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Dega e Thesarit Permet (1128)

Code 1010028

50.6 mValue, lekë
1,328Payments
55Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 287 33,215,254
BANKA E TIRANES 135 4,135,321
PETRIT SHAHA 17 1,532,192
ARDIAN DERVISHI 21 1,161,170
MARJETA MUKE 23 823,503
FURNIZUESI I SHERBIMIT UNIVERSAL 79 814,288
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 69 613,310
KLITON KUKURECI 7 571,578
SHPETIM BARJAMI 5 525,052
ALBTELEKOM SH.A. 132 520,868.22

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 154 18,598,885
Shtese page per veshtiresi dhe rreziqe 95 3,930,827
Shtese page per vjetersi ne pune 90 3,561,233
Shtese page per funksionin 87 2,006,084
Udhetim i brendshem 67 1,752,620
Elektricitet 154 1,474,264
Materiale per funksionimin e pajisjeve te zyres 24 1,407,358

Payments by Dega e Thesarit Permet (1128)

1,328 payments
Executed Beneficiary Expense category Amount Invoice
03.02.2014 reg. 03.02.2014 NDERMARJA UJESJELLSIT PERMET Unspecified THESARI FAT NR 15 DT 28.01.2014 252 0910100282014
20.01.2014 reg. 17.01.2014 POSTA SHQIPTARE SH.A Unspecified THESARI FAT NR 461 DT 31.12.2013 204 0510100282014
20.01.2014 reg. 17.01.2014 NDERMARJA UJESJELLSIT PERMET Unspecified THESARI FAT NR 635 DT28.12.2013 780 0710100282014
20.01.2014 reg. 17.01.2014 CEZ SHPERNDARJE Unspecified 1010028 THESARI FAT NR 605938048,NR 107618300 NR KONTGJ1F060113018053 DHJETOR 2013+KORRIK 2011 19,016 0410100282014
20.01.2014 reg. 17.01.2014 ALBTELEKOM SH.A. Unspecified THESARI FAT NR 716867722 NR KLI 31000188816 DHJETOR 2013 7,101 0610100282014
08.01.2014 reg. 08.01.2014 RAIFFEISEN BANK SH.A Unspecified THESARI PERMET PAGA DHJETOR 2013 148,428 0110100282014
18.12.2013 reg. 16.12.2013 MARJETA MUKE no category THESARI FAT NR 254DT 12.12.2013 9,840 10810100282013
18.12.2013 reg. 16.12.2013 JOSIF LIPE no category THESARI FAT NR 6 DT 11.12.2013 9,500 11010100282013
18.12.2013 reg. 16.12.2013 EVELINA KOCOLLARI no category THESARI FAT NR 40DT 10.12.2013 10,000 10910100282013
18.12.2013 reg. 16.12.2013 ERINDA POCI no category THESARI FAT NR 55 DT 12.12.2013 9,900 10710100282013
18.12.2013 reg. 12.12.2013 ERINDA POCI no category THESARI FAT NR 54 DT 10.12.2013 9,850 10610100282013
18.12.2013 reg. 12.12.2013 DEGA TATIMEVE PERMET no category THESARI TATIM NER BURIM PER PASTRIM ZYRE DHJETOR 2013 1,300 10510100282013
18.12.2013 reg. 17.12.2013 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 604517340 NR KONT GJ1F0601130018053 NENTOR 2013 7,240 11210100282013
18.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category THESARI FAT NR 716597141 NR KLI 310001888016 6,042.82 11110100282013
16.12.2013 reg. 12.12.2013 RAIFFEISEN BANK SH.A no category THESARI SHTESE PAGE PER DITE FESTA VITI 2013 32,960 10410100282013
11.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category THESARI FAT NR 400 DT 30.11.2013 108 10110100282013
11.12.2013 reg. 11.12.2013 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 584 DT 28.11.2013 120 10010100282013
02.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category THESARI PAGA NENTOR 2013 173,628 9910100282013
26.11.2013 reg. 25.11.2013 MARJETA MUKE no category THESARI FAT NR 245 DT 18.11.2013 9,909 9810100282013
21.11.2013 reg. 21.11.2013 ROSELIA no category THESARI FAT NR 840 DT 19.11.2013 10,920 9610100282013
21.11.2013 reg. 21.11.2013 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 603305737 NR KONT F-018053 TETOR 2013 5,022.40 9710100282013
20.11.2013 reg. 19.11.2013 MARJETA MUKE no category THESARI FAT NR 245 DT 08.10.2013 9,996 9510100282013
15.11.2013 reg. 12.11.2013 VASIL ZOTO no category THESARI FAT NR 4 DT 05.11.2013 48,000 9110100282013
15.11.2013 reg. 08.11.2013 POSTA SHQIPTARE SH.A no category THESARI FAT NR 368 DT 31.10.2013 552 8810100282013
15.11.2013 reg. 08.11.2013 PETRIT HOXHA (L08727502A) no category THESARI BOJE PRINTERI FAT DT 04.10.2013 17,000 9010100282013
Showing 1,151–1,175 of 1,328 44 45 46 47 48 49 50 …54