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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
04.02.2020 reg. 03.02.2020 BANKA CREDINS Shtese page per kualifikimin PAGAT DEGA E THESARIT SIPAS LIST-PAGESES JANAR 2020,NR PUNONJ.PL.5-FAKT.4 209,436 810100202020
24.01.2020 reg. 22.01.2020 UJSJELLSI Uje DEGA E THESARIT LEZHE LIK FAT.1452272 DT.08.01.2020 PER CONTR.119026 240 510100202020
24.01.2020 reg. 22.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LEZHE LIK FAT.799 ME SERI 74765171 DT.31.12.2019,PER CONT.165 DT.17.02.2017 SHERB POSTAR 1,095 610100202020
24.01.2020 reg. 23.01.2020 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010020 DEGA E THESARIT LEZHE LIK FAT.332147279 DT.28.12.2019 PER CONTR.C009763 12,868 710100202020
24.01.2020 reg. 22.01.2020 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LEZHE LIK FAT.728705511 DT.31.12.2019 PER CLIENT.310001901018 3,956 410100202020
07.01.2020 reg. 06.01.2020 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES DHJETOR 2019,NR PUNONJ.PLAN-1 FAKT-1 66,662 210100202020
07.01.2020 reg. 06.01.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES DHJETOR 2019,NR PUNONJ.PLAN-5 FAKT-4 209,436 110100202020
23.12.2019 reg. 20.12.2019 GENTI BUSHATI Te tjera transferta tek individet DEGA E THESARIT LEZHE LIK VEND GJYQESOR SIPAS SHKR MFE NR.938/7 DT.25.11.2019,VEN GJYK AD SHKODER NR.68 DT.12.02.2019,FAT.172 DT.0... 325,400 9610100202019
23.12.2019 reg. 20.12.2019 FLORAL Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.129 ME SERI 78214186 DT.11.12.2019 URDH BLERJE 1 DT.18.04.2019 SIPAS KONTR.428 DT.23.04.2019 7,713 10310100202019
23.12.2019 reg. 20.12.2019 BLEDAR ZEZAJ Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT LEZHE LIK FAT.113 DT.27.11.2019,URDH BLERJE NR.7 DT.22.11.2019,PROC VERB DT.22.11.2019 SHERBIM FOTOKOPJE 16,500 9710100202019
23.12.2019 reg. 20.12.2019 BARDHYL KOSOVA Kancelari DEGA E THESARIT LEZHE LIK FAT.83 DT.03.12.2019,URDH BLERJ NR.8 DT.02.12.2019,PROC VERB DT.03.12.2019,FHYRJE 5 DT.03.12.2019 KANCEL... 28,200 10010100202019
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LEZHE LIK FAT.722 ME SERI 74765094 DT.30.11.2019 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR 1,195 9910100202019
18.12.2019 reg. 17.12.2019 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LEZHE LIK FAT.728557803 DT.30.11.2019 PER CLIENT.310001901018 4,098 10110100202019
12.12.2019 reg. 11.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010020 DEGA E THESARIT LEZHE LIK FAT.330839016 DT.28.11.2019 CONTR.C009763 7,190 10210100202019
06.12.2019 reg. 04.12.2019 UJSJELLSI Uje DEGA E THESARIT LEZHE LIK FAT.1422746 DT.04.12.2019 SIPAS KONTR.119026 428 9810100202019
04.12.2019 reg. 03.12.2019 Nikolin Sutaj Sherbime te tjera DEGA E THESARIT LEZHE LIK FAT.12 ME SERI 67705818 DT.27.11.2019,URDH BLERJE NR.6 DT.21.11.2019,PREVENTIV,PROC VERB DT.21.11.2019,S... 29,800 9510100202019
03.12.2019 reg. 02.12.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES NENTOR 2019,NR PUNONJ.1 66,662 9410100202019
03.12.2019 reg. 02.12.2019 BANKA CREDINS Shtese page per vjetersi ne pune PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES NENTOR 2019,NR PUNONJ.4 209,436 9310100202019
02.12.2019 reg. 27.11.2019 FLORAL Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.122 ME SERI 78214179 DT.25.11.2019,URDH BLERJE 1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIM... 7,713 9110100202019
20.11.2019 reg. 19.11.2019 UJSJELLSI Uje DEGA E THESARIT LEZHE LIK FAT.1419654 DT.11.11.2019,PER CONTR.119026 1,182 8910100202019
20.11.2019 reg. 19.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LEZHE LIK FAT.649ME SERI 74765021 DT.31.10.2019 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR 895 9010100202019
20.11.2019 reg. 19.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010020 DEGA E THESARIT LEZHE LIK FAT.301420821 DT.25.10.2019 PER CONTR.C009763 5,762 8810100202019
20.11.2019 reg. 19.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010020 DEGA E THESARIT LEZHE LIK FAT.728404515 DT.31.10.2019 PER CLIENTIN 310001901018 4,272 8710100202019
18.11.2019 reg. 15.11.2019 RAIFFEISEN BANK SH.A Te tjera transferta tek individet DEGA E THESARIT LEZHE LIK SIPAS LIST-PAGESES NENTOR 2019,VEND GJYKATE NR.333/497 DT.06.06.2019,SHKRESA MFE NR.18190/3 DT.07.11.201... 152,000 8610100202019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES TETOR 2019,NR PUNONJ.1 66,662 8610100202019
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