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Dega e Thesarit Kolonje (1514)

Code 1010014

43.0 mValue, lekë

1,169Payments

48Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	218	28,682,433
BANKA SOCIETE GENERALE ALBANIA	35	2,773,609
ROZETA HAMZAJ	35	1,481,647
FABI 2016	29	1,318,712
CAUSHI/K	22	1,248,303
ILIRJAN POSTOLI	14	1,030,724
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	65	744,342
ALBTELEKOM SH.A.	142	672,575
FURNIZUESI I SHERBIMIT UNIVERSAL	80	583,507
SHKËNDIJE TAFIL	11	421,431

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	93	10,136,099
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	34	6,906,864
Shtese page per vjetersi ne pune	70	4,344,297
Shtese page per veshtiresi dhe rreziqe	66	3,095,403
Shtese page per funksionin	67	2,897,401
Kancelari	24	1,672,644
Te tjera materiale dhe sherbime speciale	31	1,479,676
Elektricitet	152	1,385,046

Payments by Dega e Thesarit Kolonje (1514)

1,169 payments

Executed	Beneficiary	Expense category	Amount	Invoice
02.04.2012 reg. 16.03.2012	ALBTELEKOM SH.A.	no category 1010014 DEGA THESARIT KOLONJE SHERBIME TELEFONIKE MUAJI SHKURT 2012.NR,KLIENTIT;1392284590 DHE 1783698374	9,288	2410100142012
29.03.2012 reg. 13.03.2012	ROZETA HAMZAJ	no category DEGA THESARIT KOLONJE SHPENZIME PER MATERIAL PER NGROHJE FATURA NR 23 DT.13.03.2012.U.PROK NR.2 DT.16.01.2012 DHE F.HYRJE NR 20DT....	14,400	2210100142012
23.03.2012 reg. 09.03.2012	BANKA POPULLORE SHA	no category 1010014 DEGA THESARIT KOLONJE SHPENZIME UDHETIMI I BRENDSHEM PER PERIUDHEN DHJETOR 2011 SHKURT 2012	35,250	1710100142012
19.03.2012 reg. 09.03.2012	DEGA TATIMEVE KOLONJE	no category 1010014 DEGA THESARIT KOLONJE SIG.SHENDETS. PUNEDHENES MUAJI SHKURT 2012 K48220018A3FG01C	2,726	19/110100142012
19.03.2012 reg. 09.03.2012	DEGA TATIMEVE KOLONJE	no category 1010014 DEGA THESARIT KOLONJE SIG.SHOQ. PUNEDHENES MUAJI SHKURT 2012 K48220018A3FG01C	24,054	1910100142012
13.03.2012 reg. 09.03.2012	DEGA TATIMEVE KOLONJE	no category 1010014 DEGA THESARIT KOLONJE SIG.SHOQ. PUNEMARRES MUAJI SHKURT 2012 K48220018A3FG01C	15,234	21/110100142012
13.03.2012 reg. 09.03.2012	DEGA TATIMEVE KOLONJE	no category 1010014 DEGA THESARIT KOLONJE SIG.SHENDETS. PUNEMARRES MUAJI SHKURT 2012 K48220018A3FG01C	2,726	2110100142012
13.03.2012 reg. 09.03.2012	DEGA TATIMEVE KOLONJE	no category 1010014 DEGA THESARIT KOLONJE TATIM PAGE MUAJI SHKURT 2012.K48220018A3FG02A	16,036	2010100142012
01.03.2012 reg. 01.03.2012	BANKA POPULLORE SHA	no category 1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT SHKURT 2012	123,040	1610100142012
21.02.2012 reg. 17.02.2012	CEZ SHPERNDARJE	no category 1010014 1010014DEGA THESARIT KOLONJE ELEKTRICITET MUAJI DHJETOR 2011 DHE JANAR 2011. FATURA ME NR.SERIE;114285450KONTRATA E-108061	25,534	1510100142012
20.02.2012 reg. 15.02.2012	SH.A. UJESJELLES-KANALIZIME	no category DEGA THESARIT KOLONJE SHPENZIME PER UJE TE PIJSHEM MUAJI JANAR 2012 FATURA NR.12 DT.27.01.2012	1,656	1210100142012
20.02.2012 reg. 15.02.2012	POSTA SHQIPTARE SH.A	no category 1010014 DEGA THESARIT KOLONJE SHERBIME POSTE PER MUAJIN JANAR 2012.LIK.FATURES NR.3 DT.31.01.2012	528	1410100142012
20.02.2012 reg. 15.02.2012	ALBTELEKOM SH.A.	no category 1010014 DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI JANAR 2012.NR.KLIENTIT 1392284590 DHE 1783698374	10,814	1310100142012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE KOLONJE	no category 1010014 DEGA THESARIT KOLONJE TATIM PAGE MUAJI JANAR 2012.K48220018A3EM02F	16,036	910100142012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE KOLONJE	no category 1010014 DEGA THESARIT KOLONJE SIG.SHENDETS.PUNEMARRES MUAJI JANAR 2012.K48220018A3EM01H	2,726	11/110100142012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE KOLONJE	no category 1010014 DEGA THESARIT KOLONJE SIG.SHOQ.PUNEMARRES MUAJI JANAR 2012.K48220018A3EM01H	15,234	1110100142012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE KOLONJE	no category 1010014 DEGA THESARIT KOLONJE SIG.SHENDETS.PUNEDHENES MUAJI JANAR 2012.K48220018A3EM01H	2,726	10/110100142012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE KOLONJE	no category 1010014 DEGA THESARIT KOLONJE SIG.SHOQ.PUNEDHENES MUAJI JANAR 2012.K48220018A3EM01H	24,054	1010100142012
01.02.2012 reg. 01.02.2012	BANKA POPULLORE SHA	no category 1010014 DEGA THESARIT KOLONJE PAGAT E MUAJIT JANAR 2012	120,746	810100142012