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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
22.05.2012 reg. 21.05.2012 CEZ SHPERNDARJE no category 1010023 Zyra e Thesarit (fature.en.elek. prill 2012) nr.kontrates E084546 5,846 5110100232012
11.05.2012 reg. 08.05.2012 POSTA SHQIPTARE SH.A no category Thesari (fature posta prill 2012) nr.serie 87435348 192 4210100232012
11.05.2012 reg. 08.05.2012 BANKA KOMBETARE TREGTARE no category Thesari (dieta prill 2012) Per.aut. Hajrie Duli ID G75126049D 6,280 4310100232012
11.05.2012 reg. 08.05.2012 BAJRAMAJ PETROL SHPK no category Thesari (bl.nafte mars- prill 2012) fature nr.serie 01274579 dt.25.04.2012 11,189 4310100232012
11.05.2012 reg. 08.05.2012 ALBTELEKOM SH.A. no category Thesari (fature telef. prill 2012) nr.klienti 1733090060/1627385063 6,126 4410100232012
10.05.2012 reg. 09.05.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shend. prill 2012) for.dek. nr.K48420715B3H602H 3,185 4910100232012
10.05.2012 reg. 09.05.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shoq. prill 2012) for.dek. nr.K48420715B3H602H 28,101 4810100232012
10.05.2012 reg. 09.05.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shend. prill 2012) for.dek. nr.K48420715B3H602H 3,185 4710100232012
10.05.2012 reg. 09.05.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shoq. prill 2012) for.dek. nr.K48420715B3H602H 17,797 4610100232012
10.05.2012 reg. 09.05.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (tatim page prill 2012) for.dek. nr.K48420715B3H601J 18,734 4510100232012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category Thesari (paga prill 2012) Per.aut. Hajrie Duli ID G75126049D 147,622 4110100232012
23.04.2012 reg. 20.04.2012 CEZ SHPERNDARJE no category 1010023 Zyra e Thesarit (faturen.elek.mars 2012,nr.kont.E084546) 13,372 3910100232012.
17.04.2012 reg. 10.04.2012 ALBTELEKOM SH.A. no category Zyra e Thesarit (fature telefoni mars 2012) nr.klientit 1733090060/1627385063 7,280 4010100232012
13.04.2012 reg. 06.04.2012 BANKA KOMBETARE TREGTARE no category Thesari (Dieta mars 2012) Per.aut. Hajrie Duli ID G75126049D 24,340 3910100232012
12.04.2012 reg. 04.04.2012 POSTA SHQIPTARE SH.A no category Zyra e Thesarit (posta mars 2012 ) fature 87435327 96 3310100232012
12.04.2012 reg. 02.04.2012 ALBANA HASAJ no category Zyra e Thesarit ( kancelari+mat.pergjith.fature nr.ser.5123032/33 date 28.03.2012 ) 97,220 3210100232012
11.04.2012 reg. 26.03.2012 KLEDIS SEMANI no category 1010023 Zyra e Thesarit (fature nr.9,dt.23.03.2012,ser.102175-shpen.transport arshive) 2,500 3010100232012
11.04.2012 reg. 26.03.2012 KLEDIS SEMANI no category Zyra e Thesarit (fature nr.8,dt.23.03.2012,ser.102174-shpenpastrim zyre,mat.pastrimi,fun.uje) 39,340 2910100232012
11.04.2012 reg. 26.03.2012 BAJRAMAJ PETROL SHPK no category 1010023 Zyra e Thesarit (fature nr.104,dt.19.03.2012,ser.01274527- nafte & gaz) 48,525 2810100232012
09.04.2012 reg. 06.04.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shend. mars 2012 ) for.dek. nr.K48420715B3GB001W 3,110 3810100232012
09.04.2012 reg. 06.04.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shoq. mars 2012 ) for.dek. nr.K48420715B3GB001W 27,447 3710100232012
06.04.2012 reg. 06.04.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shend. mars 2012 ) for.dek. nr.K48420715B3GB001W 3,111 3610100232012
06.04.2012 reg. 06.04.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shoq. mars 2012 ) for.dek. nr.K48420715B3GB001W 17,383 3510100232012
06.04.2012 reg. 06.04.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (tatim pagemars 2012 ) for.dek. nr.K48420715B3GB02U 18,298 3410100232012
02.04.2012 reg. 20.03.2012 CEZ SHPERNDARJE no category 1010023 Zyra e Thesarit (faturen.elek.shkurt 2012,nr.kont.E084546)) nr.kontrates E084546 16,396 27101000232012
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