Home› Institutions

Dega e Thesarit Skrapar (0232)

Code 1010032

43.6 mValue, lekë
1,273Payments
58Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 227 21,350,218
BANKA CREDINS 111 7,588,648
UNION BANK SHA 45 3,442,918
PANDELI NASI 65 1,921,337
ARBEN PANDILI 19 1,061,704
VELLEZERIT ÇEÇAJ 22 914,348
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72 723,380
ARMANDO MUSTAFALLARI 4 664,800
Mariglen Bregu 12 536,805
ALBTELEKOM SH.A. 128 429,855

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 175 10,211,839
Shtese page per vjetersi ne pune 119 3,532,193
Shtese page per funksionin 119 3,398,026
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 27 3,135,952
Shtese page per veshtiresi dhe rreziqe 102 2,129,777
Te tjera paga me kontrate 25 2,082,238
Shtese page per punonjesit qe rregullohen me akte te veçanta 58 1,919,283
Kancelari 20 1,241,600

Payments by Dega e Thesarit Skrapar (0232)

1,273 payments
Executed Beneficiary Expense category Amount Invoice
26.12.2013 reg. 24.12.2013 ARMANDO MUSTAFALLARI no category Skrapar;Dega e Thesarit;Fature nr.336(5595336);U-Prokurim nr.01;P-Verbal dt.10.01.2013 65,910 13010100322013
23.12.2013 reg. 20.12.2013 UJESJELLESI COROVODE no category Skrapar;Dega e Thesarit;Fature nr.256(02219831);dt.29/11/2013;282(02219856)dt.30/12/2013 1,920 12610100322013
23.12.2013 reg. 20.12.2013 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Dieta List-pagesa Dhjetor 2013 24,400 12810100322013
23.12.2013 reg. 19.12.2013 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Dieta List-pagesa Nentor 2013 24,400 12410100322013
23.12.2013 reg. 20.12.2013 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.430(08749557);dt.27/11/2013 288 12710100322013
23.12.2013 reg. 20.12.2013 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.716665172;dt.30/11/2013;nr.klienti 310001856091 6,443 12510100322013
05.12.2013 reg. 04.12.2013 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-30/11/2013 149,147 11810100322013
15.11.2013 reg. 12.11.2013 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.391(08749518);dt.31/10/2013 384 11710100322013
15.11.2013 reg. 12.11.2013 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.716435743;dt.31/10/2013;nr.klienti 310001856091 10,998 11610100322013
14.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Dieta List-pagesa 01/09/-31/10/2013 42,100 10810100322013
12.11.2013 reg. 12.11.2013 UJESJELLESI COROVODE no category Skrapar;Dega e Thesarit;Fature nr.231(02219806);dt.31/10/2013 960 11510100322013
12.11.2013 reg. 12.11.2013 CEZ SHPERNDARJE no category 1010032 Skrapar;Dega e Thesarit;Kodi BE1C070113058154(602690235)Tetor 2013 4,384 11410100322013
06.11.2013 reg. 23.10.2013 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.(716145604)dt.30/09/2013;nr.klienti 310001856091 7,628 10510100322013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/10/2013 149,147 10710100322013
31.10.2013 reg. 30.10.2013 CEZ SHPERNDARJE no category 1010032 Skrapar;Dega e Thesarit;Kodi BE1C070113058154(601303280)Shtator 2013 4,620 10310100322013
29.10.2013 reg. 23.10.2013 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.349(08746226);dt.30/09/2013 192 10410100322013
24.10.2013 reg. 23.10.2013 UJESJELLESI COROVODE no category Skrapar;Dega e Thesarit;Fature nr.206(02219581);dt.30/09/2013 960 10610100322013
24.10.2013 reg. 04.10.2013 GEZIM MUSABELLIU / SKRAPAR no category Skrapar;Dega e Thesarit;Fature nr.23(002018);U-Prokurim nr.03;P-Verbal dt.14.06.2013 54,000 9810100322013
23.10.2013 reg. 23.09.2013 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.308(08746186);dt.30/08/2013 672 9510100322013
23.10.2013 reg. 23.09.2013 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.(715929397)dt.31/08/2013;nr.klienti 310001856091 8,748 9610100322013
21.10.2013 reg. 19.08.2013 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Dieta List-pagesa Qershor-Gusht 2013 59,800 8210100322013
21.10.2013 reg. 19.08.2013 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.264(08746143);dt.31.07.2013 672 8510100322013
21.10.2013 reg. 04.09.2013 ARMANDO MUSTAFALLARI no category Skrapar;Dega e Thesarit;Fature nr.323(5595323)324(5595324);U-Prokurim nr.01;P-Verbal dt.10.01.2013 99,440 8810100322013
21.10.2013 reg. 19.08.2013 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.(715521344);(715718739)dt.30/06/-31/07/2013;nr.klienti 310001856091 8,803 8310100322013
14.10.2013 reg. 07.10.2013 CEZ SHPERNDARJE no category 1010032 Skrapar;Dega e Thesarit;Kodi BE1C070113058154(140034115)Qershor&(142278344)Gusht 2013 9,222 9910100322013
Showing 1,126–1,150 of 1,273 43 44 45 46 47 48 49 …51