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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
15.03.2013 reg. 12.03.2013 KLODIAN NDINA(K89411201I) no category THESARI MATER PASTRIMI 37,550 2310100282013
15.03.2013 reg. 12.03.2013 ERINDA POCI no category THESARI FAT NR 49 DT 11.01.2013 17,400 2410100282013
15.03.2013 reg. 12.03.2013 ALBTELEKOM SH.A. no category THESARI FAT NR 709994997 NR KLI 1660689348 5,468 2010100282013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category THESARI PERMET PAGA SHKURT 2013 174,934 1810100282013
01.03.2013 reg. 01.03.2013 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 97 DT 28.02.2013 120 1710100282013
01.03.2013 reg. 01.03.2013 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 135012809 NR KONT F-018053 9,424 1910100282013
18.02.2013 reg. 13.02.2013 ROSELIA no category THESARI FAT NR 256 DT 20.01.2013 29,120 1310100282013
18.02.2013 reg. 12.02.2013 ROSELIA no category THESARI FAT NR 43 DT 30.10.2012 27,405 1110100282013
18.02.2013 reg. 18.02.2013 EVELINA KOCOLLARI no category THESARI FAT NR 14 DT 18.01.2013 69,400 1610100282013
13.02.2013 reg. 12.02.2013 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 564 DT 28.12.2012 180 1210100282013
08.02.2013 reg. 08.02.2013 POSTA SHQIPTARE SH.A no category THESARI FAT NR 13 DT 31.01.2013 510 0910100282013
08.02.2013 reg. 08.02.2013 ALBTELEKOM SH.A. no category THESARI FAT NR 709479507 NR KLI 1660689348 5,416 1010100282013
06.02.2013 reg. 06.02.2013 PETRIT HOXHA (L08727502A) no category THESARI FAT NR 4 DT 25.01.2013 7,200 0810100282013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category THESARI PAGA JANAR 2013 163,234 0710100282013
29.01.2013 reg. 28.01.2013 NDERMARJA UJESJELLSIT PERMET no category THESARI FAT NR 15 DT 28.01.2013 384 0510100282013
29.01.2013 reg. 28.01.2013 CEZ SHPERNDARJE no category 1010028 THESARI FAT NR 133989128 NR KONT F-018053 10,734 0610100282013
24.01.2013 reg. 24.01.2013 ALBTELEKOM SH.A. no category THESARI FAT NR 708996689 NR KLI 1660689348 8,031 0410100282013
10.01.2013 reg. 08.01.2013 RAIFFEISEN BANK SH.A no category THESARI PERMET PAGA DHJETOR 2012 145,134 0110100282013
27.12.2012 reg. 12.12.2012 DEGA TATIMEVE PERMET no category THESARI TATIM NE BURIM 1,300 10710100282012
27.12.2012 reg. 13.12.2012 ALBTELEKOM SH.A. no category THESARI FAT NR 708618902NR KLI 1660689348 7,908 10810100282012
26.12.2012 reg. 10.12.2012 ERINDA POCI no category THESARI SHPENZ MIREMBAJTJE ZYRE 19,580 10410100282012
18.12.2012 reg. 07.12.2012 ROSI no category THESARI MIREMBAJTJE 27,405 10010100282012
18.12.2012 reg. 07.12.2012 ROSELIA no category THESARI FAT NR 116 DT 30.11.2012 27,750 9910100282012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category THESARI FAT NR 396 DT 30.11.2012 300 10110100282012
18.12.2012 reg. 07.12.2012 EVELINA KOCOLLARI no category THESARI KANCELARI 58,000 10210100282012
Showing 1,226–1,250 of 1,328 47 48 49 50 51 52 53 …54