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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
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA THESARI TEPELENE PUNONJES ME KONTRATE MUAJI QERSHOR 13,304 4810100342020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGA THESARI TEPELENE MUAJI QERSHOR 165,574 4710100342020
17.06.2020 reg. 16.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta ft nr 131 dt 30.05.2020 Thesari Tepelene 800 4510100342020
17.06.2020 reg. 16.06.2020 ND UJSJELLSIT TEPELENE Uje uji Maj Thesari Tepelene ft nr 360075 dt 31.05.2020 1,488 4410100342020
17.06.2020 reg. 16.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 2699 maj Thesari Tepelene 5,678 4310100342020
17.06.2020 reg. 16.06.2020 ALBTELEKOM SH.A. Sherbime telefonike telefon ft nr 729516324 dt 30.05.2020 THesari Tepelene 4,511 4610100342020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate paga me kontrate maj Thesari Tepelene 13,304 4110100342020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga maj Thesari Tepelene 165,574 4010100342020
28.05.2020 reg. 27.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar prill thesari Tepelene 1,200 3610100342020
28.05.2020 reg. 27.05.2020 ALBTELEKOM SH.A. Sherbime telefonike telefon ft nr 729351879 dt 30.04.2020 Thesari Tepelene 6,734 3810100342020
21.05.2020 reg. 20.05.2020 MIFEEL Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 2 dt 10.03.2020 , ft nr 40 dt 05.05.2020 materiale pastrimi Thesari Tepelene 36,840 3910100342020
20.05.2020 reg. 19.05.2020 ND UJSJELLSIT TEPELENE Uje uji prill Thesari Tepeleneft nr 360075 dt 30.04.2020 1,488 3710100342020
20.05.2020 reg. 19.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 2699 ThesariTepelene muaji prill 7,392 3510100342020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA PRILL PUNONJES ME KONTRATE THESARI TEPELENE 13,304 3310100342020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL THESARI TEPELENE 165,574 3210100342020
17.04.2020 reg. 15.04.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar mars Thesari Tepelene 200 2910100342020
17.04.2020 reg. 15.04.2020 ALBTELEKOM SH.A. Sherbime telefonike telefon mars thesari Tepelene 3,325 3110100342020
16.04.2020 reg. 15.04.2020 ND UJSJELLSIT TEPELENE Uje uji mars Thesari Tepelene 1,488 3010100342020
16.04.2020 reg. 15.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 2699 Thesari Tepelene 4,032 2810100342020
15.04.2020 reg. 01.04.2020 JORIDA GJERMENI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim emergjence ft nr 27.03.2020 Thesari Tepelene 31,000 2610100342020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate page me kontrate mars Thesari Tepelene 13,304 2510100342020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe paga mars Thesari Tepelene 165,574 2410100342020
19.03.2020 reg. 18.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA SHKURT THESARI TEPELENE 1,800 2010100342020
19.03.2020 reg. 18.03.2020 ND UJSJELLSIT TEPELENE Uje UJI SHKURT 2020 THESARI TEPELENE 1,632 2110100342020
19.03.2020 reg. 18.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR2699 THESARI TEPELENE 19,840 2310100342020
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