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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
25.03.2013 reg. 25.03.2013 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.56(02130182);dt.28.02.2013 588 3310100322013
25.03.2013 reg. 25.03.2013 CEZ SHPERNDARJE no category 1010032 Skrapar;Dega e Thesarit;Fature nr.(135584656);dt.11.02.2013 15,304 3010100322013
25.03.2013 reg. 25.03.2013 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.(714850175);dt.28.02.2013;nr.klienti 310001856091 4,120 3110100322013
20.03.2013 reg. 20.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Dieta List-pagesa Dhjetor 2012;Janar-Shkurt 2013 53,100 2910100322013
04.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-28/02/2013 140,034 2210100322013
28.02.2013 reg. 27.02.2013 UJESJELLESI COROVODE no category Skrapar;Dega e Thesarit;Fature nr.09(02219731)dt.30.01.2013 960 1810100322013
28.02.2013 reg. 27.02.2013 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.11(02130087);dt.31.01.2013 300 1910100322013
28.02.2013 reg. 27.02.2013 CEZ SHPERNDARJE no category 1010032 Skrapar;Dega e Thesarit;Fature nr.(134486347);dt.26.01.2013 21,403 2110100322013
28.02.2013 reg. 27.02.2013 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.(709420078);dt.03.02.2013;nr.klienti 1574991491 4,714 2010100322013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/01/2013 140,034 1210100322013
23.01.2013 reg. 23.01.2013 UJESJELLESI COROVODE no category Skrapar;Dega e Thesarit;Fature nr.276(02219926)302(02219702);dt.30/11/-26/12/2012 1,920 0710100322013
23.01.2013 reg. 23.01.2013 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Dieta List-pagesa Gusht-Shtator 2012 47,600 1110100322013
23.01.2013 reg. 23.01.2013 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.510(87426399)552(02130041);dt.30/11/-31/12/2012 1,038 0810100322013
23.01.2013 reg. 23.01.2013 CEZ SHPERNDARJE no category 1010032 Skrapar;Dega e Thesarit;Fature nr.(132562017)(134014814);dt.24/11/-27/12/2012 18,647 1010100322013
23.01.2013 reg. 23.01.2013 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.(708706631)(708943637);dt.05/12/2012-04/01/2013 10,325 0910100322013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/12/2012 140,034 0110100322013
27.12.2012 reg. 10.12.2012 KARAFILE MUSABELLIU no category Skrapar;Dega e Thesarit;Fature nr.32(5596571);U-Prokurim nr.07;P-Verbal dt.23/11/2012 22,000 12810100322012
26.12.2012 reg. 10.12.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Dieta List-pagesa Gusht-Shtator 2012 35,400 12710100322012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Shperblim i fund-vitit 2012 27,000 12910100322012
17.12.2012 reg. 04.12.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Dieta List-pagesa Tetor-Nentor 2012 24,400 12010100322012
17.12.2012 reg. 04.12.2012 GEZIM MUSABELLIU / SKRAPAR no category Skrapar;Dega e Thesarit;Fature nr.47(001999);U-Prokurim nr.02;P-Verbal dt.02/02/2012 30,000 12110100322012
13.12.2012 reg. 20.11.2012 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.469(87426357);dt.31/10/2012 384 11710100322012
13.12.2012 reg. 20.11.2012 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.708393702;03/11/2012;Nr.klienti 1574991491;1627987751; 7,879 11810100322012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-30/11/2012 140,034 11910100322012
27.11.2012 reg. 20.11.2012 UJESJELLESI COROVODE no category Skrapar;Dega e Thesarit;Fature nr.249(02219999)dt.31/10/2012 960 11610100322012
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