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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
20.10.2021 reg. 19.10.2021 ND UJSJELLSIT TEPELENE Uje UJI SHATTOR THESARI TEPELENE FT NR 265/30.09.2021 3,360 7310100342021
20.10.2021 reg. 19.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 THESARI TEPELENE 5,712 7110100342021
20.10.2021 reg. 19.10.2021 ALBTELEKOM SH.A. Sherbime telefonike TELEFON SHTATOR FT NR 38830/30.09.2021 THESARI TEPELENE 6,361 7410100342021
13.10.2021 reg. 12.10.2021 Çelik Shaha Te tjera materiale dhe sherbime speciale FT NR 11/2021 DT 11.10.2021 THESARI TEPELENE 50,000 7010100342021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate page me kontrate shtator thesari tepelene 13,441 6810100342021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga shtator thesari tepelene 165,574 6710100342021
16.09.2021 reg. 15.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR GUSHT THESARI TEPELENE 1,095 6410100342021
16.09.2021 reg. 15.09.2021 ND UJSJELLSIT TEPELENE Uje SHPENZIM UJI GUSHT FT NR 210/31.08.2021THESARI TEPELENE 3,360 6510100342021
16.09.2021 reg. 15.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 GUSHT THESARI TEPELENE 7,392 6310100342021
16.09.2021 reg. 15.09.2021 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FT NR 22391/31.08.2021 THESARI TEPELENE 5,263 6610100342021
03.09.2021 reg. 02.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FT NR 182/27.08.2021 THESARI TEPELENE 590 5910100342021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate paga me kontrate gusht Thesari tepelene 13,441 6110100342021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga gusht Thesari Tepelene 165,574 6010100342021
19.08.2021 reg. 18.08.2021 ND UJSJELLSIT TEPELENE Elektricitet UJI FT NR 162/2021 DT 31.07.2021 THESARI TEPELENE 2,640 5710100342021
19.08.2021 reg. 18.08.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA 2699 KORRIK THESARI TEPELENE 6,787 5610100342021
19.08.2021 reg. 18.08.2021 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FT NR 7123/2021 DT 31.07.2021 THESARI TEPELENE 5,130 5810100342021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PUNONJES ME KONTRATE THESARI TEPELENE 13,441 5410100342021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGA THESARI KORRIK 2021 165,574 5310100342021
19.07.2021 reg. 16.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar qershor thesari tepelene 320 4910100342021
19.07.2021 reg. 16.07.2021 ND UJSJELLSIT TEPELENE Uje uji qershor thesari tepelene 2,640 5010100342021
19.07.2021 reg. 16.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 2699 thesari tepelene 5,678 4810100342021
19.07.2021 reg. 16.07.2021 ALBTELEKOM SH.A. Sherbime telefonike telefon qershor thesari tepelene 4,054 5110100342021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA QERSHOR THESARI TEPELENE PUNONJES ME KONTRATE 13,441 4610100342021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR THESARI TEPELENE 165,574 4510100342021
22.06.2021 reg. 21.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar maj thesari tepelene 360 4210100342021
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