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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
28.05.2020 reg. 27.05.2020 BLEDAR ZEZAJ Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT LEZHE LIK FAT.158 ME SERI 75910489 DT.25.05.2020,URDH BLERJE NR.3 DT.21.05.2020,PROC VERB DT.21.05.2020 SHERBIME N... 10,000 4010100202020
28.05.2020 reg. 27.05.2020 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LEZHE LIK FAT.729356827 DT.30.04.2020 PER CLIENT.310001901018 4,119 3610100202020
20.05.2020 reg. 19.05.2020 UJSJELLSI Uje DEGA E THESARIT LEZHE LIK FAT.1559534 DT.07.05.2020 SIPAS KONTR.NR.119029 428 3510100202020
20.05.2020 reg. 19.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LEZHE LIK FAT.161 ME SERI 74765387 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR 825 3310100202020
20.05.2020 reg. 19.05.2020 FLORAL Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.6 ME SERI 78214206 DT.29.04.2020,URDH BLERJE NR.1 DT.21.01.2020,SIPAS KONTR.75 DT.23.01.2020"SHERBIM... 10,832 3410100202020
20.05.2020 reg. 19.05.2020 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LEZHE LIK FAT.729171803 PER CLIENT.310001901018 3,969 3210100202020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES PRILL 2020,NR PUNONJ.1 66,662 3010100202020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shtese page per vjetersi ne pune PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES PRILL 2020,NR PUNONJ.4 209,648 2910100202020
23.04.2020 reg. 22.04.2020 UJSJELLSI Uje DEGA E THESARIT LEZHE LIK FAT.1548508 DT..09.04.2020 SIPAS KONTR.119026 428 2810100202020
23.04.2020 reg. 22.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT LEZHE LIK FAT.367420006 DT.31.03.2020 PER CONTR.C009763 7,156 2710100202020
02.04.2020 reg. 01.04.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES MARS 2020,NR PUNONJ.1 66,662 2510100202020
02.04.2020 reg. 01.04.2020 BANKA CREDINS Shtese page per vjetersi ne pune PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES MARS 2020,NR PUNONJ.4 209,648 2410100202020
31.03.2020 reg. 24.03.2020 FLORAL Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT NR 143 DT 24.03.2020,KONTRATA NR 75 DT 23.01.2020,URDHER BLERJE NR 1 DT 21.01.2020 10,832 2210100202020
27.03.2020 reg. 24.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT LEZHE LIK FAT 366139604 DT 28.02.2020 PER KONTRATEN C 9763 16,312 2310100202020
19.03.2020 reg. 18.03.2020 UJSJELLSI Uje DEGA E THESARIT LEZHE LIK FAT.1524503 DT.09.03.2020 PER CONTR.119026 617 2010100202020
19.03.2020 reg. 18.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LEZHE LIK FAT.95 ME SERI 74765321 DT.28.02.2020 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR 2,410 2110100202020
19.03.2020 reg. 18.03.2020 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LEZHE LIK FAT.729015376 DT.29.02.2020 PER CLIENT.310001901018 4,040 1910100202020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES SHKURT 2020,NR PUNONJ.1 66,662 1710100202020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES SHKURT 2020,NR PUNONJ.4 209,436 1610100202020
20.02.2020 reg. 18.02.2020 UJSJELLSI Uje DEGA E THESARIT LIK FAT.1512125 DT.10.02.2020 PER CONTR.119026 428 1310100202020
20.02.2020 reg. 18.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LIK FAT.93 DT.31.01.2020 ME SERI 74765249 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR 735 1410100202020
20.02.2020 reg. 18.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010020 DEGA E THESARIT LIK FAT.364958974 DT.27.01.2020 PER CONTR.C009763 14,867 1210100202020
20.02.2020 reg. 19.02.2020 FLORAL Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.138 ME SERI 78214195 DT.19.02.2020,URDH BLERJE NR.1 DT.21.01.2020,SIPAS KONTR.75 DT.23.01.2020"SHERB... 10,832 1510100202020
20.02.2020 reg. 18.02.2020 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LIK FAT.728864746 DT.31.01.2020 PER CLIENT.310001901018 4,480 1110100202020
04.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune PAGAT DEGA E THESARIT SIPAS LIST-PAGESES JANAR 2020,NR PUNONJ.PL.1-FAKT.1 66,662 910100202020
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