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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
16.12.2021 reg. 15.12.2021 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,lik sherbim sinjal alarmi Nentor 2021,kontrate nr.98/1 dt.03.02.2021,AKMD dt.01.12.2021,Fature nr... 10,909 9310100292021
14.12.2021 reg. 13.12.2021 Dritan Lilo Kancelari 1010029 Dega e Thesarit Pogradec,Leter format,UB nr.9+fature nr.9/2021+FH nr.9 dt.10.12.2021 21,200 9210100292021
14.12.2021 reg. 13.12.2021 Dritan Lilo Kancelari 1010029 Dega e Thesarit Pogradec,Boje printeri,UB nr.8+fature nr.8/2021+FH nr.8 dt.10.12.2021 33,700 9110100292021
13.12.2021 reg. 10.12.2021 UJESJELLSI Uje 1010029 Dega e Thesarit Pogradec,lik uje Nentor 2021,fatura nr.3710/2021 dt.09.12.2021 5,615 9010100292021
09.12.2021 reg. 07.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 Dega e Thesarit Pogradec,lik sherbim postar Nentor 2021,fatura nr.383/2021 dt.06.12.2021 1,100 8910100292021
09.12.2021 reg. 07.12.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010029 Dega e Thesarit Pogradec,lik sherbime telefonike Nentor 2021,fatura nr.424264/2021 dt.05.12.2021 3,000 8810100292021
07.12.2021 reg. 06.12.2021 ZHENIKA LOLI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010029 Dega e Thesarit Pogradec,Mirembajtje aparate dhe pajisje teknike,UB nr.7 dt.26.11.2021,fature nr.27/2021+AKMD dt.02.12.202... 71,700 8710100292021
03.12.2021 reg. 02.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 Dega e Thesarit Pogradec,lik paga Nentor 2021,Listepagese nr.13 dt.02.12.2021,np=4+1 221,629 8510100292021
18.11.2021 reg. 17.11.2021 UJESJELLSI Uje 1010029 Dega e Thesarit Pogradec,lik uje tetor 2021,fatura nr.3091/2021 dt.05.11.2021 1,085 8110100292021
18.11.2021 reg. 17.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 Dega e Thesarit Pogradec,lik sherbim postar tetor 2021,fatura nr.344/2021 dt.03.11.2021 765 8310100292021
18.11.2021 reg. 17.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 Dega e Thesarit Pogradec,Energji elektrike tetor 2021,fatura nr.425193917 dt.31.10.2021,Kontrata nr.A004872 11,793 8010100292021
18.11.2021 reg. 17.11.2021 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,lik sherbim sinjal alarmi tetor 2021,kontrate nr.98/1 dt.03.02.2021,AKMD dt.29.10.2021,Fature nr.... 10,909 8410100292021
18.11.2021 reg. 17.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010029 Dega e Thesarit Pogradec,lik sherbime telefonike tetor 2021,fatura nr.224974/2021 dt.04.11.2021 3,000 8210100292021
02.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010029 Dega e Thesarit Pogradec,lik paga Tetor 2021,Listepagese nr.12 dt.01.11.2021,np=4+1 221,373 7810100292021
26.10.2021 reg. 25.10.2021 NEKI KREKU Blerje dokumentacioni 1010029 Dega e Thesarit Pogradec,Kancelari+Blloqe,UB nr.6 dt.21.10.2021,fature nr.5/2021+FH nr.6,7 dt.22.10.2021 59,140 7710100292021
26.10.2021 reg. 25.10.2021 NEKI KREKU Kancelari 1010029 Dega e Thesarit Pogradec,Boje printeri,UB nr.5 dt.21.10.2021,fature nr.4/2021+FH nr.5 dt.22.10.2021 31,500 7610100292021
26.10.2021 reg. 25.10.2021 NEKI KREKU Kancelari 1010029 Dega e Thesarit Pogradec,Blerje leter format,UB nr.4 dt.21.10.2021,fature nr.3/2021+FH nr.4 dt.22.10.2021 22,500 7510100292021
22.10.2021 reg. 20.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 Dega e Thesarit Pogradec,Energji elektrike Shtator 2021,fatura nr.424097702 dt.30.09.2021,Kontrata nr.A004872 4,401 7210100292021
22.10.2021 reg. 21.10.2021 Euro Market Pogradeci Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010029 Dega e Thesarit Pogradec,Materiale pastrimi,Urdher blerje nr.3+fature nr.13/2021+FH nr.3 dt.20.10.2021 41,445 7410100292021
22.10.2021 reg. 21.10.2021 ANJEZA PANO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010029 Dega e Thesarit Pogradec,Materiale dezinfektimi dhe mbrojtje anti COVID,Urdher blerje nr.2 dt.18.10.2021,fature nr.3/2021... 22,350 7310100292021
19.10.2021 reg. 18.10.2021 UJESJELLSI Uje 1010029 Dega e Thesarit Pogradec,lik uje Shtator 2021,fatura 2469/2021 dt.07.10.2021 904 7010100292021
19.10.2021 reg. 18.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 Dega e Thesarit Pogradec,sherbim postar Shtator 2021,fatura 290/2021 dt.05.10.2021 1,495 6910100292021
19.10.2021 reg. 18.10.2021 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,sherbim sinjal alarmi Shtator 2021,kontrate nr.98/1 dt.03.02.2021,AKMD dt.01.10.2021,fatura 1685/... 10,909 7110100292021
19.10.2021 reg. 18.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010029 Dega e Thesarit Pogradec,sherbime telefonike Shtator 2021,fatura 38649/2021 dt.04.10.2021 3,000 6810100292021
04.10.2021 reg. 01.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 Dega e Thesarit Pogradec,lik paga Shtator 2021,Listepagese nr.11 dt.01.10.2021,np=4+1 219,536 6610100292021
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