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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
24.02.2021 reg. 23.02.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR JANAR 2021 THESARI TEPELENE 700 1210100342021
24.02.2021 reg. 23.02.2021 ND UJSJELLSIT TEPELENE Uje UJI JANAR 2021 THESARI TEPELENE 1,632 1310100342021
24.02.2021 reg. 23.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 JANAR 2021 THESARI TEPELENE 13,456 1110100342021
24.02.2021 reg. 23.02.2021 ALBTELEKOM SH.A. Sherbime telefonike telefon janar ft nr 38801621 dt 31.01.2021 thesari tepelene 5,337 1410100342021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA JANAR 2021 PUNONJES ME KONTRATETHESARI TEPELENE 13,304 910100342021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2021 THESARI TEPELENE 165,574 810100342021
21.01.2021 reg. 15.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier FT NR 348 DT 31.12.2020 THESARI TEPELENE 1,100 510100342021
21.01.2021 reg. 15.01.2021 ND UJSJELLSIT TEPELENE Uje UJI DHJETOR 2020 THESARI TEPELENE 2,064 610100342021
21.01.2021 reg. 15.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 THESARI TEPELENE 10,869 410100342021
21.01.2021 reg. 15.01.2021 ALBTELEKOM SH.A. Sherbime telefonike TELEFON DHJETOR 2020 THESARI TEPELENE 7,991 710100342021
06.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA DHJETOR THESARI TEPELENE PUNONJES ME KONTRATE 13,304 210100342021
06.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGA DHJETOR THESARI TEPELENE 165,574 110100342021
28.12.2020 reg. 24.12.2020 PETRIT SHAHA Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE ZYRASH FT NR 33 DT 24.12.2020 , U NR 7 DT 23.12.2020 THESARI TEPELENE 63,600 9510100342020
22.12.2020 reg. 21.12.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA THESARI TEPELENE 11,000 9410100342020
16.12.2020 reg. 15.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR NENTOR THESARI TEPELENE 400 9110100342020
16.12.2020 reg. 15.12.2020 ND UJSJELLSIT TEPELENE Uje UJI NENTOR THESARI TEPELENE 1,488 9210140052020
16.12.2020 reg. 15.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 THESARI TEPELENE 9,441 9010100342020
16.12.2020 reg. 15.12.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEFON NENTOR THESARI TEPELENE 6,231 9310100342020
10.12.2020 reg. 09.12.2020 PETRIT SHAHA Shpenzime per te tjera materiale dhe sherbime operative UP.NR.6 DATE 27.11.2020,FATUR NR.30 DT.01.12.2020 16,000 8910100342020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGE PUNONJESJA ME KONTRAT NENTOR 2020 13,304 8710100342020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin Pagat e mujajit Nentor Thesari Tepelene 165,574 8610100342020
27.11.2020 reg. 26.11.2020 JORIDA GJERMENI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 5 dt 24.11.2020, ft nr 19 dt 26.11.2020 Thesari Tepelene 50,000 8410100342020
24.11.2020 reg. 23.11.2020 PETRIT SHAHA Shpenzime per te tjera materiale dhe sherbime operative UP NR 5 DT 17.11.2020 , FT NR29 DT 20.11.2020 THESARI TEPELENE 79,920 8310100342020
18.11.2020 reg. 17.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shpenzime poste tetor Thesar Tepelene 300 8010100342020
18.11.2020 reg. 17.11.2020 ND UJSJELLSIT TEPELENE Uje uji tetor Thesari Tepelene 1,632 8110100342020
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