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Dega e Thesarit Pogradec (1529)

Code 1010029

72.9 mValue, lekë
1,317Payments
69Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 244 44,222,069
BANKA CREDINS 39 2,744,569
RAIFFEISEN BANK SH.A 24 2,696,887
Banka OTP Albania 32 2,598,262
NERITAN ÇUKO 1 1,759,081
DORIAN SKENDI 1 1,340,388
ALBTELEKOM SH.A. 132 1,078,294
616/A 5 1,016,722
REJ 34 961,759
ARB - SECURITY SH.P.K 70 959,196

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per situata te veshtira dhe per fatekeqesi 1 —
Paga neto per punonjesit e miratuar ne organike 184 19,210,371
Te tjera transferta tek individet 20 10,104,139
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 33 7,240,173
Shtese page per vjetersi ne pune 64 3,548,442
Shtese page per funksionin 37 2,582,849
Shtese page per veshtiresi dhe rreziqe 37 2,030,437
Paga e grupit 27 1,788,300

Payments by Dega e Thesarit Pogradec (1529)

1,317 payments
Executed Beneficiary Expense category Amount Invoice
21.06.2023 reg. 20.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje maj 2023,fatura nr 126476 dt 01.06.2023 1,266 4210100292023
21.06.2023 reg. 20.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim postar maj 2023,fatura nr 195 dt 02.06.2023 165 4010100292023
21.06.2023 reg. 20.06.2023 ONE ALBANIA Sherbime telefonike 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim telefonik maj 2023,Fatura nr.970253 dt.04.06.2023 3,000 3910100292023
21.06.2023 reg. 20.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 DEGA E THESARIT POGRADEC LIKUJDON energji elektrike maj 2023 nr kontrate a004872,fatura nr 7286471 dt 09.06.2023 6,719 4110100292023
21.06.2023 reg. 20.06.2023 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim sinjal alarmi maj 2023,ub nr 1 dt 16.01.2023,kontrata dt 18.01.2023,akmd+fatura... 10,000 4310100292023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 DEGA E THESARIT POGRADEC LIKUJDON pagat maj 2023, listepagese banke n.7 dt.01.06.2023, np=3+1 187,825 3710100292023
25.05.2023 reg. 24.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje prill 2023,Fatura nr.108409/2023 dt.03.05.2023 904 3210100292023
25.05.2023 reg. 24.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim postar prill 2023,Fatura nr.160/2023 dt.03.05.2023 80 3410100292023
25.05.2023 reg. 24.05.2023 ONE ALBANIA Sherbime telefonike 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim telefonik prill 2023,Fatura nr.854541/2023 dt.05.05.2023 3,000 3510100292023
25.05.2023 reg. 24.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 DEGA E THESARIT POGRADEC LIKUJDON energji elektrike prill 2023,Fatura nr.5472481/2023 dt.07.05.2023 11,322 3610100292023
25.05.2023 reg. 24.05.2023 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim sinjal alarmi prill 2023,urdher blerje nr.1 date 16.01.2023,kontrata date 18.01.... 10,000 3310100292023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 DEGA E THESARIT POGRADEC LIKUJDON pagat prill 2023, listepagese dt.02.05.2023, np=3+1 187,825 3010100292023
27.04.2023 reg. 26.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje mars 2023, Fatura nr.90761/2023 dt.03.04.2023 904 2710100292023
27.04.2023 reg. 26.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim postar mars 2023, Fatura nr.106/2023 dt.03.04.2023 805 2410100292023
27.04.2023 reg. 26.04.2023 ONE ALBANIA Sherbime telefonike 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim telefonik mars 2023, Fatura nr.737497/2023 dt.04.04.2023 3,000 2510100292023
27.04.2023 reg. 26.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 DEGA E THESARIT POGRADEC LIKUJDON energji elektrike mars 2023, Fatura nr.4614620/2023 dt.07.04.2023 12,918 2810100292023
27.04.2023 reg. 26.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010029 DEGA E THESARIT POGRADEC LIKUJDON dieta mars 2023, LISTEPAGESE BANKE NR.5 DT.25.04.2023, NP=1 6,540 2910100292023
27.04.2023 reg. 26.04.2023 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim sinjal alarmi mars 2023,urdher blerje 1 date 16.1.2023, kontrata date 18.1.2023,... 10,000 2610100292023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 DEGA E THESARIT POGRADEC LIKUJDON PAGAT mars 2023, LISTEPAGESE BANKE 01-31.03.2023 NR.4 DT.01.03.2023, NP=3+1 185,540 2210100292023
28.03.2023 reg. 27.03.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje shkurt 2023, Fatura nr.63541/2023 dt.02.03.2023 904 2010100292023
28.03.2023 reg. 27.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim postar shkurt 2023, Fatura nr.73/2023 dt.02.03.2023 480 1810100292023
28.03.2023 reg. 27.03.2023 ONE ALBANIA Sherbime telefonike 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim telefonik shkurt 2023, Fatura nr.576071/2023 dt.04.03.2023 3,000 1910100292023
28.03.2023 reg. 27.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 DEGA E THESARIT POGRADEC LIKUJDON energji elektrike shkurt 2023, Fatura nr.3549150/2023 dt.10.03.2023 16,060 2110100292023
28.03.2023 reg. 27.03.2023 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim sinjal alarmi shkurt 2023,urdher blerje 1 date 16.1.2023, kontrata date 18.1.202... 10,000 1710100292023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 DEGA E THESARIT POGRADEC LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE 01-28.02.2023 NR.3 DT.01.03.2023, NP=3+1 185,200 1510100292023
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