Home› Institutions

Dega e Thesarit Lezhe (2020)

Code 1010020

80.5 mValue, lekë
1,298Payments
74Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 223 49,317,669
BANKA KOMBETARE TREGTARE 93 7,853,190
RAIFFEISEN BANK SH.A 5 3,141,400
Zyra Permbarimore Bajraktari 1 1,873,442
BRAHIM MUÇA 5 1,674,750
Banka OTP Albania 22 1,331,394
FLORAL 119 1,112,407
FURNIZUESI I SHERBIMIT UNIVERSAL 78 967,471
INTESA SANPAOLO BANK ALBANIA 2 917,350
PAVLIN DODA 2 820,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 3 —
Paga neto per punonjesit e miratuar ne organike 215 28,033,272
Te tjera transferta tek individet 17 7,525,160
Shtese page per vjetersi ne pune 76 6,265,436
Shtese page per kualifikimin 73 5,509,243
Te tjera transferta tek individet 21 5,481,936
Shtese page per funksionin 68 4,217,206
Shtesa page te tjera 41 3,554,590

Payments by Dega e Thesarit Lezhe (2020)

1,298 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT LEZHE PAG PAGA MARS 2021 SIPAS LIST-PAGESES,NR PUN 1 66,662 251010002021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Shtese page per kualifikimin DEGA E THESARIT LEZHE PAG PAGA MARS 2021 SIPAS LIST-PAGESES,NR PUN 4 203,236 2410100202021
25.03.2021 reg. 24.03.2021 BANKA CREDINS Te tjera transferta tek individet DEGA E THESARIT LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS URDHER NR 208/1 DT 11.03.2021,SHKRESE NR 186 DT 16.02.2021... 54,400 2310100202021
17.03.2021 reg. 16.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT LEZHE PAG FAT NR 410322001 DT 28.02.2021 PER KONTRATEN C009763 25,266 2110100202021
17.03.2021 reg. 16.03.2021 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT NR 2432 DT 10.03.2021 PER KLIENTIN 310001901018 3,886 2210100202021
05.03.2021 reg. 04.03.2021 UJSJELLSI Uje DEGA E THESARIT LIK FAT.14/2021 DT.24.02.2021 SIPAS KONTR.119026 617 1810100202021
05.03.2021 reg. 04.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LIK FAT.31 DT.28.02.2021 ME SERI 89201782 SIPAS CONTR.165 DT.17.02.2017 4,560 2010100202021
05.03.2021 reg. 04.03.2021 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LIK FAT.1416/2021 DT.25.02.2021 PER CLIENT.310001901018 4,132 1910100202021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT LEZHE PAG PAGA SHKURT 2021 SIPAS LISTEPAGESES,NR I PUN 1 66,662 1610100202021
02.03.2021 reg. 01.03.2021 BANKA CREDINS Shtese page per vjetersi ne pune DEGA E THESARIT LEZHE PAG PAGA SHKURT 2021 SIPAS LISTEPAGESES,NR I PUN 4 203,236 151010202021
23.02.2021 reg. 22.02.2021 UJSJELLSI Uje DEGA E THESARIT LEZHE PAG FAT NR 74 DT 05.02.2021 PER KONTRATEN 119026 994 1210100202021
23.02.2021 reg. 22.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT LEZHE PAG FAT NR 408513831 DT 29.01.2021 PER KONTRATEN C009763 20,898 1310100202021
23.02.2021 reg. 22.02.2021 FLORAL Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 5 DT 22.02.2021,URDHER BLERJE NR 1 DT 06.01.2021,KONTRATA NR 13 DT 06.01.2021 SHERBIME PASTRIMI S... 9,996 1410100202021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin DEGA E THESARIT LEZHE PAG PAGA JANAR 2021 SIPAS LISTEPAGESES,NR PUN 1 66,662 1010100202021
02.02.2021 reg. 01.02.2021 BANKA CREDINS Shtese page per vjetersi ne pune DEGA E THESARIT LEZHE PAG PAGA JANAR 2021 SIPAS LISTEPAGESES,NR PUN 4 203,236 910100202021
29.01.2021 reg. 28.01.2021 FLORAL Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 1 DT 27.01.2021,URDHER BLERJE NR 1 DT 06.01.2021,KONTRATE NR 13 DT 06.01.2021,SHERBIME PASTRIMI J... 9,996 810100202021
25.01.2021 reg. 20.01.2021 UJSJELLSI Uje DEGA E THESARIT LEZHE PAG FAT NR 1706594 DT 31.12.2020 PER KONTRATEN 119026 1,370 410100202021
25.01.2021 reg. 20.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LEZHE PAG FAT NR 842 DT 31.12.2020 PER KONTRATEN NR 165 DT 17.02.2017 990 610100202021
25.01.2021 reg. 20.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT LEZHE PAG FAT NR 384551858 DT 29.12.2020 PER KONTRATEN C009763 18,193 710100202021
25.01.2021 reg. 20.01.2021 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LEZHE PAG FAT NR 388705559 DT 31.12.2020 PER KLIENTIN 310001901018 5,278 510100202021
06.01.2021 reg. 05.01.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES DHJETOR 2020,NR PUNONJ.1 66,662 210100202021
06.01.2021 reg. 05.01.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES DHJETOR 2020,NR PUNONJ.5 305,426 110100202021
18.12.2020 reg. 17.12.2020 FLORAL Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LIK FAT.49 ME SERI 78214249 dt.17.12.2020,URDHER I BRENDSHEM NR.1 DT.21.01.2020,SIPAS KONTR.75 DT.23.01.2020 SHERB... 10,840 10210100202020
15.12.2020 reg. 14.12.2020 UJSJELLSI Uje DEGA E THESARIT LIK FAT.1690864 DT.09.12.2020 SIPAS KONTR.119026 1,182 9810100202020
15.12.2020 reg. 14.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LIK FAT.763 ME SERI 89203141 DT.30.11.2020 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR 1,140 10010100202020
Showing 501–525 of 1,298 18 19 20 21 22 23 24 …52