Dega e Thesarit Lushnje (0922)

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	190	51,208,878
BANKA KOMBETARE TREGTARE	27	9,493,131
Zyra e Permbarimit Privat Enforcement Group	2	3,478,615
DEGA E TATIMEVE LUSHNJE	29	1,104,162
FURNIZUESI I SHERBIMIT UNIVERSAL	78	1,092,648
NEXHAT MEHONIQI (L03202402E)	12	979,932
ARBAN PASHAJ	16	844,640
ALBTELEKOM SH.A.	129	824,744
ZYRA E PERMBARIMIT / LUSHNJE	3	783,507
ZYBER SHEHU	2	742,922

What it was spent on

By value

Category	Payments	Value, lekë
Shpenzime gjyqesore	1	—
Paga neto per punonjesit e miratuar ne organike	113	21,872,899
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	26	9,291,194
Shtese page per kualifikimin	68	6,267,827
Shtese page per vjetersi ne pune	70	6,071,573
Te tjera transferta tek individet	12	6,069,414
Shtese page per funksionin	68	3,816,417
Kancelari	27	2,353,411

Payments by Dega e Thesarit Lushnje (0922)

962 payments

Executed	Beneficiary	Expense category	Amount	Invoice
01.02.2013 reg. 01.02.2013	BANKA KOMBETARE TREGTARE	no category 1010022 THESARI paga janar 2013 simbas listes	242,830	8/10100222013
30.01.2013 reg. 30.01.2013	POSTA SHQIPTARE SH.A	no category 1010022 THESARI SHP,POSTE dhjetor 2012	624	7/10100222013
30.01.2013 reg. 30.01.2013	CEZ SHPERNDARJE	no category 1010022 THESARI energji fat.133950954 kont. E104818 dhjetor 2012	11,642	5/10100222013
30.01.2013 reg. 30.01.2013	ALBTELEKOM SH.A.	no category 1010022 THESARI telefoni dhjetor 2012	23,524	6/10100222013
10.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category 1010022 THESARI LU rrogat dhjetor 2012 simbas listes	45,981	2/10100222013
10.01.2013 reg. 10.01.2013	BANKA KOMBETARE TREGTARE	no category 1010022 THESARI LU rrogat dhjetor 2012 simbas listes	242,830	1/10100222013
27.12.2012 reg. 14.12.2012	ALBTELEKOM SH.A.	no category 1010022 Thesari Lushnje telefon nentor 2012	24,702	9910100222012
18.12.2012 reg. 07.12.2012	HEROLD BUSHI	no category 1010022 Thesari riparim printri	34,000	9210100222012
18.12.2012 reg. 07.12.2012	EDLIRA HYSAJ	no category 1010022 Thesari kancelari,matriale	68,650	9410100222012
18.12.2012 reg. 07.12.2012	EDLIRA HYSAJ	no category 1010022 Thesari detergjent	9,930	9310100222012
18.12.2012 reg. 17.12.2012	DEGA E TATIMEVE LUSHNJE	no category 1010022 Thesari tatim burimi per shperblim fundvitit 2012	6,000	10110100222012
18.12.2012 reg. 17.12.2012	BANKA KOMBETARE TREGTARE	no category 1010022 Thesari shperblim fundvitit 2012	45,000	9910100222012
17.12.2012 reg. 17.12.2012	RAIFFEISEN BANK SH.A	no category 1010022 Thesari shperblim fundvitit 2012	9,000	10010100222012
12.12.2012 reg. 14.11.2012	NUSHI / LUSHNJE	no category 1010022 Thesari Lushnje karburant	37,800	8510100222012
12.12.2012 reg. 10.12.2012	CEZ SHPERNDARJE	no category 1010022 Thesari lik kontrata E104818 tetor 2012 fat.132963124 dt.17.10.2012 -19.11.2012	10,566	9510100222012
12.12.2012 reg. 14.11.2012	BLEDAR KOCO	no category 1010022 Thesari Lushnje riparime	6,000	8410100222012
12.12.2012 reg. 14.11.2012	ALBTELEKOM SH.A.	no category 1010022 Thesari Lushnje telefon tetor 2012	19,253	8310100222012
03.12.2012 reg. 03.12.2012	RAIFFEISEN BANK SH.A	no category 1010022 Thesari pagat nentor 2012	45,981	8910100222012
03.12.2012 reg. 09.11.2012	POSTA SHQIPTARE SH.A	no category 1010022 Thesari Lushnje telefon 2012	1,638	8210100222012
03.12.2012 reg. 03.12.2012	BANKA KOMBETARE TREGTARE	no category 1010022 Thesari pagat netor 2012	242,830	8910100222012
13.11.2012 reg. 09.11.2012	CEZ SHPERNDARJE	no category 1010022 Thesari lik kontrata E104818 shtator 2012	6,854	8110100222012
01.11.2012 reg. 01.11.2012	RAIFFEISEN BANK SH.A	no category 1010022 Thesari pagat tetor 2012	45,981	7010100222012
01.11.2012 reg. 01.11.2012	BANKA KOMBETARE TREGTARE	no category 1010022 Thesari pagat tetor 2012	242,830	7010100222012
16.10.2012 reg. 11.10.2012	ALBTELEKOM SH.A.	no category 1010022 Thesari Lushnje telefon shtator 2012	20,347	6910100222012
01.10.2012 reg. 01.10.2012	RAIFFEISEN BANK SH.A	no category 1010022 Thesari pagat shtator	44,405	6510100222012