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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
11.12.2013 reg. 10.12.2013 616/A no category LIK. VENDIME GJYQESORE NR= (1064) -629 DT 24.07.2012 THESARI POGRADEC 1010029 PER GEROND BERBERI 13,200 12610100292013
03.12.2013 reg. 25.11.2013 ILIRJAN POSTOLI no category LIK.THESARI POGRADEC 1010029 FT NR 845/846/DT 14.11.2013 79,170 12410100292013
03.12.2013 reg. 03.12.2013 BANKA KOMBETARE TREGTARE no category LIK.PAGA THESARI POGRADEC 1010029 NENTOR 2013 247,205 12510100292013
20.11.2013 reg. 20.11.2013 BANKA KOMBETARE TREGTARE no category LIK.SHPENZIME GJYQESORE THESARI POGRADEC 1010029 PRILL 2013 800 12310100292013
18.11.2013 reg. 15.11.2013 ALBTELEKOM SH.A. no category LIK.TELEFON THESARI POGRADEC 1010029 FT NR 716483734 DT 31.10.2013 10,886 12210100292013
15.11.2013 reg. 06.11.2013 POSTA SHQIPTARE SH.A no category LIK.SH POSTAR THESARI POGRADEC 1010029 FT NR 439 DT 31.10.2013 780 11610100292013
05.11.2013 reg. 23.10.2013 BANKA KOMBETARE TREGTARE no category LIK, DIETA THESARI POGRADEC 1010029 18,222 11410100292013
01.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category LIK.PAGA THESARI POGRADEC 1010029 TETOR 2013 249,992 11510100292013
24.10.2013 reg. 08.10.2013 POSTA SHQIPTARE SH.A no category THESARI POGRADEC 1010029 FATURA 378 DT 30.09.2013 756 10610100292013
24.10.2013 reg. 25.09.2013 ARTING no category LIK.THESARI POGRADEC 1010029 FT NR 217 DT 10.06.2013 30,000 10410100292013
24.10.2013 reg. 17.10.2013 ALBTELEKOM SH.A. no category LIK.TELEFON THESARI POGRADEC 1010029 FT NR 716273177 SHTATOR 2013 15,022 11310100292013
23.10.2013 reg. 23.09.2013 ALBTELEKOM SH.A. no category LIK.TELEFON THESARI POGRADEC 1010029 18,491 10310100292013
21.10.2013 reg. 13.09.2013 BANKA KOMBETARE TREGTARE no category LIK.DIETA THESARI POGRADEC 1010029 12,148 9610100292013
21.10.2013 reg. 16.09.2013 BANKA KOMBETARE TREGTARE no category LIK.THESARI POGRADEC 1010029 SIPAS MANDAT PAGESES DT 13.09.2013 800 10210100292013
17.10.2013 reg. 09.09.2013 POSTA SHQIPTARE SH.A no category LIK.SH POSTAR THESARI POGRADEC 1010029 FT NR 354 DT 30.08.2013 432 9410100292013
17.10.2013 reg. 14.08.2013 POSTA SHQIPTARE SH.A no category THESARI POGRADEC 1010029 FATURA 295 DATE 31.07.2013 432 8410100292013
17.10.2013 reg. 16.08.2013 BANKA KOMBETARE TREGTARE no category LIK.DIETA THESARI POGRADEC 1010029 18,222 9110100292013
17.10.2013 reg. 19.08.2013 ALBTELEKOM SH.A. no category LIK.TELEFON THESARI POGRADEC 1010029 KORRIK 2013 15,039 9210100292013
17.10.2013 reg. 05.08.2013 ALBTELEKOM SH.A. no category LIK.TELEFON THESARI POGRADEC 1010029 DIFERENCE FATURE NR=715389792 dt 31.05.2013,FAT= 715637477 DT 30.06.2013 39,257 8210100292013
14.10.2013 reg. 08.10.2013 CEZ SHPERNDARJE no category 1010029 THESARI POGRADEC FATURA SHTATOR 2013, KONTRATA 004872 6,989 10710100292013
01.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category LIK.PAGA THESARI POGRADEC 1010029 SHTATOR 2013 247,139 10510100292013
20.09.2013 reg. 09.09.2013 CEZ SHPERNDARJE no category 1010029 LIK.ENERGJI THESARI POGRADEC 1010029 KONTRATE 004872 GUSHT 2013 8,565 9510100292013
02.09.2013 reg. 08.07.2013 POSTA SHQIPTARE SH.A no category LIK.SH POSTAR THESARI POGRADEC 1010029 FT NR 244 DT 28.06.2013 1,620 7510100292013
02.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category LIK.PAGA THESARI POGRADEC 1010029 GUSHT 2013 249,735 9310100292013
22.08.2013 reg. 04.07.2013 BANKA KOMBETARE TREGTARE no category LIK.DIETA THESARI POGRADEC 1010029 QERSHOR 2013 36,444 73/110100292013
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