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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
02.04.2012 reg. 02.04.2012 ALPHA BANK -- ALBANIA no category Zyra e Thesarit (paga mars 2012) per.aut. Hajrie Duli ID G75126049D 144,188 3110100232012
23.03.2012 reg. 09.03.2012 ALBTELEKOM SH.A. no category Zyra e Thesarit (fature telefoni shkurt 2012) nr.klientit 1733090060/1627385063 8,692 2610100232012
21.03.2012 reg. 08.03.2012 POSTA SHQIPTARE SH.A no category Zyra e Thesarit (posta shkurt 2012 ) fature 87435307 480 2510100232012
19.03.2012 reg. 08.03.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shend. shkurt 2012 ) for.dek. nr.K48420715B3FF01G 3,110 2410100232012
19.03.2012 reg. 08.03.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shoq. shkurt 2012 ) for.dek. nr.K48420715B3FF01G 27,447 2310100232012
08.03.2012 reg. 08.03.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shend. shkurt 2012 ) for.dek. nr.K48420715B3FF01G 3,111 2210100232012
08.03.2012 reg. 08.03.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shoq. shkurt 2012 ) for.dek. nr.K48420715B3FF01G 17,383 2110100232012
08.03.2012 reg. 08.03.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (tatim page shkurt 2012 ) for.dek. nr.K48420715B3FF02E 18,298 2010100232012
01.03.2012 reg. 01.03.2012 ALPHA BANK -- ALBANIA no category Zyra e Thesarit (paga shkurt 2012) per.aut. Hajrie Duli ID G75126049D 146,688 1910100232012
20.02.2012 reg. 14.02.2012 CEZ SHPERNDARJE no category 1010023 Zyra e Thesarit (fatureen.elek. janar 2012) nr.kontrates E084546 17,740 1810100232012
20.02.2012 reg. 14.02.2012 ALBTELEKOM SH.A. no category Zyra e Thesarit (fature telefoni janar 2012) nr.klientit 1733090060/1627385063 10,036 1710100232012
16.02.2012 reg. 10.02.2012 POSTA SHQIPTARE SH.A no category Zyra e Thesarit (posta janar 2012 )fature nr.serie 87435266 480 13610100232012
13.02.2012 reg. 10.02.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shend. janar 2012 ) for.dek. nr.K48420715B3EM01D 3,148 1510100232012
13.02.2012 reg. 10.02.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shoq. janar 2012 ) for.dek. nr.K48420715B3EM01D 27,777 1410100232012
13.02.2012 reg. 10.02.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shend. janar 2012 ) for.dek. nr.K48420715B3EM01D 3,148 1310100232012
13.02.2012 reg. 10.02.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (sig.shoq. janar 2012 ) for.dek. nr.K48420715B3EM01D 17,592 1210100232012
13.02.2012 reg. 10.02.2012 DEGA TATIMVE M. MADHE no category Zyra e Thesarit (tatim page janar 2012 ) for.dek. nr.K48420715B3EM02B 18,518 1110100232012
02.02.2012 reg. 02.02.2012 ALPHA BANK -- ALBANIA no category Zyra e Thesarit (paga janar 2012) per.aut. Hajrie Duli ID G75126049D 156,920 1010100232012
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