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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
04.04.2022 reg. 01.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 Dega e Thesarit Pogradec,lik paga Mars 2022,Listepagese nr.4 dt.01.04.2022,np=4+1 221,584 2310100292022
30.03.2022 reg. 29.03.2022 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,lik sherbim sinjal alarmi Shkurt 2022,Kontrate dt.12.01.2022,AKMD dt.01.03.2022,Fature nr.4613/20... 10,000 2210100292022
28.03.2022 reg. 25.03.2022 UJESJELLSI Uje 1010029 Dega e Thesarit Pogradec,lik uje shkurt 2022,fature nr.4617/2022 dt.03.03.2022 1,085 2010100292022
28.03.2022 reg. 25.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 Dega e Thesarit Pogradec,lik sherbim postar shkurt 2022,fature nr.35/2022 dt.02.03.2022 1,215 1810100292022
28.03.2022 reg. 25.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 Dega e Thesarit Pogradec,lik energji elektrike shkurt 2022,Permledhese faturash nr.254 dt.24.03.2022,Kontr.nr.A004872,Fatu... 23,031 2110100292022
28.03.2022 reg. 25.03.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010029 Dega e Thesarit Pogradec,lik sherbim telefonik shkurt 2022,fature nr.482700/2022 dt.05.03.2022 3,000 1910100292022
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010029 Dega e Thesarit Pogradec,lik paga Shkurt 2022,Listepagese nr.3 dt.01.03.2022,np=4+1 222,468 1610100292022
22.02.2022 reg. 21.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 Dega e Thesarit Pogradec,lik energji Janar 2022,fature nr.429671213 dt.31.01.2022,kontrate nr.A004872 22,158 1510100292022
17.02.2022 reg. 16.02.2022 UJESJELLSI Uje 1010029 Dega e Thesarit Pogradec,lik uje Janar 2022,fature nr.4681376 dt.07.02.2022 722 1010100292022
17.02.2022 reg. 16.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 Dega e Thesarit Pogradec,lik sherbim postar Janar 2022,fature nr.3/2022 dt.02.02.2022 1,245 1310100292022
17.02.2022 reg. 16.02.2022 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,lik sherbim sinjal alarmi Janar 2022,Kontrate dt.12.01.2022,AKMD dt.01.02.2022,Fature nr.3981/202... 10,000 1110100292022
17.02.2022 reg. 16.02.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010029 Dega e Thesarit Pogradec,lik sherbime telefonike Janar 2022,fature nr.327903/2022 dt.07.02.2022 3,000 1210100292022
02.02.2022 reg. 01.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 Dega e Thesarit Pogradec,lik paga Janar 2022,Listepagese nr.2 dt.01.02.2022,np=4+1 222,001 710100292022
19.01.2022 reg. 18.01.2022 UJESJELLSI Uje 1010029 Dega e Thesarit Pogradec,lik uje Dhjetor 2021,fature nr.4660733/2022 dt.11.01.2022 1,085 510100292022
19.01.2022 reg. 18.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 Dega e Thesarit Pogradec,lik sherbim postar Dhjetor 2021,fature nr.457/2021 dt.31.12.2021 1,095 310100292022
19.01.2022 reg. 18.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 Dega e Thesarit Pogradec,lik energji Dhjetor 2021,fature nr.428007867 dt.31.12.2021 19,185 610100292022
19.01.2022 reg. 18.01.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010029 Dega e Thesarit Pogradec,lik sherbime telefonike Dhjetor 2021,fature nr.5668/2022 dt.05.01.2022 3,000 410100292022
06.01.2022 reg. 05.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 Dega e Thesarit Pogradec,lik paga Dhjetor 2021,Listepagese nr.1 dt.05.01.2022,np=4+1 218,474 110100292022
30.12.2021 reg. 29.12.2021 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,lik sherbim sinjal alarmi Dhjetor 2021,kontrate nr.98/1 dt.03.02.2021,Fature nr.3434/2021+AKMD dt... 10,909 10010100292021
23.12.2021 reg. 22.12.2021 NEKI KREKU Kancelari 1010029 Dega e Thesarit Pogradec,Kancelari,UB nr.15 +fature nr.16/2021+FH nr.12 dt.21.12.2021 18,600 9910100292021
23.12.2021 reg. 22.12.2021 NEKI KREKU Blerje dokumentacioni 1010029 Dega e Thesarit Pogradec,Shtypshkrime,UB nr.14 +fature nr.17/2021+FH nr.13 dt.21.12.2021 6,200 9810100292021
21.12.2021 reg. 20.12.2021 Euro Market Pogradeci Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010029 Dega e Thesarit Pogradec,Materiale pastrimi dhe dezinfektimi,UB nr.12+13 dt.17.12.2021,Fature nr.23/2021+FH nr.10 dhe 11 d... 23,496 9710100292021
17.12.2021 reg. 16.12.2021 REJ Shpenzime per mirembajtjen e objekteve ndertimore 1010029 Dega e Thesarit Pogradec,Mirembajtje objekte ndertimore,UB nr.11 dt.10.12.2021,fature nr.108/2021+Situacion+AKMD dt.13.12.... 71,827 9510100292021
17.12.2021 reg. 16.12.2021 REJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010029 Dega e Thesarit Pogradec,Mirembajtje rrjeti hidraulik dhe elektrik,UB nr.10 dt.10.12.2021,fature nr.109/2021+Situacion+AKM... 71,885 9410100292021
17.12.2021 reg. 16.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 Dega e Thesarit Pogradec,lik energji Nentor 2021,Kontrate nr.A004872,fature nrs.426949833 dt.30.11.2021 16,362 9610100292021
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