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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
19.02.2020 reg. 18.02.2020 NDERMARRJA UJESJELLES KANALIZIME Uje 1010016 Dega e Thesarit Kruje konsum uji jananr 2020 lik i fat me nr 219289034 1,423 1210100162020
19.02.2020 reg. 18.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010016 Dega e Thesarit Kruje energji elektrike janar 2020 lik i fat me nr 364837175 kodi i klientit DU0M070006076473 340 1110100162020
19.02.2020 reg. 18.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010016 Dega e Thesarit Kruje shpenzim tel janar 2020 lik i fat me nr 728877231 4,000 1310100162020
05.02.2020 reg. 04.02.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010016 Dega e Thesarit Kruje pagat 1-31 janar 2020 der list pagesen ne banka Bedriana Bardhi 51,563 810100162020
05.02.2020 reg. 04.02.2020 Banka OTP Albania Shtese page per funksionin 1010016 Dega e Thesarit Kruje pagat 1-31 janar 2020 der list pagesen ne banka Bedriana Bardhi 60,750 910100162020
29.01.2020 reg. 27.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010016 Dega e Thesarit Kruje shpenz postare dhjetor 2019 lik i fat me nr 371 nr ser 67977825 510 710100162020
29.01.2020 reg. 27.01.2020 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010016 Dega e Thesarit Kruje energji elektrike dhjetor 2019 lik i fat me nr 331983358 kodi i klientit DU0M070006076473 11,121 410100162020
29.01.2020 reg. 27.01.2020 NDERMARRJA UJESJELLES KANALIZIME Uje 1010016 Dega e Thesarit Kruje konsum uji dhjetor 2019 lik i fat me nr 219283058 1,638 510100162020
29.01.2020 reg. 27.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010016 Dega e Thesarit Kruje shpenz telefonike dhjetor 2019 lik i fat me nr 728670545 4,000 610100162020
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010016 Dega e Thesarit Kruje pagat 01.-31.12.2019 dor list pagesen ne banke Bedriana Bardhi 103,975 110100162020
07.01.2020 reg. 06.01.2020 Banka OTP Albania Shtesa page te tjera 1010016 Dega e Thesarit Kruje pagat 01.-31.12.2019 dor list pagesen ne banke Bedriana Bardhi 60,750 210100162020
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega E Thesarit Kruje SHPENZIME postare nentor 2019 lik i fat me nr 338 nr ser 67972992 1,820 8810100162019
18.12.2019 reg. 17.12.2019 ALBTELEKOM SH.A. Sherbime telefonike Dega E Thesarit Kruje SHPENZIME TELEFONIKE nentor 2019 LIK I FAT NR 728521394 4,000 8710100162019
16.12.2019 reg. 13.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010016 1010016- Dega E Thesarit Kruje enenrgji elektrike nentor 2019 lik i fat me nr 330695807kodi i klientit Du0M070006076473 10,701 8510100162019
16.12.2019 reg. 13.12.2019 NDERMARRJA UJESJELLES KANALIZIME Uje 1010016 1010016- Dega E Thesarit Kruje konsum uji nentor 2019 lik i fat me nr 219276713 120 8610100162019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010016- Dega E Thesarit Kruje pagat nentor 2019 dor list pagesen ne bank Bedriana Bardhi 103,975 8210100162019
03.12.2019 reg. 02.12.2019 Banka OTP Albania Shtesa page te tjera 1010016- Dega E Thesarit Kruje pagat nentor 2019 dor list pagesen ne bank Bedriana Bardhi 60,750 8310100162019
19.11.2019 reg. 18.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010016 1010016- Dega E Thesarit Kruje shpenzim postar tetor 2019 lik i fat me nr 304 nr ser 67972957 dt 31.10.2019 850 8110100162019
19.11.2019 reg. 18.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010016 1010016- Dega E Thesarit Kruje energji elektrike Tetor 2019 lik i fat me nr 301368622 dt 30.10.2019 kodi i klientit Du0M07... 4,451 7810100162019
19.11.2019 reg. 18.11.2019 NDERMARRJA UJESJELLES KANALIZIME Uje 1010016 1010016- Dega E Thesarit Kruje konsum uji tetor 2019 lik i fat me nr 219271018 dt 31.10.2019 120 7910100162019
19.11.2019 reg. 18.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010016 1010016- Dega E Thesarit Kruje shpenzim telefonik tetor 2019 lik i fat me nr 728363899 dt 31.10.2019 4,000 8010100162019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010016- Dega E Thesarit Kruje pagat 1-31 Tetor 2019 dor list pagesen ne banke Bedriana Bardhi 103,763 7510100162019
04.11.2019 reg. 01.11.2019 Banka OTP Albania Shtese page per vjetersi ne pune 1010016- Dega E Thesarit Kruje pagat 1-31 Tetor 2019 dor list pagesen ne banke Bedriana Bardhi 60,750 7610100162019
30.10.2019 reg. 29.10.2019 ALBERT DOKU Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010016- Dega E Thesarit Kruje materjale pastrimi dhe elektrike kerkese per blerje mall dhe sherbime dt 02.10.2019 lik i fat me nr... 16,760 7410100162019
18.10.2019 reg. 17.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010016 1010016- Dega E Thesarit Kruje shpenzime postare shtator 2019 lik i fat me nr 270 nr ser 67972923 800 7310100162019
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