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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
06.08.2013 reg. 06.08.2013 RAIFFEISEN BANK SH.A no category THESARI PERMET PAGA KORRIK 2013 178,514 5910100282013
05.08.2013 reg. 01.07.2013 ROSELIA no category THESARI FAT NR 602 DT 24.06.2013 30,600 5410100282013
05.08.2013 reg. 01.07.2013 DEGA TATIMEVE PERMET no category THESARI TATIM NE BURIM PASTRIM ZYRE QESHOR 2013 1,300 5210100282013
05.08.2013 reg. 01.07.2013 ALBTELEKOM SH.A. no category THESARI FAT NR 715305839 NR KLI 310001888016 6,623.88 5310100282013
10.07.2013 reg. 01.07.2013 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 289 DT 28.06.2013 384 5510100282013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category THESARI PAGA QERSHOR 2013 174,934 5110100282013
24.06.2013 reg. 21.06.2013 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 139484410 NR KONT GJ1F0601130018053 MAJ 2013 6,786.40 5010100282013
17.06.2013 reg. 11.06.2013 ROSELIA no category THESARI FAT NR 572 DT 29.05.2013 32,760 4710100282013
14.06.2013 reg. 10.06.2013 POSTA SHQIPTARE SH.A no category THESARI FAT NR 195 DT 31.05.2013 480 4610100282013
13.06.2013 reg. 04.06.2013 KLODIAN NDINA(K89411201I) no category THESARI FAT NR16DT 18.01.2013 128,000 4510100282013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category THESARI PERMET PAGA MAJ 2013 164,034 4410100282013
30.05.2013 reg. 30.05.2013 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 249 DT 28.05.2013 648 4310100282013
22.05.2013 reg. 20.05.2013 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 138414121 NR KONTGJ1F060113018053 PRILL 2013 7,828 4210100282013
21.05.2013 reg. 15.05.2013 ALBTELEKOM SH.A. no category THESARI FAT NR 710810068 NR KLI 1660689348 6,642.54 4110100282013
13.05.2013 reg. 07.05.2013 POSTA SHQIPTARE SH.A no category THESARI FAT NR 143 DT 30.04.2013 492 3810100282013
10.05.2013 reg. 07.05.2013 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 177 DT 28.04.2013 252 3710100282013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category THESARI PAGA PRILL 2013 164,034 3610100282013
25.04.2013 reg. 25.04.2013 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 137231724 NR KONT F-018053 muaji mars 2013 8,164 3510100282013
17.04.2013 reg. 15.04.2013 ROSELIA no category THESARI FAT NR 357 DT 05.03.2013 25,480 3410100282013
15.04.2013 reg. 11.04.2013 ALBTELEKOM SH.A. no category THESARI FAT NR 710518768 NR KLI 1660689348 4,702.48 3110100282013
11.04.2013 reg. 11.04.2013 RAIFFEISEN BANK SH.A no category THESARI DIETA MARS 2013 25,700 3010100282013
03.04.2013 reg. 03.04.2013 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 125 DT 28.03.2013 252 2610100282013
03.04.2013 reg. 03.04.2013 DEGA TATIMEVE PERMET no category THESARI TATIM NE BURIM JANAR -MARS 2013 1,300 2810100282013
03.04.2013 reg. 03.04.2013 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 12874694 NR KONT F-018053 QESHOR-KORRIK 2012 26,475.20 2710100282013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category THESARI PAGA MARS 2013 175,834 2510100282013
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