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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
15.08.2013 reg. 14.08.2013 CEZ SHPERNDARJE no category 1010029 THESARI POGRADEC 1010029 FATURA 31.07.2013,KONTRATA 004872 7,359 85101002013
15.08.2013 reg. 05.08.2013 616/A no category LIK. VENDIME GJYQESORE NR= (1064) -629 DT 24.07.2012 THESARI POGRADEC 1010029 PER GJERGJI BUZO 723,822 8310100292013
05.08.2013 reg. 01.08.2013 BANKA KOMBETARE TREGTARE no category LIK.PAGA THESARI POGRADEC 1010029 KORRIK 2013 241,771 8110100292013
01.08.2013 reg. 18.06.2013 ARTING no category LIK.THESARI POGRADEC 1010029 FT NR 217 DT 10.06.2013 100,000 7210100292013
10.07.2013 reg. 08.07.2013 CEZ SHPERNDARJE no category 1010029 LIK.ENERGJI THESARI POGRADEC 1010029 FT NR 004872 7,796 8010100292013
10.07.2013 reg. 08.07.2013 616/A no category LIK. VENDIME GJYQESORE THESARI POGRADEC 1010029 PER GEROND BERBERI 234,400 7410100292013
01.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category LIK.PAGA THESARI POGRADEC 1010029 QERSHOR 2013 241,749 72/110100292013
20.06.2013 reg. 19.06.2013 RAIFFEISEN BANK SH.A no category LIK . PAGESE PER VENDIME GJYQESORE THESARI POGRADEC 1010029 239,080 7310100292013
14.06.2013 reg. 04.06.2013 POSTA SHQIPTARE SH.A no category LIK.SH POSTAR THESARI POGRADEC 1010029 FT NR 202 DT 31.05.2013 756 6410100292013
14.06.2013 reg. 10.06.2013 BANKA KOMBETARE TREGTARE no category LIK.DIETA THESARI POGRADEC 1010029 12,148 6610100292013
06.06.2013 reg. 06.06.2013 CEZ SHPERNDARJE no category 1010029 LIK.ENERGJI THESARI POGRADEC 1010029 K. NR 004872 MAJ 2013 8,770 6510100292013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category LIK.PAGA THESARI POGRADEC 1010029 MAJ 2013 244,451 62/110100292013
21.05.2013 reg. 16.05.2013 ALBTELEKOM SH.A. no category LIK.TELEFON THESARI POGRADEC 1010029 PRILL 2013 19,931 6110100292013
15.05.2013 reg. 13.05.2013 CEZ SHPERNDARJE no category 1010029 LIK.ENERGJI THESARI POGRADEC 1010029 FT NR KR 1A010013004872 17,404 5310100292013
15.05.2013 reg. 13.05.2013 BANKA KOMBETARE TREGTARE no category LIK.DIETA THESARI POGRADEC 1010029 12,148 5410100292013
15.05.2013 reg. 13.05.2013 ALBTELEKOM SH.A. no category LIK.TELEFON THESARI POGRADEC 1010029 DIFERENCE FATURE NR 714909515 DT 31.03.2013 1,972 5510100292013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category LIK.SHPENZIME GJYQESORE THESARI POGRADEC 1010029 PRILL 2013 800 5210100262013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category LIK.PAGA THESARI POGRADEC 1010029 PRILL 2013 244,429 5110100292013
26.04.2013 reg. 25.04.2013 BANKA KOMBETARE TREGTARE no category LIK.NGA THESARI POGRADEC 1010029MANDAT PAGESE PER SHPEN GJYQESORE NR 26/2 DET 26.02.2013 PER HARIKELA SOKOLI 800 4910100292013
26.04.2013 reg. 26.04.2013 ALBTELEKOM SH.A. no category LIK.TELEFON THESARI POGRADEC 1010029 MARS 2013 17,549 5010100292013
10.04.2013 reg. 09.04.2013 CEZ SHPERNDARJE no category 1010029 LIK.ENERGJI THESARI POGRADEC 1010029 MARS 2013 20,496 4810100292013
10.04.2013 reg. 09.04.2013 BARJAM BALLIU no category LIK.SH THESARI POGRADEC 1010029 FT NR =88 DT18.01.2013 50,000 4710100292013
10.04.2013 reg. 09.04.2013 BANKA KOMBETARE TREGTARE no category LIK.DIETA THESARI POGRADEC 1010029 12,148 4110100292013
08.04.2013 reg. 08.04.2013 POSTA SHQIPTARE SH.A no category LIK.SH POSTAR THESARI POGRADEC 1010029 FT NR 110 DT 29.03.2013 540 4010100292013
04.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category LIK.THESARI POGRDEC 1010029 SHP. GJYQESORE PER REKURSIN 800 3910100292013
Showing 1,176–1,200 of 1,317 45 46 47 48 49 50 51 …53