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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
02.07.2012 reg. 20.06.2012 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.275(87434041);dt.31/05/2012 372 6010100322012
02.07.2012 reg. 20.06.2012 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.705930821;705930882;Qershor 2012;Nr.klienti 1574991491;1627987751; 8,440 6110100322012
20.06.2012 reg. 20.06.2012 UJESJELLESI COROVODE no category Skrapar;Dega e Thesarit;Fature nr.113(00520663)dt.04/06/2012 960 5910100322012
20.06.2012 reg. 20.06.2012 CEZ SHPERNDARJE no category 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(118564607)dt.04/06/2012 5,761 5810100322012
13.06.2012 reg. 07.06.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Dieta List-pagesa Prill-Qershor 2012 77,500 5210100322012
08.06.2012 reg. 30.05.2012 LORENC ALLKO no category Skrapar;Dega e Thesarit;Fature nr.13(5816561);U-Prokurim nr.02;P-Verbal dt.11/05/2012dt.28/05/2012 49,800 4710100322012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/05/2012 136,630 5110100322012
28.05.2012 reg. 18.05.2012 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.705510077;705509909;Nr.klienti 1574991491;1627987751;dt.04/05/2012 8,833 5010100322012
23.05.2012 reg. 18.05.2012 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.234(87434096);dt.30/04/2012 498 4910100322012
18.05.2012 reg. 18.05.2012 UJESJELLESI COROVODE no category Skrapar;Dega e Thesarit;Fature nr.87(00520637)dt.27/04/2012 960 4810100322012
18.05.2012 reg. 18.05.2012 CEZ SHPERNDARJE no category 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(117497380)dt.01/05/2012 10,920 4710100322012
17.05.2012 reg. 15.05.2012 ARMANDO MUSTAFALLARI no category Skrapar;Dega e Thesarit;Fature nr.27(5079035);U-Prokurim nr.01;P-Verbal dt.11/05/2012dt.31/03/2012 199,850 4610100322012
11.05.2012 reg. 10.05.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Tatim page K49312417E3H6023 Prill 2012 17,317 4510100322012
11.05.2012 reg. 10.05.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3H6015 Prill 2012 2,919 4410100322012
11.05.2012 reg. 10.05.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3H6015 Prill 2012 25,751 4310100322012
11.05.2012 reg. 10.05.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3H6015 Prill 2012 2,918 4210100322012
11.05.2012 reg. 10.05.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3H6015 Prill 2012 16,309 4110100322012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-30/04/2012 136,630 4010100322012
24.04.2012 reg. 17.04.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Dieta List-pagesa Shkurt -Mars 2012 24,400 3810100322012
24.04.2012 reg. 17.04.2012 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.705146602;705146767;Nr.klienti 1574991491;1627987751;dt.05/04/2012 7,970 3610100322012
18.04.2012 reg. 17.04.2012 UJESJELLESI COROVODE no category Skrapar;Dega e Thesarit;Fature nr.59(00520609)dt.31/03/2012 960 3710100322012
18.04.2012 reg. 17.04.2012 CEZ SHPERNDARJE no category 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(116294607)C058155(116297596)dt.03/04/2012 18,315 3510100322012
12.04.2012 reg. 10.04.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Tatim page K49312417E3G902W Mars 2012 17,224 3410100322012
12.04.2012 reg. 10.04.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3G901Y Mars 2012 16,220 3010100322012
11.04.2012 reg. 10.04.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3G901Y Mars 2012 2,903 3310100322012
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