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Dega e Thesarit M Madhe (3323)

Code 1010023

45.4 mValue, lekë
1,118Payments
38Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 210 31,426,282
BLINISHTA 54 4,427,215
SHKELZIME CUBAJ 45 2,002,371
Banka OTP Albania 71 1,093,080
FURNIZUESI I SHERBIMIT UNIVERSAL 79 722,749
BAJRAMAJ PETROL SHPK 37 674,405
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 545,876
ALBANA HASAJ 6 451,630
ALPHA BANK -- ALBANIA 3 447,796
ALBTELEKOM SH.A. 125 394,048

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 127 16,634,184
Shtese page per funksionin 65 4,129,343
Shtese page per veshtiresi dhe rreziqe 66 3,330,146
Shtese page per vjetersi ne pune 65 2,500,177
Kancelari 13 1,627,121
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25 1,440,638
Elektricitet 150 1,271,198
Materiale per funksionimin e pajisjeve te zyres 12 1,226,508

Payments by Dega e Thesarit M Madhe (3323)

1,118 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2020 reg. 04.05.2020 Banka OTP Albania Paga me kontrate per kohe te kufizuar Dega Thesarit M.Madhe ( Paga prill 2020) Nz.H.Duli ID G75126049D sipas L.Pag.prill 2020 13,320 3310100232020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Dega Thesarit M.Madhe ( Paga prill 2020) Nz.H.Duli ID G75126049D sipas L.Pag.prill 2020 165,574 3210100232020
21.04.2020 reg. 15.04.2020 BLINISHTA Kancelari 1010023 Dega Thesarit M.Madhe ( Bl.Kancelari)u.prok.14.04.2020 proc.fituesi 14.04.2020 fature tat.nr.serie 75815448 FH.nr.4.dt.14.... 115,710 3110100232020
21.04.2020 reg. 15.04.2020 BLINISHTA Materiale per funksionimin e pajisjeve te zyres 1010023 Dega Thesarit M.Madhe ( Bl.Bojra printer dhe fotk.)u.prok.10.04.2020 proc.fituesi 14.04.2020 fature tat.nr.serie 75815447... 95,400 3010100232020
15.04.2020 reg. 10.04.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010023-Dega Thesarit M.Madhe ( shpenz.postare mars 2020) fat.nr30.serie 81115988 690 2610100232020
15.04.2020 reg. 01.04.2020 BAJRAMAJ PETROL SHPK Sherbim per ngrohje 1010023 Dega Thesarit M.Madhe ( shpenz.per ngr.me gaz 2020) u.prok.15.01.2020 prc.fitusi15.01.2020 kontrate dt.15.01.2020fat.nr.se... 14,700 2410100232020
15.04.2020 reg. 10.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010023 Dega Thesarit M.Madhe ( shpenz.telefon.Mars 2020) fat.nr.serie 729196971 nr.klient. 310001876450 1,920 2910100232020
14.04.2020 reg. 10.04.2020 Ujesjelles Kanalizime Malesi e Madhe Uje 1010023 Dega Thesarit M.Madhe ( shpenz.uje Mars 2020) fat.nr.serie 234421186 Klient. 6004042 1,640 2810100232020
14.04.2020 reg. 10.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010023 Dega Thesarit M.Madhe ( shpenz.en.elek . mars 2020) fat.nr.serie 366969374 kontrate E84546 14,514 2710100232020
02.04.2020 reg. 01.04.2020 Banka OTP Albania Paga me kontrate per kohe te kufizuar Dega Thesarit M.Madhe ( Paga mars 2020) Nz.H.Duli ID G75126049D sipas L.Pag.mars 2020 13,320 2310100232020
02.04.2020 reg. 01.04.2020 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Dega Thesarit M.Madhe ( Paga mars 2020) Nz.H.Duli ID G75126049D sipas L.Pag.mars 2020 165,574 2210100232020
17.03.2020 reg. 12.03.2020 Ujesjelles Kanalizime Malesi e Madhe Uje 1010023 Dega Thesarit M.Madhe ( shpenz.uje shkurt 2020) fat.nr.serie 234417542 nr.klient. 6004042 1,928 2110100232020.
17.03.2020 reg. 12.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010023-Dega Thesarit M.Madhe ( shpenz.postare shkurt 2020) fat.nr30.serie 81115966 680 1810100232020
17.03.2020 reg. 12.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010023 Dega Thesarit M.Madhe ( shpenz.en.elek shkurt 2020) fat.nr.serie 366219748 kontrate E84546 19,655 2010100232020.
17.03.2020 reg. 12.03.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010023 Dega Thesarit M.Madhe ( shpenz.telefon.shkurt 2020) fat.nr.serie 729035018 nr.klient. 310001876450 1,920 1910100232020
05.03.2020 reg. 04.03.2020 Banka OTP Albania Paga me kontrate per kohe te kufizuar Dega Thesarit M.Madhe ( Paga past.shkurt 2020) Nz.H.Duli ID G75126049D sipas L.Pag.shkurt 2020 13,320 1610100232020
05.03.2020 reg. 04.03.2020 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Dega Thesarit M.Madhe ( Paga shkurt 2020) Nz.H.Duli ID G75126049D sipas L.Pag.shkurt 2020 165,574 1510100232020
14.02.2020 reg. 13.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010023 Dega Thesarit M.Madhe ( shpenz.telefon. janar 2020) fat.nr.serie 728874943 nr.klient. 310001876450 1,920 1410100232020
13.02.2020 reg. 12.02.2020 Ujesjelles Kanalizime Malesi e Madhe Uje 1010023 Dega Thesarit M.Madhe ( shpenz.uje janar 2020) fat.nr.serie 23413199 nr.klient. 6004042 2,072 1210100232020
13.02.2020 reg. 12.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010023 Dega Thesarit M.Madhe ( shpenz.energj.elek. janar 2020) fat.nr.serie 3652015898 nr.kontrate 084546 22,830 1310100232020
12.02.2020 reg. 11.02.2020 Banka OTP Albania Paga me kontrate per kohe te kufizuar Dega Thesarit M.Madhe ( Paga past.janar 2020) Nz.H.Duli ID G75126049D sipas L.Pag.dhetor 2019 13,320 1010100232020
05.02.2020 reg. 04.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit M.Madhe ( shpenz.postare janar 2020) fat.nr.serie 81115943 1,550 0910100232020
04.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin Dega Thesarit M.Madhe ( Paga janar 2020) Nz.H.Duli ID G75126049D sipas L.Pag.dhetor 2019 165,574 0810100232020
23.01.2020 reg. 22.01.2020 SHKELZIME CUBAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010023 Dega Thesarit M.Madhe ( Bl.mat.pastrin u.prok 03 dt.15.01.2020 prc.fit.15.01.2020 kontrate dt.15.01.2020 fature nr.serie n... 45,865 0710100232020
22.01.2020 reg. 21.01.2020 Ujesjelles Kanalizime Malesi e Madhe Uje 1010023 Dega Thesarit M.Madhe ( shpenz.uje Dhjetor 2019) fat.nr.serie 234407426 nr.klient. 6004042 3,080 0610100232020
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