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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
12.10.2018 reg. 11.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010023 Dega Thesarit ( lik.energji elek shtator 2018)fat.nr.ser289435658 kontr.E84546. 5,946 6710100232018
12.10.2018 reg. 11.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010023 Dega Thesarit ( lik.telefon shtator 2018)fat.nrKlientit 310001876450.nr.ser.726315909 dt.30.08.2018 1,920 6610100232018
04.10.2018 reg. 03.10.2018 SHKELZIME CUBAJ Sherbime te pastrimit dhe gjelberimit Dega Thesarit ( lik.sherb.pastrimi gusht-shtator 2018)u.prok.16.01.2018 prc.fit.16.01.2018 kontrate 16.01.2018 fat.nr.17.ser.56634... 18,000 6510100232018
03.10.2018 reg. 02.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit ( lik.posta shtator 2018)fat.nr.201ser.61423427.dt.30.09.2018 690 6410100232018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Dega Thesarit ( Paga muaji shtator 2018) Nz.Hajrije Duli ID G75126049D 165,574 6210100232018
18.09.2018 reg. 17.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010023 Dega Thesarit ( lik.telefon gusht 2018)fat.nrKlientit 310001876450.nr.ser.726181900 dt.31.08.2018 1,920 6110100232018
17.09.2018 reg. 14.09.2018 SH.A. UJSJELLES Uje 1010023 Dega Thesarit (shpenz.uji muaji gusht 2018) fature nr.serie 234030753 nr.Klientit 6004042 2,360 6010100232018
14.09.2018 reg. 13.09.2018 BLINISHTA Shpenzime per mirembajtjen e objekteve ndertimore Dega Thesarit ( shp.mirmb.zyre u.prok.nr.08 07.09.2018 prc.fit.07.09.2018 fature nr.19 seri 35818155 dt.12.09.2018 ) 116,316 5910100232018
13.09.2018 reg. 12.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010023 Dega Thesarit ( lik.energji gusht 2018)fat.nr.ser.2883574.dt.30.08.2018kontr.E84546. 13,506 5810100232018
07.09.2018 reg. 06.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit ( lik.posta gusht 2018 ) fat.nr.176.ser.61423402 dt.31.08.2018 1,220 5710100232018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Dega Thesarit ( Paga muaji gusht 2018) Nz.Hajrije Duli ID G75126049D 165,362 5510100232018
27.08.2018 reg. 24.08.2018 SH.A. UJSJELLES Uje 1010023 Dega Thesarit ( shpen.uji korrik 2018) fature nr.serie 2340269922 dt.31.07.2018)nr Klientit 6004042 776 5310100232018
27.08.2018 reg. 24.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010023 Dega Thesarit ( lik.energji- korrik 2018)fat.nr.ser.234026922.dt.31.07.2018kontr.E84546. 7,845 5410100232018
27.08.2018 reg. 24.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010023 Dega Thesarit ( lik.telefon korrik 2018)fat.nrKlientit310001876450.nr.ser.726045459 dt.31.07.2018 1,920 5210100232018
03.08.2018 reg. 02.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit ( lik.posta korrik 2018)fat.nr153 ser.58053079.dt.31.07.2018 690 5110100232018
02.08.2018 reg. 01.08.2018 SHKELZIME CUBAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit ( Blereje - mat. pastrimi kont.dt.12.03.2018)u.prok.12.03.2018 prc.fit.12.03.2018 fat.nr.12 ,13 ser.56634512,13 dt.0... 54,420 5010100232018
02.08.2018 reg. 01.08.2018 BANKA SOCIETE GENERALE ALBANIA Paga me kontrate per kohe te kufizuar Dega Thesarit ( Paga muaji korrik 2018) Nz.Hajrije Duli ID G75126049D 9,990 4710100232018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Dega Thesarit ( Paga muaji korrik 2018) Nz.Hajrije Duli ID G75126049D 165,362 4610100232018
26.07.2018 reg. 25.07.2018 SH.A. UJSJELLES Uje 1010023 Dega Thesarit ( Lidh.fat. Ujsjellsi qershor nr. fature 2340242215 dt.30.06.2018 nr Klientit6004042) 200 4510100232018
18.07.2018 reg. 17.07.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010023 Dega Thesarit ( lik.telefon qershor 2018)fat.nrKlientit310001876450.nr.ser.725679026,725901528 3,840 4410100232018
12.07.2018 reg. 11.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010023 Dega Thesarit ( lik.energji- qershor 2018)fat.nr.ser.252818791.dt.28.06.2018kontr.E84546. 6,081 4310100232018
06.07.2018 reg. 05.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit ( lik.posta qershor 2018)fat.ser.58053056.dt.30.06.2018 840 4210100232018
03.07.2018 reg. 02.07.2018 SH.A. UJSJELLES Uje 1010023 Dega Thesarit ( tarif sherb.Ujsjellsi maj 2018) fature nr.serie 234019486 dt.31.05.2018).nr Klientit 6004042 200 4010100232018
03.07.2018 reg. 02.07.2018 BANKA SOCIETE GENERALE ALBANIA Paga me kontrate per kohe te kufizuar Dega Thesarit ( Paga muaji qershor 2018) Nz.Hajrije Duli ID G75126049D 9,990 3910100232018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Dega Thesarit ( Paga muaji qershor 2018) Nz.Hajrije Duli ID G75126049D 165,362 3810100232018
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