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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
22.06.2021 reg. 21.06.2021 ND UJSJELLSIT TEPELENE Uje UJI THESARI TEPELENE 3,360 4310100342021
22.06.2021 reg. 21.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 2699 Thesari tepelene 7,644 4110100342021
22.06.2021 reg. 21.06.2021 ALBTELEKOM SH.A. Sherbime telefonike telefon maj thesari tepelene 3,446 4410100342021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate paga me kontrata Thesari Tepelene Maj 13,441 3910100342021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga Thesari Tepelene muaji Maj 178,174 3810100342021
31.05.2021 reg. 28.05.2021 PETRIT SHAHA Shpenzime per te tjera materiale dhe sherbime operative up nr2 dt 28.05.2021 , ft nr 14/021 dt 28.05.2021 thesari tepelene 20,000 3710100342021
18.05.2021 reg. 17.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA PRILL THESARI TEPELENE 520 3410100342021
18.05.2021 reg. 17.05.2021 ND UJSJELLSIT TEPELENE Uje UJI PRILL THESARI TEPELENE 3,360 3510100342021
18.05.2021 reg. 17.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 THESARI TEPELENE 13,221 3310100342021
18.05.2021 reg. 17.05.2021 ALBTELEKOM SH.A. Sherbime telefonike TELEFON PRILL THESARI TEPELENE 3,759 3610100342021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA PRILL THESARI TEPELENE PUNONJES ME KONTRATE 13,441 3110100342021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGA PRILL THESARI TEPELENE 165,574 3010100342021
20.04.2021 reg. 19.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR MARS THESARI TEPELENE 985 2610100342021
20.04.2021 reg. 19.04.2021 PETRIT SHAHA Shpenzime per te tjera materiale dhe sherbime operative up nr 1 dt 12.04.2021 , ft nr 4/20 dt 14.04.2021 Thesari Tepelene 60,000 2910100342021.
20.04.2021 reg. 19.04.2021 ND UJSJELLSIT TEPELENE Uje UJI MARS THESARI TEPELENE 16,320 2710100342021
20.04.2021 reg. 19.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 THESARI TEPELENE 10,734 2510100342021
20.04.2021 reg. 19.04.2021 ALBTELEKOM SH.A. Sherbime telefonike TELEFON MARS THESARI TEPELENE 4,406 2810100342021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA MARS THESARI TEPELENE 13,304 2310100342021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe paga mars thesari Tepelene 165,574 2210100342021
25.03.2021 reg. 24.03.2021 ND UJSJELLSIT TEPELENE Uje UJI SHKURT THESARI TEPELENE 1,776 2110100342021
24.03.2021 reg. 23.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR SHKURT 2021 THESARI TEPELENE 960 1910100342021
24.03.2021 reg. 23.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 THESARI TEPELENE 15,741 1810100342021
24.03.2021 reg. 23.03.2021 ALBTELEKOM SH.A. Sherbime telefonike TELEFON SHKURT FT NR 389083854 DT 28.02.2021 THESARI TEPELENE 3,698 2010100342021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate Page me kontrate shkurt 2021 Thesari Tepelene 13,304 1610100342021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Page shkurt 2021 Thesari Tepelene 165,574 1510100342021
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