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Dega e Thesarit Puke (3330)

Code 1010030

61.5 mValue, lekë
1,334Payments
47Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
4.4 m 2012 79 3.0 m 2013 70 4.0 m 2014 75 3.2 m 2015 87 2.5 m 2016 101 9.3 m 2017 90 8.0 m 2018 87 8.3 m 2019 91 2.2 m 2020 84 2.5 m 2021 95 2.1 m 2022 95 2.9 m 2023 104 3.0 m 2024 100 3.2 m 2025 99 3.0 m 2026 77

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 260 35,148,743 see the payments
BESNIK BAJRAKTARI SHPK 5 7,022,397 see the payments
DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR 2 3,988,324 see the payments
EVIS CARA 46 2,337,568 see the payments
ZYRA E PERMBARIMIT TIRANE 1 1,779,612 see the payments
BRAHIM MUÇA 2 1,003,110 see the payments
MIMOZA CENAJ 41 997,337 see the payments
EDMOND CARA 20 889,250 see the payments
MUSA CANAJ 28 851,440 see the payments
FOTO SEFERI 14 801,705 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Te tjera transferta tek individet 17 19,816,125
Paga neto per punonjesit e miratuar ne organike 97 7,388,366
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 41 5,590,750
Shtese page per funksionin 68 3,170,239
Shtese page per vjetersi ne pune 64 3,141,831
Shtese page per veshtiresi dhe rreziqe 65 2,527,392
Kancelari 31 2,261,090

Payments by Dega e Thesarit Puke (3330)

1,334 payments
Executed Beneficiary Expense category Amount Invoice
17.06.2013 reg. 10.06.2013 RAIFFEISEN BANK SH.A no category KODI 1010030 DJETA THESARI PUKE qershor 2013 SIPAS LISTES 47,880 4910100302013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category KODI 1010030 PAGA THESARI PUKE maj 2013 SIPAS LISTES 146,410 4810100302013
24.05.2013 reg. 23.05.2013 CEZ SHPERNDARJE no category 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK. 17.03. 2013 17.04.2013 KONTR K092564 TARIF KONT F092574 periudha 18.02.2013 17.03.... 9,374 4710100302013
23.05.2013 reg. 21.05.2013 POSTA SHQIPTARE SH.A no category KODI 1010030 thesari PUKE shp .postare janar prill 2013 fat.98 dt.30.04.2013 888 4710100302013
21.05.2013 reg. 21.05.2013 CEZ SHPERNDARJE no category 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.18.02.2013 -17.03.2013 KONTR K092565 TARIF 13,910 4610100302013
21.05.2013 reg. 16.05.2013 ALBTELEKOM SH.A. no category KODI 1010030 thesari PUKE shp telefoni muaji PRILL 2013 kodi klientit 1733089344 .310001912088 fatura 715004754 DT.30.04.2013 4,923 4510100302013
13.05.2013 reg. 09.05.2013 RAIFFEISEN BANK SH.A no category KODI 1010030 DJETA THESARI PUKE PRILL 2013 SIPAS LISTES 23,940 39/110100302013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category KODI 1010030 PAGA THESARI PUKE PRILL 2013 SIPAS LISTES 146,410 7710100302013
29.04.2013 reg. 26.04.2013 POSTA SHQIPTARE SH.A no category KODI 1010030 THESARI PUKE lik. fat.69 DT.31.03.2013 732 3710100302013
26.04.2013 reg. 25.04.2013 CEZ SHPERNDARJE no category 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK. 18.02. 2013 leke 24661 KONTR K092565 TARIF KONT F092574 periudha 18.02.2013 17.03.... 24,661 3610100302013
17.04.2013 reg. 16.04.2013 RAIFFEISEN BANK SH.A no category KODI 1010030 THESARI PUKE VENDIM GJYQSORE KOMP BURGIM PADREJT VENDIM 57 DT.29.03.2010 SHKRES MF NR 18381/1 DT.05.03.2013 41,400 3910100302013
17.04.2013 reg. 16.04.2013 DEGA TATIMEVE PUKE no category 1010030 KODI 1010030 THESARI PUKE TATIM BURIM PER VGJ 57 DT 29.03.2010 SHKRESA MF NR 18381 DT.05.03.2013 4,500 4010100302013
11.04.2013 reg. 10.04.2013 ALBTELEKOM SH.A. no category KODI 1010030 thesari PUKE shp telefoni muaji MARS 2013 kodi klientit 1733089344 fatura 710513801 3,962 3810100302013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category KODI 1010030 DJETA THESARI PUKE SHKURT 2013JANAR 2013 SIPAS LISTES 158,380 2910100302013
01.04.2013 reg. 01.04.2013 KASTRATI no category KODI 1010030 THESARI PUKE lik.fature BLERJE NAFTE GJENERATOR FAT 29 DT.14.02.2013 38,600 3010100302013
01.04.2013 reg. 01.04.2013 CEZ SHPERNDARJE no category 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.SHKURT 2013 KONTR K092565 TARIF KONT F092574 17.01.2013 DERI 18.02.2013 14,854 3210100302013
01.04.2013 reg. 01.04.2013 ALBTELEKOM SH.A. no category KODI 1010030 thesari PUKE shp telefoni muaji SHKURT 2013 kodi klientit 1733089344 fatura 709949634 3,902 3110100302013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category KODI 1010030 PAGA THESARI PUKE SHKURT 2013 SIPAS LISTES 146,410 2210100302013
01.03.2013 reg. 01.03.2013 KASTRATI / DURRES no category KODI 1010030 THESARI PUKE lik.fature BLERJE NAFTE GJENERATOR FAT 29 DT.14.02.2013 100,000 2310100302013
21.02.2013 reg. 21.02.2013 CEZ SHPERNDARJE no category 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.JANAR 2013 KONTR K092565 TARIF KONT F092574 17.07.2012 17.01.2013 13,490 2110100302013
19.02.2013 reg. 18.02.2013 ALBTELEKOM SH.A. no category KODI 1010030 thesari PUKE shp telefoni muaji janar 2013 kodi klientit 1733089344 fatura 709750975 4,526 2010100302013
18.02.2013 reg. 11.02.2013 MUSA CANAJ no category KODI 1010030 THESARI PUKE lik.fatuRE 03 DT.22.01.2013 M PASTRIMI 20,000 1410100302013
18.02.2013 reg. 11.02.2013 LUTFI ALLA no category KODI 1010030 THESARI PUKE lik.fature FAT.05 DT.18.01.2013 25,000 1110100302013
08.02.2013 reg. 07.02.2013 RAIFFEISEN BANK SH.A no category KODI 1010030 DJETA THESARI PUKE JANAR 2013 SIPAS LISTES 11,970 1210100302013
06.02.2013 reg. 05.02.2013 DONELA no category KODI 1010030 THESARI PUKE lik.fature 3.4 dt.30.01.2013 kancelari 101,455 1110100302013
Showing 1,226–1,250 of 1,334 47 48 49 50 51 52 53 …54