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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
18.11.2020 reg. 17.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 2699 tetor Thesari Tepelene 5,611 7910100342020
18.11.2020 reg. 17.11.2020 ALBTELEKOM SH.A. Posta dhe sherbimi korrier telefon tetor Thesari Tepelene 4,045 8210100342020
12.11.2020 reg. 10.11.2020 LIBRARI DYRRAHU Kancelari kancelari up nr 3 dt 06.10.2020 , ft nr 2062 dt 13.10.2020 Thesari Tepelene 79,999 7810100342020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA TETOR THESARI TEPELENE PUNONJES ME KONTRATE 13,304 7610100342020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe PAGA TETOR THESARI TEPELENE 165,574 7510100342020
23.10.2020 reg. 22.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR 2020 THESARI TEPELENE 900 7210100342020
23.10.2020 reg. 22.10.2020 ND UJSJELLSIT TEPELENE Uje UJI SHTATOR THESARI TEPELENE 1,488 7310100342020
23.10.2020 reg. 22.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 THESARI TEPELENE 4,821 7110100342020
23.10.2020 reg. 22.10.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEFON SHTATOR FT NR 38282195 THESARI TEPELENE 4,347 7410100342020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA SHTATOR THESARI TEPELENE PUNONJES ME KONTRATE 13,304 6910100342020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR THESARI TEPELENE 165,574 6810100342020
21.09.2020 reg. 18.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbimi postar ,gusht 2020, thesari Tepelene. 600 6510100342020
21.09.2020 reg. 18.09.2020 ND UJSJELLSIT TEPELENE Uje UJI GUSHTI 2020 THESARI TEPELENE 1,488 6610100342020
21.09.2020 reg. 18.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata 2699, thesari tepelene 4,754 6410100342020
21.09.2020 reg. 18.09.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEFON GUSHT ,THESARI TEPELENE 2,860 6710100342020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA PUNONJES ME KONTRATE THESARI TEPELENE 13,304 6210100342020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga gusht thesari tepelene 165,574 6110100342020
13.08.2020 reg. 12.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR KORRIK THESARI TEPELEENE 1,200 5810100342020
13.08.2020 reg. 12.08.2020 ND UJSJELLSIT TEPELENE Uje UJI KORRIK THESARI TEPELENE 1,632 5910100342020
13.08.2020 reg. 12.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 THESARI TEPELENE 5,392 5410100342020
13.08.2020 reg. 12.08.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEFON KORRIK THESARI TEPELENE 4,890 6010100342020
17.07.2020 reg. 16.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR QERSHOR 2020 THESARI TEPELENE 400 5110100342020
17.07.2020 reg. 16.07.2020 ND UJSJELLSIT TEPELENE Uje UJI QERSHOR THESARI TEPELENE 1,632 5210100342020
17.07.2020 reg. 16.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA 2699 THESARI TEPELENE 4,620 5010100342020
17.07.2020 reg. 16.07.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEFON QERSHOR 2020 THESARI TEPELENE 4,674 5310100342020
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