesari has 1010012,sa likujdojme fat 14 date 28.02.2013,uje 9,936 1810100122013
02.05.2013 reg. 02.05.2013 ALBTELEKOM SH.A. no category 1812 thesari has 1010012,sa likujdojme fat 714909596 date 31.03.2013 likujdim fat telefoni 201422388 3,290 1710100122013
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