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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
12.03.2014 reg. 11.03.2014 CEZ SHPERNDARJE Unspecified 1010029 LIK.ENERGJI THESARI POGRADEC 1010029 FT NR 607823580 DT 24.02.2014 18,900 2510100292014
03.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified LIK.PAGA THESARI POGRADEC 1010029 SHKURT 2014 209,132 2410100292014
21.02.2014 reg. 20.02.2014 CEZ SHPERNDARJE Unspecified 1010029 LIK.ENERGJI THESARI POGRADEC 1010029 KONTRAT NR 004872 QERSHOR 2011-NENTOR 2013 2,703 2310100292014
21.02.2014 reg. 20.02.2014 CEZ SHPERNDARJE Unspecified 1010029 LIK.ENERGJI THESARI POGRADEC 1010029 KONTRAT NR 004872 JANAR 2014 15,523 2210100292014
14.02.2014 reg. 14.02.2014 Tatim taksa Pogradec Unspecified LIK.T. BURIMI THESARI POGRADEC 1010029 44,704 1610100292014
14.02.2014 reg. 14.02.2014 BANKA KOMBETARE TREGTARE Unspecified LIK.SHPERBLIM PER LARGIM NGA PUNA 402,340 1510100292014
14.02.2014 reg. 14.02.2014 ALBTELEKOM SH.A. Unspecified LIK.TELEFON THESARI POGRADEC 1010029 FT NR 716897129 DT 31.01.2014 12,837 1710100292014
07.02.2014 reg. 06.02.2014 POSTA SHQIPTARE SH.A Unspecified LIK.SH. POSTAR THESARI POGRADEC 1010029 FT NR 27 DT 31.01.2014 756 1410100292014
04.02.2014 reg. 04.02.2014 RIGELS DIKELLARI Unspecified 472,400 1310100292014
04.02.2014 reg. 04.02.2014 BANKA KOMBETARE TREGTARE Unspecified LIK.DIETA THESARI POGRADEC 1010029 12,148 1210100292014
03.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified LIK.PAGA THESARI POGRADEC 1010029 JANAR 2014 209,111 1110100292014
30.01.2014 reg. 30.01.2014 BANKA KOMBETARE TREGTARE Unspecified LIK.DIETA THESARI POGRADEC 1010029 12,148 1010100292014
28.01.2014 reg. 28.01.2014 CEZ SHPERNDARJE Unspecified 1010029 LIK. ENERGJI THESARI POGRADEC 1010029 KONTRATE NR 004872 DHJETOR 2013 15,019 910100292014
22.01.2014 reg. 21.01.2014 ALBTELEKOM SH.A. Unspecified LIK.TELEFON THESARI POGRADEC 1010029 FT NR 716897129 DT 31.12.2013 18,577 0810100292014
08.01.2014 reg. 31.12.2013 POSTA SHQIPTARE SH.A Unspecified LIK.SH POSTAR DEGA E THESARIT POGRADEC 1010029 FT NR 522 DT 31.12.2013 324 0210100292014
08.01.2014 reg. 08.01.2014 BANKA KOMBETARE TREGTARE Unspecified LIK. PAGA THESARI POGRADEC 1010029 DHJETOR 2013 207,243 110100292014
27.12.2013 reg. 27.12.2013 Tatim taksa Pogradec no category LIK THESARI POGRADEC 1010029 PER LIK E TATIM BURIMIT SHPERBLIM PER LEJEN E PAKRYER PER VITIN2013 PER HARIKELA SOKOLI SHKRESA E DRE... 6,387 14010100292013
27.12.2013 reg. 27.12.2013 BANKA KOMBETARE TREGTARE no category LIK THESARI POGRADEC 1010029 PER LIK SHPERBLIM PER LEJEN E PAKRYER PER VITIN2013 PER HARIKELA SOKOLI SHKRESA E DREJT SE SHERBIMEVE... 57,481 13910100292013
27.12.2013 reg. 27.12.2013 BANKA KOMBETARE TREGTARE no category LIK DIETA THESARI POGRADEC 1010029 30,370 13810100292013
23.12.2013 reg. 19.12.2013 ALBTELEKOM SH.A. no category LIK.TELEFON THESARI POGRADEC 1010029 NENTOR 2013 25,039 13710100292013
19.12.2013 reg. 19.12.2013 ARTING no category LIK.THESARI POGRADEC 1010029 FT NR 67 DT 16.12.2013 41,090 13610100292013
18.12.2013 reg. 17.12.2013 VANA MANI no category LIK.THESARI POGRADEC 1010029 FT NR 12 DT 11.12.2013 16,600 13510100292013
18.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 1010029 LIK.ENERGJI THESARI POGRADEC 1010029 KONTRATE NR 004872 NENTOR 2013 21,840 13310100292013
18.12.2013 reg. 17.12.2013 BANKA KOMBETARE TREGTARE no category LIK DIETA THESARI POGRADEC 1010029 18,222 13410100292013
16.12.2013 reg. 12.12.2013 BANKA KOMBETARE TREGTARE no category LIK.DIETA THESARI POGRADEC 1010029 14,648 13210100292013
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