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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
11.05.2012 reg. 04.05.2012 SYLA no category 1812 Thesari has 1010012 sa likujdojme faturen 13 date 02.05.2012 per gazoil 39,998 3210100122012
03.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category 1812.2012 thesari has 1010012,sa kalojme paga prill 2012 204,049 31/110100122012
24.04.2012 reg. 16.04.2012 HAJRIE BARAKU no category 1812 thesari has,1010012,sa likujdojme fature per blerje kancelari 21 date 09.04.2012 43,400 3010100122012
19.04.2012 reg. 12.04.2012 POSTA SHQIPTARE SH.A no category 1010012 1812 Thesari has , sa likujdojme faturen 53 date 30.03.2012 per sherbim postar. 864 2810100122012
19.04.2012 reg. 12.04.2012 ALBTELEKOM SH.A. no category 1010012 1812 Thesari has , sa likujdojme faturen 705357777 date 06.04.2012 per tel 021422388 muaj mars 2012 8,256 2610100122012
18.04.2012 reg. 12.04.2012 NDERMARRJA UJSJELLSIT HAS no category 1010012 1812 Thesari has , sa likujdojme faturen 21 date 31.03.2012 per uje 20,016 2710100122012
18.04.2012 reg. 17.04.2012 CEZ SHPERNDARJE no category 1010012 1812 Thesari has 1010012 sa likujdojme faturen 117043346 date 03.04.2012,me kontrate H113221,mars 3,981 3110100122012
18.04.2012 reg. 12.04.2012 CEZ SHPERNDARJE no category 1010012 1812 Thesari has , sa likujdojme faturen 116004632 date 09.03.2012 kesh,me kontrate H113221 9,962 2510100122012
13.04.2012 reg. 12.04.2012 dega tatimeve has no category 1010012 1812 Thesari has , sa likujdojme sig shoqeror mars 2012 me nipt K46915911N3GB01D 2,916 29/410100122012
13.04.2012 reg. 12.04.2012 dega tatimeve has no category 1010012 1812 Thesari has , sa likujdojme sig shoqeror mars 2012 me nipt K46915911N3GB01D 2,915 29/310100122012
13.04.2012 reg. 12.04.2012 dega tatimeve has no category 1010012 1812 Thesari has , sa likujdojme sig shoqeror mars 2012 me nipt K46915911N3GB01D 25,731 29/210100122012
13.04.2012 reg. 12.04.2012 dega tatimeve has no category 1010012 1812 Thesari has , sa likujdojme sig shoqeror mars 2012 me nipt K46915911N3GB01D 16,296 29/110100122012
13.04.2012 reg. 12.04.2012 dega tatimeve has no category 1010012 1812 Thesari has , sa likujdojme tatim page mars 2012 me nipt K46915911N3GB02B. 17,154 2910100122012
02.04.2012 reg. 21.03.2012 REXH CAHANI no category 1812 Thesari has 1010012 sa likujdojme faturen per kancelari,sherbim mirmbajtje zyre 65,000 2210100122012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 1812thesari 1010012,sa likujdojme paga mars 2012 165,424 2410100122012
02.04.2012 reg. 21.03.2012 MAZRREKU no category 1812 Thesari has 1010012 sa likujdojme faturen per dru zjarri 20,000 2310100122012
02.04.2012 reg. 21.03.2012 ALFRED PEKA no category 1812 Thesari has 1010012 sa likujdojme faturen per pjese kembimi e sherbim gjeneratori. 50,000 2110100122012
30.03.2012 reg. 13.03.2012 ALBTELEKOM SH.A. no category 1010012 1812 Thesari has , sa likujdojme FAT 704680115 DATE 07.03.2012,NR KLIENTIT 1599186150 per sherbim telefoni 9,090 2010100122012
19.03.2012 reg. 13.03.2012 dega tatimeve has no category 1010012 1812 Thesari has , sa likujdojme sig shendetsore shkurt 2012 ,me nipt K46915911N3FF01Q 2,915 19/310100122012
19.03.2012 reg. 13.03.2012 dega tatimeve has no category 1010012 1812 Thesari has , sa likujdojme sig shoqerore shkurt 2012 ,me nipt K46915911N3FF01Q 25,731 19/210100122012
15.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 1812 djeta thesri has 1010012shkurt 2012 51,500 161010022012
15.03.2012 reg. 13.03.2012 dega tatimeve has no category 1010012 1812 Thesari has , sa likujdojme sig shendetsore shkurt 2012 ,me nipt K46915911N3FF01Q 2,916 19/410100122012
15.03.2012 reg. 13.03.2012 dega tatimeve has no category 1010012 1812 Thesari has , sa likujdojme sig shoqerore shkurt 2012 ,me nipt K46915911N3FF01Q 16,296 19/110100122012
15.03.2012 reg. 13.03.2012 dega tatimeve has no category 1010012 1812 Thesari has , sa likujdojme tatim page shkurt 2012 ,me nipt K46915911N3FF02O 17,154 1910100122012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 1812 paga thesari has 1010012 shkurt2012 139,674 1510100122012
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