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Dega e Thesarit Tepelene (1134)

Code 1010034

50.7 mValue, lekë
1,056Payments
52Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 194 26,630,120
BANKA SOCIETE GENERALE ALBANIA 82 11,929,005
STRATI BAILIFF'S SERVICE 2 2,392,203
PETRIT SHAHA 22 1,463,550
ALBTELEKOM SH.A. 129 1,042,532
FURNIZUESI I SHERBIMIT UNIVERSAL 78 677,427
Lisand Xhelili 5 488,000
BANKA POPULLORE SHA 3 447,370
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 432,160
DEGA TATIMEVE TEPELENE 24 378,924

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 127 18,207,568
Shtese page per funksionin 64 3,488,235
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 29 2,941,442
Shtese page per vjetersi ne pune 61 2,778,791
Te tjera transferta tek individet 5 2,740,263
Shtese page per veshtiresi dhe rreziqe 61 2,618,201
Te tjera paga me kontrate 35 1,593,972
Udhetim i brendshem 36 1,508,283

Payments by Dega e Thesarit Tepelene (1134)

1,056 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHKURT THESARI TEPELENE 179,015 1310100342022
17.02.2022 reg. 16.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR JANAR THESARII TEPELENE 940 1010100342022
17.02.2022 reg. 16.02.2022 ND UJSJELLSIT TEPELENE Uje UJI JANAR THESARI TEPELENE 2,352 1110100342022
17.02.2022 reg. 16.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRAT NR 2699 THESARI TEPELENE 10,920 910100342022
17.02.2022 reg. 16.02.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON JANAR THESARI TEPELENE 4,409 1210100342022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga janar thesari tepelene 179,015 710100342022
20.01.2022 reg. 19.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR DHJETOR BASHKI TEPELENE 270 410100342022
20.01.2022 reg. 19.01.2022 ND UJSJELLSIT TEPELENE Uje UJI DHJETOR THESARI TEPELENE 2,208 510100342022
20.01.2022 reg. 19.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 THESARI TEPELENE 13,120 310100342022
20.01.2022 reg. 19.01.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON DHJETOR THESARI TEPELENE 4,622 610100342022
06.01.2022 reg. 05.01.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA DHJETOR THESARI TEPELENE 179,015 110100342022
24.12.2021 reg. 23.12.2021 PETRIT SHAHA Shpenzime per te tjera materiale dhe sherbime operative BLERJE NEN 100000 LEKE FT NR 55/23.12.2021 THESARI tepelene 40,000 9010100342021
22.12.2021 reg. 21.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA THESARI TEPELENE 13,000 8910100342021
15.12.2021 reg. 14.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar nentor 2021 thesari tepelene 765 8610100342021
15.12.2021 reg. 14.12.2021 ND UJSJELLSIT TEPELENE Uje uji nentor 2021 thesari tepelene 2,352 8710100342021
15.12.2021 reg. 14.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 2699 nentor thesari tepelene 13,927 8510100342021
15.12.2021 reg. 14.12.2021 ALBTELEKOM SH.A. Sherbime telefonike telefon nentor thesari tepelene 4,344 8810100342021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NENTOR BASHKI TEPELENE 179,015 8310100342021
23.11.2021 reg. 22.11.2021 AL-COMPANY Shpenzime per te tjera materiale dhe sherbime operative FT NR 33/19.11.2021 MIREMBAJTJE ZYRE BLERJE NEN 100000 LEKE THESARI TEPELENE 49,824 82101003402021
17.11.2021 reg. 16.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar tetor 2021 thesari tepelene 820 7910100342021
17.11.2021 reg. 16.11.2021 ND UJSJELLSIT TEPELENE Uje uji tetor ft nr 1326/31.10.2021 thesari tepelene 2,208 8010100342021
17.11.2021 reg. 16.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata 2699 tetor thesari tepelene 7,089 7810100342021
17.11.2021 reg. 16.11.2021 ALBTELEKOM SH.A. Sherbime telefonike telefon ft nr 224910/31.10.2021 thesari tepelene 4,510 8110100342021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA TETOR THESARI TEPELENE 179,015 7510100342021
20.10.2021 reg. 19.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR THESARI TEPELENE FT NR 236/30.09.2021 1,730 7210100342021
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