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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
19.03.2020 reg. 18.03.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEFON SHKURT THESARI TEPELENE 4,296 2210100342020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA SHKURT , PUNONJES ME KONTRATE THESARI TEPELENE 13,304 1810100342020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGA SHKURT THESARI TEPELENE 165,574 1710100342020
26.02.2020 reg. 24.02.2020 PETRIT SHAHA Shpenzime te tjera transporti UP NR 1 DT 28.01.2020 , FT NR 12 DT 31.01.2020 SHPENZIME TRANSPORTI THESARI TEPELENE 16,000 1610100342020
25.02.2020 reg. 24.02.2020 ND UJSJELLSIT TEPELENE Uje uji janar Thesari Tepelene 1,488 1510100342020
24.02.2020 reg. 21.02.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta janar thesari tepelene 11,000 1410100342020
21.02.2020 reg. 20.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR JANAR THESARI TEPELENE 1,200 1210100342020
21.02.2020 reg. 20.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2699 THESARI JANAR 2020 12,414 1110100342020
21.02.2020 reg. 20.02.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEFON JANAR THESARI TEPELENE 3,436 1310100342020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate paga e sanitares janar thesari tepelene 13,304 910100342020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe paga janar thesari tepelene 165,574 810100342020
22.01.2020 reg. 21.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar dhjetor 2019 thesari tepelene 500 510100342020
22.01.2020 reg. 21.01.2020 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010034 kontrata 2699 thesari tepelene 10,214 410100342020
22.01.2020 reg. 21.01.2020 ND UJSJELLSIT TEPELENE Uje uji dhjetor 2019 thesari tepelene 1,344 610100342020
22.01.2020 reg. 21.01.2020 ALBTELEKOM SH.A. Sherbime telefonike telefon dhjetor 2019 thesari tepelene 6,347 710100342020
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGE ME KONTRATE DHJETOR 2019 THESARI TEPELENE 13,304 210100342020
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGA DHJETOR 2019 THESARI TEPELENE 165,574 110100342020
12.12.2019 reg. 11.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010034 KONTRATA 2699 THESARI TEPELENE 8,551 8010100342019
11.12.2019 reg. 10.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar nentor thesari tepelene 2,200 8110100342019
11.12.2019 reg. 10.12.2019 ND UJSJELLSIT TEPELENE Uje uji nentor thesari tepelene 1,344 8210100342019
11.12.2019 reg. 10.12.2019 ALBTELEKOM SH.A. Sherbime telefonike TEL NENTOR THESARI TEPELENE 5,000 8310100342019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Te tjera paga me kontrate paga thesari Tepelene nentor punonjes me kontrate 13,304 7810100342019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga thesari Tepelene nentor 165,574 7710100342019
20.11.2019 reg. 19.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta tetor ft nr 316 dt 31.10.2019 Thesari tepelene 1,600 7310100342019
20.11.2019 reg. 19.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010034 kontrata nr 2699 thesari tepelene tetor 4,888 7210100342019
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