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Dega e Thesarit Kruje (0716)

Code 1010016

55.9 mValue, lekë
1,166Payments
49Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 196 29,812,866
BANKA SOCIETE GENERALE ALBANIA 88 9,601,408
Banka OTP Albania 39 3,497,590
PAVLIN DODA 1 1,338,523
DEGA TATIM-TAKSA KRUJE 28 1,076,991
GAZMEND TAGA 2 860,020
ALBTELEKOM SH.A. 129 793,062
FLUTURA MEÇO 1 779,667
BASHA & I 1 691,344
RINIA 96 42 679,740

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 186 12,445,337
Te tjera transferta tek individet 24 8,599,257
Unspecified 19 4,969,554
Shtese page per vjetersi ne pune 135 4,672,882
Shtese page per funksionin 130 4,661,918
Shtesa page te tjera 130 3,566,284
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 2,160,746

Payments by Dega e Thesarit Kruje (0716)

1,166 payments
Executed Beneficiary Expense category Amount Invoice
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010016 - Dega e Thesarit Kruje pagat maj 2021 dor list pagesen ne banke B.Bardhi 99,093 3710100162021
02.06.2021 reg. 01.06.2021 Banka OTP Albania Shtese page per vjetersi ne pune 1010016 - Dega e Thesarit Kruje pagat maj 2021 dor list pagesen ne banke B.Bardhi 60,750 3610100162021
21.05.2021 reg. 20.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010016 - Dega e Thesarit Kruje shpenzime postare prill 2021 lik i fat 77 nr ser 86824527 1,130 3410100162021
21.05.2021 reg. 20.05.2021 NDERMARRJA UJESJELLES KANALIZIME Uje 1010016 - Dega e Thesarit Kruje konsum uji prill 2021 lik i fat 170/2021 dt 30.04.2021 370 3210100162021
21.05.2021 reg. 20.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010016 - Dega e Thesarit Kruje energji elektrike prill 2021 lik i fat nr 412467920 kodi i klientit DU0M070006076473 100 3110100162021
21.05.2021 reg. 20.05.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010016 - Dega e Thesarit Kruje shpenzime telefomike prill 2021 lik i fat 40100804 4,000 3310100162021
12.05.2021 reg. 11.05.2021 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1010016 - Dega e Thesarit Kruje vendim Gjyqesor ishkalles se pare Tirane nr 3023 (80-2016-3028)dt 14.06.2016 vendimi gjykates Adm... 183,000 3010100162021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtesa page te tjera 1010016 - Dega e Thesarit Kruje pagat prill 2021 dor list pagesen ne banke B.Bardhi 98,881 2810100162021
05.05.2021 reg. 04.05.2021 Banka OTP Albania Shtese page per funksionin 1010016 - Dega e Thesarit Kruje pagat prill 2021 dor list pagesen ne banke B.Bardhi 60,750 2910100162021
21.04.2021 reg. 20.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010016 - Dega e Thesarit Kruje shpenzime postare mars 2021 lik i fat nr 43 nr ser 86824643 570 2610100162021
21.04.2021 reg. 20.04.2021 NDERMARRJA UJESJELLES KANALIZIME Uje 1010016 - Dega e Thesarit Kruje konsum uji mars 2021 lik i fat nr 115/2021 348 2410100162021
21.04.2021 reg. 20.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010016 - Dega e Thesarit Kruje energji elektrike mars 2021 lik i fat nr411221361 kodi i klientit DU0M070006076473 340 2310100162021
21.04.2021 reg. 20.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010016 - Dega e Thesarit Kruje shpenzime telefonike mars 2021 lik i fat nr 400888685 4,000 2510100162021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010016 - Dega e Thesarit Kruje pagat shkurt 2021 dor list pagesen ne banke B.Bardhi 98,881 2010100162021
02.04.2021 reg. 01.04.2021 Banka OTP Albania Shtesa page te tjera 1010016 - Dega e Thesarit Kruje pagat shkurt 2021 dor list pagesen ne banke B.Bardhi 60,750 2110100162021
01.04.2021 reg. 31.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010016 - Dega e Thesarit Kruje shpenzime postare shkurt 2021 lik i fat nr 86824609 1,350 1910100162021
01.04.2021 reg. 31.03.2021 NDERMARRJA UJESJELLES KANALIZIME Uje 1010016 - Dega e Thesarit Kruje konsum uji shkurt 2021 lik i fat nr 022006 367 1710100162021
01.04.2021 reg. 31.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010016 - Dega e Thesarit Kruje energji elektrikeshkurt 2021 lik i fat nr 410165484 kodi i klientit DU0M070006076473 16,060 1610100162021
01.04.2021 reg. 31.03.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010016 - Dega e Thesarit Kruje shpenzime telefonike shkurt 2021 lik i fat nr 389076780 4,000 1810100162021
05.03.2021 reg. 04.03.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010016 - Dega e Thesarit Kruje pagat shkurt 2021 dor list pagesen ne banke B.Bardhi 83,170 1310100162021
05.03.2021 reg. 04.03.2021 Banka OTP Albania Shtese page per vjetersi ne pune 1010016 - Dega e Thesarit Kruje pagat shkurt 2021 dor list pagesen ne banke B.Bardhi 60,750 1410100162021
01.03.2021 reg. 26.02.2021 NDERMARRJA UJESJELLES KANALIZIME Uje 1010016 - Dega e Thesarit Kruje konsum uji janar 2021 lik i fat nr 9/2021 dt 04.02.2021 348 1110100162021
01.03.2021 reg. 26.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010016 - Dega e Thesarit Kruje energji elektrike janar 2021 lik i fat nr 19210204 kodi i klientit DU0M070006076473 554 1010100162021
01.03.2021 reg. 26.02.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010016 - Dega e Thesarit Kruje sherbim telefonik janar 2021 lik i fat nr 388893231 4,000 1210100162021
04.02.2021 reg. 03.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010016 - Dega e Thesarit Kruje pagat janar 2021 dor list pagesen ne banke B.Bardhi 51,775 710100162021
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