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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
24.02.2023 reg. 23.02.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje janar 2023, Fatura nr.19969 dt.6.2.2023 722 1210100292023
24.02.2023 reg. 23.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim postar janar 2023, Fatura nr.35/2023 dt.2.2.2023 320 1110100292023
24.02.2023 reg. 23.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 DEGA E THESARIT POGRADEC LIKUJDON energji janar 2023, Fatura nr.1713787 dt.7.2.2023 16,749 1310100292023
24.02.2023 reg. 23.02.2023 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim sinjal alarmi janar 2023,urdher blerje 1 date 16.1.2023, kontrata date 18.1.2023... 10,000 1010100292023
24.02.2023 reg. 23.02.2023 ALBTELEKOM SH.A. Sherbime telefonike 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim telefonik janar 2023, Fatura nr.165983/2023 dt.8.2.2023 3,000 1410100292023
02.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 DEGA E THESARIT POGRADEC LIKUJDON PAGAT janar 2023,LISTE PAGESA NR.2 DT 1.2.2023 NP=3+NPKONTRATE=1 185,200 0810100292023
18.01.2023 reg. 17.01.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje dhjetor 2022, Fatura nr.14144 dt.04.01.2023 1,085 0310100292023
18.01.2023 reg. 17.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim postar dhjetor 2022, Fatura nr.31/2023 dt.05.01.2023 760 0410100292023
18.01.2023 reg. 17.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 DEGA E THESARIT POGRADEC LIKUJDON energji dhjetor 2022, Fatura nr.544290/2023 dt.10.01.2023 13,086 0610100292023
18.01.2023 reg. 17.01.2023 ALBTELEKOM SH.A. Sherbime telefonike 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim telefonik dhjetor 2022, Fatura nr.163106/2023 dt.07.01.2023 3,000 0510100292023
09.01.2023 reg. 06.01.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1010029 Dega e Thesarit Pogradec,lik Ndihme financiare sipas VKM nr.898 dt 29.12.2022 Listepagese nr.14 +urdher titullari nr.10 dt... 50,000 9810100292022
09.01.2023 reg. 06.01.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 DEGA E THESARIT POGRADEC LIKUJDON PAGAT DHJETOR 2022,LISTE PAGESA NR.1 DT 06.01.2023 NP=3+NPKONTRATE=1 185,200 0110100292023
29.12.2022 reg. 28.12.2022 REJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010029 Dega e Thesarit Pogradec,lik Mirembajtje rrjeti elektrik hidraulik,Ur blerje nr.9 dt 01.12.2022,Situacion+AKMD dt 14.12.20... 29,500 9710100292022
28.12.2022 reg. 27.12.2022 NEKI KREKU Blerje dokumentacioni 1010029 Dega e Thesarit Pogradec,likujdon Blerje shtypshkrime,Urdher blerje nr.8 dt 30.11.2022,fatura nr.91/2022+Flete hyrja nr.4... 6,350 9610100292022
28.12.2022 reg. 27.12.2022 NEKI KREKU Kancelari 1010029 Dega e Thesarit Pogradec,likujdon Kancelari,Urdher blerje nr.8 dt 30.11.2022,fatura nr.92/2022+Flete hyrja nr.5 dt 27.12.2... 35,700 9510100292022
28.12.2022 reg. 27.12.2022 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,likujdon sherbim sinjal alarmi dhjetor 2022,urdher blerje nr.1 dt 07.01.2022,Kontrate dt.12.01.20... 10,000 9410100292022
21.12.2022 reg. 20.12.2022 REJ Shpenzime per mirembajtjen e objekteve ndertimore 1010029 Dega e Thesarit Pogradec,lik Mirembajtje e objekteve ndertimore,ur blerje nr.6 dt 27.11.2022,situacion+AKMD dt 14.12.2022,... 119,560 9310100292022
21.12.2022 reg. 20.12.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010029 Dega e Thesarit Pogradec,lik pagese per dieta nentor 2022,Listepagese nr.13 dt.20.12.2022,np=31 5,500 9210100292022
20.12.2022 reg. 19.12.2022 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1010029 Dega e Thesarit Pogradec,likujdon uje nentor 2022, Fatura nr.12079 dt.5.12.2022 1,085 9010100292022
20.12.2022 reg. 19.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 Dega e Thesarit Pogradec,likujdon sherbim postar nentor 2022, Fatura nr.354/2022 dt.5.12.2022 800 8910100292022
20.12.2022 reg. 19.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 Dega e Thesarit Pogradec,lik energji elektrike nentor 2022,fatura 9973349 dt.7.12.2022,Kontr.nr.A004872 6,266 9110100292022
20.12.2022 reg. 19.12.2022 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,likujdon sherbim sinjal alarmi Nentor 2022,Kontrate dt.12.01.2022,AKMD +Fature nr.9668/2022 dt.25... 10,000 8710100292022
20.12.2022 reg. 19.12.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010029 Dega e Thesarit Pogradec,likujdon sherbim telefonik Nentor 2022, Fatura nr.1878083/2022 dt.5.12.2022 3,000 8810100292022
02.12.2022 reg. 01.12.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 Dega e Thesarit Pogradec,lik paga nentor 2022,Listepagese nr.12 dt.01.12.2022,np=3+1 185,200 8510100292022
30.11.2022 reg. 25.11.2022 ZHENIKA LOLI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010029 Dega e Thesarit Pogradec,likujdon MIREMB.APARATE +PAJISJE TEKNIKE,URDHER BLERJE NR.3 DT.21.11.2022, FATURA NR.26/2022+CERT... 48,295 8410100292022
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