Home› Institutions

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
18.05.2021 reg. 17.05.2021 UJESJELLSI Uje 1010029 Dega e Thesarit Pogradec,uje Prill 2021,fatura nr.406/2021 dt.07.05.2021 722 3310100292021
18.05.2021 reg. 17.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 Dega e Thesarit Pogradec,sherbim postar Prill 2021,fatura nr.86098223 dt.30.04.2021 1,290 3510100292021
18.05.2021 reg. 17.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 Dega e Thesarit Pogradec,energji elektrike Prill 2021,Kontrate nr.A004872,fatura nrs. 412739956 dt.30.04.2021 11,843 3210100292021
18.05.2021 reg. 17.05.2021 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,sherbim sinjal alarmi Prill 2021,UB nr.1+Kontrate nr.98/1 dt.03.02.2021,Fatura nr.22/2021+AKMD dt... 10,909 3610100292021
18.05.2021 reg. 17.05.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010029 Dega e Thesarit Pogradec,sherbime telefonike Prill 2021,fatura nr.5301/2021 dt.08.05.2021 3,000 3410100292021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010029 Dega e Thesarit Pogradec,lik Dieta Prill 2021,Bordero+Listepagese nr.6 dt.04.05.2021,np=1 2,074 3110100292021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Shtesë page për natyrë të veçantë pune/kushte pune 1010029 Dega e Thesarit Pogradec,lik paga Prill 2021,Bordero+Listepagese nr.5 dt.04.05.2021,np=4+1 221,008 2910100292021
21.04.2021 reg. 20.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 Dega e Thesarit Pogradec,Energji elektrike Mars 2021,fatura nr.411484388 dt.30.03.2021,Kontrata nr.A004872 13,002 2810100292021
19.04.2021 reg. 16.04.2021 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,sherbim sinjal alarmi Mars 2021,Urdher blerje nr.1 dt.03.02.2021,Kontrata nr.98/1 dt 03.02.2021,f... 10,909 2710100292021
15.04.2021 reg. 14.04.2021 UJESJELLSI Uje 1010029 Dega e Thesarit Pogradec,Uje Mars 2021,fatura nr.297/2021 dt.02.04.2021 904 2610100292021
15.04.2021 reg. 14.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 Dega e Thesarit Pogradec,sherbim postar Mars 2021,fatura seri 86097737 dt.31.03.2021 420 2410100292021
15.04.2021 reg. 14.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010029 Dega e Thesarit Pogradec,sherbime telefonike Mars 2021,fatura 3615/2021 dt.09.04.2021 3,000 2510100292021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010029 Dega e Thesarit Pogradec,lik paga Mars 2021,Bordero+Listepagese nr.4 dt.01.04.2021,np=4+1 221,079 2210100292021
25.03.2021 reg. 24.03.2021 UJESJELLSI Uje 1010029 Dega e Thesarit Pogradec,likujdon uje shkurt 2021,fatura nr.188/2021 dt.03.03.2021 904 1710100292021
25.03.2021 reg. 24.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 Dega e Thesarit Pogradec,sherbim postar shkurt 2021,fatura numur serie 88097703 dt.28.02.2021 1,200 1810100292021
25.03.2021 reg. 24.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 Dega e Thesarit Pogradec,energji elektrike shkurt 2021,fatura nrs.410344347 dt.28.02.2021,Kontrata nr.A004872 17,606 1910100292021
25.03.2021 reg. 24.03.2021 ARB - SECURITY SH.P.K Sherbime te sigurimit dhe ruajtjes 1010029 Dega e Thesarit Pogradec,sherbim sinjal alarmi shkurt 2021,Urdher blerje nr.1 dt.03.02.2021,Kontrata nr.98/1 dt 03.02.2021... 10,909 1610100292021
25.03.2021 reg. 24.03.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010029 Dega e Thesarit Pogradec,lik sherbime telefonike shkurt 2021,fatura nr.2465/2021 dt.10.03.2021 3,000 2110100292021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1010029 Dega e Thesarit Pogradec,lik paga Shkurt 2021,Bordero+Listepagese nr.3 dt.01.03.2021,np=4+1 221,790 1410100292021
23.02.2021 reg. 22.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010029 Dega e Thesarit Pogradec,Sherbim postar Janar 2021,fatura nr.88098168dt.31.01.2021 880 1310100292021
23.02.2021 reg. 22.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010029 Dega e Thesarit Pogradec,energji elektrike Janar 2021,Kontrate nr.A004872,fatura nr.408525866 dt.30.01.2021 18,530 1210100292021
16.02.2021 reg. 15.02.2021 UJESJELLSI Uje 1010029 Dega e Thesarit Pogradec,uje Janar 2021,fatura nr.79/2021 dt.05.02.2021 1,628 1010100292021
16.02.2021 reg. 15.02.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010029 Dega e Thesarit Pogradec,lik sherbime telefonike Janar 2021,fatura nr.831/2021 dt.08.02.2021 3,000 1110100292021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010029 Dega e Thesarit Pogradec,lik paga Janar 2021,Bordero+Listepagese nr.2 dt.01.02.2021,np=4+1 220,806 810100292021
27.01.2021 reg. 22.01.2021 UJESJELLSI Uje 1010029 Dega e Thesarit Pogradec,uje Dhjetor 2020,fatura seri 4397697 dt.31.12.2020,nr.klienti 61054 1,810 610100292021
Showing 526–550 of 1,317 19 20 21 22 23 24 25 …53