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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
16.05.2012 reg. 15.05.2012 DEGA TATIMEVE PERMET no category THESARI PERMET TAP PRILL 2012 17,830 3610100282012
16.05.2012 reg. 15.05.2012 DEGA TATIMEVE PERMET no category THESARI PERMET SIG SHOQ PRILL 2012 49,746 3510100282012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category THESARI PERMET PAGA PRILL 2012 153,101 3410100282012
18.04.2012 reg. 11.04.2012 RAIFFEISEN BANK SH.A no category THESARI PERMET DIETA 30,700 3010100282012
18.04.2012 reg. 11.04.2012 POSTA SHQIPTARE SH.A no category THESARI PERMET FAT NR 7 DT 29.02.2012 16,000 2910100282012
18.04.2012 reg. 11.04.2012 NDERMARJA UJESJELLSIT PERMET no category THESARI PERMET FAT NR 122 DT 28.03.2012 180 2810100282012
18.04.2012 reg. 17.04.2012 CEZ SHPERNDARJE no category 1010028 THESARI PERMET FAT NR 116967810 NR KONT F-018053 MARS 2012 8,080 3310100282012
18.04.2012 reg. 11.04.2012 ALBTELEKOM SH.A. no category THESARI PERMET FAT NR 705110943 DT 05.04.2012 7,210 2710100282012
12.04.2012 reg. 11.04.2012 DEGA TATIMEVE PERMET no category THESARI PERMET TAP MARS 2012 17,830 3210100282012
12.04.2012 reg. 11.04.2012 DEGA TATIMEVE PERMET no category THESARI SIG SHOQ DHE SHEND MARS 2012 49,746 3110100282012
11.04.2012 reg. 02.04.2012 ROSI no category THESARI PERMET FAT NR 1488 DT 28.02.2012 14,952 2610100282012
11.04.2012 reg. 02.04.2012 CEZ SHPERNDARJE no category 1010028 THESARI PERMET FAT NR 115824021 NR KONT F-018053 12,146 2510100282012
11.04.2012 reg. 02.04.2012 ALBTELEKOM SH.A. no category THESARI PERMET FAT NR 704612043 NR KLI 1660689348 6,953 2410100282012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category THESARI PERMET PAGA MARS 2012 140,501 2310100282012
23.03.2012 reg. 09.03.2012 RAIFFEISEN BANK SH.A no category THESARI/DOF PAGA,DIETA 55,230 2210100282012
19.03.2012 reg. 12.03.2012 DEGA TATIMEVE PERMET no category THESARI PERMET SIG SHOQ DHE SHEND SHKURT 2012 49,746 2310100282012
15.03.2012 reg. 01.03.2012 NDERMARJA UJESJELLSIT PERMET no category THESARI PERMET FAT NR 68 DT 28.02.2012 660 1910100282012
15.03.2012 reg. 01.03.2012 EVELINA KOCOLLARI no category THESARI FAT NR 11 DT 28.02.2012 9,000 2110100282012
15.03.2012 reg. 01.03.2012 CEZ SHPERNDARJE no category 1010028 THESARI PERMET FAT NR 114823218 NR KONT 018053 JANAR 2012 13,658 1810100282012
13.03.2012 reg. 12.03.2012 DEGA TATIMEVE PERMET no category THESARI PERMET TAP SHKURT 2012 17,830 2410100282012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category THESARI PAGA SHKURT 2012 158,601 1710100282012
21.02.2012 reg. 20.02.2012 EVELINA KOCOLLARI no category THESARI/EVELINA KOCILLARI FAT NR 4 DT 09.02.2012 64,000 131010028
20.02.2012 reg. 14.02.2012 ALBTELEKOM SH.A. no category THESARI FAT NR 704120871 NR KLI 1660689348 6,593 141028
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE PERMET no category THESARI TAP JANAR 2012 17,830 1610100282012
16.02.2012 reg. 15.02.2012 DEGA TATIMEVE PERMET no category THESARI SIG SHOQ DHE SHEND JANAR 2012 49,746 1510100282012
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