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Dega e Thesarit Korce (1515)

Code 1010015

166 mValue, lekë
1,144Payments
77Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 202 75,598,583
RAIFFEISEN BANK SH.A 91 18,153,446
ANDREA KATUNDI 7 15,118,894
ARTAN SIMA 17 12,588,758
GJERGJI JANO (L34203003V) 4 6,165,808
PETRIT TABAKU 1 6,131,620
"TABAKU-2010" 10 4,638,278
BANKA KOMBETARE TREGTARE 20 3,674,419
DEGA E TATIM TAKSAVE - KORCE 55 3,042,304
BANKA E TIRANES 1 2,783,070

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 150 34,264,220
Te tjera transferta tek individet 57 18,635,252
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 28 14,432,631
Unspecified 23 8,780,613
Shtese page per veshtiresi dhe rreziqe 67 8,268,549
Paga me kontrate per kohe te kufizuar 63 8,204,769
Shpenzime kompensimi per shpronesim ne te kaluaren 1 5,278,808
Shtese page per funksionin 95 5,152,481

Payments by Dega e Thesarit Korce (1515)

1,144 payments
Executed Beneficiary Expense category Amount Invoice
12.11.2021 reg. 11.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI TETOR 2021,NR.KL.310001770099, FATURA NR.224979/2021 DT 04.11.2021 1,928 5810100152021
05.11.2021 reg. 04.11.2021 ILIRJAN POSTOLI Kancelari 1010015-DEGA E THESARIT KORCE, KANCELARI, U.P NR.4 DT 21.10.2021, P.V F.LIM DT 21.10.2021, P.V DT 25.10.2021, FAT. NR.1423/2021 DT... 90,810 5610100152021
02.11.2021 reg. 01.11.2021 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010015-DEGA E THESARIT KORCE, PAGA MUAJI TETOR 2021 SIPAS LISTEPAGESES 415,282 5410100152021
19.10.2021 reg. 18.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.561/2021 DT 06.10.2021 3,060 5310100152021
19.10.2021 reg. 18.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHTATOR 2021,KOD KLIENTI KR0A060008028935, FATURA NR.424533171 DT 30.09.2021 19,454 5110100152021
19.10.2021 reg. 18.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI SHTATOR 2021,NR.KL.310001770099, FATURA NR.38671/2021 DT 04.10.2021 1,920 5210100152021
05.10.2021 reg. 04.10.2021 Euglent Osmanaj Te tjera transferta tek individet 1010015-DEGA E THESARIT KORCE, VENDIM GJYQESOR BURGIM I PADREJTE, VENDIM NR.758-(302) DT 23.06.2016, VENDIM NR.412 DT 14.07.2021,... 597,520 5010100152021
04.10.2021 reg. 01.10.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1010015-DEGA E THESARIT KORCE, PAGA MUAJI SHTATOR 2021 SIPAS LISTEPAGESES 420,898 4810100152021
21.09.2021 reg. 20.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI GUSHT 2021,KOD KLIENTI KR0A060008028935, FATURA NR.423127223 DT 31.08.2021 19,202 4710100152021
15.09.2021 reg. 14.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.389/2021 DT 07.09.2021 DHE FATURA NR.457/2021 DT 08.09.2021 5,430 4610100152021
15.09.2021 reg. 14.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI GUSHT 2021,NR.KL.310001770099, FATURA NR.22429/2021 DT 09.09.2021 1,920 4510100152021
02.09.2021 reg. 01.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI KORRIK 2021,KOD KLIENTI KR0A060008028935, FATURA NR.416729294 DT 28.07.2021 18,210 4410100152021
02.09.2021 reg. 01.09.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1010015-DEGA E THESARIT KORCE, PAGA MUAJI GUSHT 2021 SIPAS LISTEPAGESES 420,364 4210100152021
26.08.2021 reg. 25.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI KORRIK 2021,NR.KL.310001770099, FATURA NR.7038/2021 DT 09.08.2021 1,920 4110100152021
03.08.2021 reg. 02.08.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010015-DEGA E THESARIT KORCE, PAGA MUAJI KORRIK 2021 SIPAS LISTEPAGESES 418,485 3910100152021
16.07.2021 reg. 15.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.287 DT 30.06.2021 2,310 3810100152021
16.07.2021 reg. 15.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI QERSHOR 2021,KOD KLIENTI KR0A060008028935, FATURA NR.414712721 DT 28.06.2021 13,422 3610100152021
16.07.2021 reg. 15.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI QERSHOR 2021,NR.KL.310001770099, FATURA NR.5068/2021 DT 08.07.2021 1,920 3710100152021
02.07.2021 reg. 01.07.2021 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1010015 DEGA E THESARIT KORCE, PAGA MUAJI QERSHOR 2021 SIPAS LISTEPAGESES 416,846 3410100152021
16.06.2021 reg. 15.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.211 DT 31.05.2021 3,810 3310100152021
16.06.2021 reg. 15.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI MAJ 2021,KOD KLIENTI KR0A060008028935, FATURA NR.413454831 DT 28.05.2021 14,985 3110100152021
16.06.2021 reg. 15.06.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI MAJ 2021,NR.KL.310001770099, FATURA NR.3775/2021 DT 09.06.2021 1,920 3210100152021
02.06.2021 reg. 01.06.2021 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1010015-DEGA E THESARIT KORCE, PAGA MUAJI MAJ 2021 SIPAS LISTEPAGESES 417,223 2910100152021
19.05.2021 reg. 18.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010015-DEGA E THESARIT KORCE, POSTA, FATURA NR.148 DT 30.04.2021 3,580 2810100152021
19.05.2021 reg. 18.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI PRILL 2021,KOD KLIENTI KR0A060008028935, FATURA NR.412661990 DT 29.04.2021 26,123 2610100152021
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