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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
20.11.2019 reg. 19.11.2019 ND UJSJELLSIT TEPELENE Uje uji tetor Thesari Tepelene 1,200 7410100342019
20.11.2019 reg. 19.11.2019 ALBTELEKOM SH.A. Sherbime telefonike telefon ft nr 728409058 tetor Thesari Tepelene 4,980 7510100342019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga tetor Thesari Tepelene 165,574 6910100342019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Te tjera paga me kontrate paga punonjes me kontrate tetor Thesari Tepelene 13,304 67010100342019
18.10.2019 reg. 17.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR THESARI TEPELENE 1,800 6610100342019
18.10.2019 reg. 17.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010034 KONTRATA NR A 2699 THESARI TEPELENE 4,519 6510100342019
18.10.2019 reg. 17.10.2019 ND UJSJELLSIT TEPELENE Uje UJI SHTATOR THESARI TEPELENE 1,200 6710100342019
18.10.2019 reg. 17.10.2019 ALBTELEKOM SH.A. Sherbime telefonike TELEFON NR 728249584 SHTATOR THESARI TEPELENE 4,986 6810100342019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA ME KONTRATE THESARI TEPELENE 13,304 6310100342019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe PAGA THESARI TEPELENE SHTATOR 165,574 6210100342019
18.09.2019 reg. 17.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta gusht Thesari Tepelene 700 5910100342019
18.09.2019 reg. 17.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010034 kontrata nr 2699 thesari Tepelene 6,216 5810100342019
18.09.2019 reg. 17.09.2019 ND UJSJELLSIT TEPELENE Uje uji gusht Thesari Tepelene 1,344 6010100342019
18.09.2019 reg. 17.09.2019 ALBTELEKOM SH.A. Sherbime telefonike telefon gusht Thesari Tepelene ft nr 728098483 dt 30.08.2019 5,412 6110100342019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA PUNONJES ME KONTRATE THESARI MUAJI GUSHT 2019 13,304 5610100342019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA THESARI MUAJI GUSHT 2019 165,574 5510100342019
21.08.2019 reg. 20.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA KORRIK THESARI TEPELENE 1,300 5210100342019
21.08.2019 reg. 20.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010034 KONTRATA NR A2699 THESARI TEPELENE 4,972 5110100342019
21.08.2019 reg. 20.08.2019 ND UJSJELLSIT TEPELENE Uje UJI KORRIK THESARI TEPELENE 1,488 5310100342019
21.08.2019 reg. 20.08.2019 ALBTELEKOM SH.A. Sherbime telefonike FT NR 727938977 DT 30.07.2019 THESARI TEPELENE 3,306 5410100342019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA THESARI MUAJI korrik 2019, punonjes me kontrate 13,304 4910100342019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA THESARI MUAJI korrik 2019 165,574 4810100342019
26.07.2019 reg. 25.07.2019 BESIM KAMBERI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 2 DT 09.07.2019 FT NR 124 DT 22.07.2019 THESARI TEPELENE 43,212 4710100342019
19.07.2019 reg. 18.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR QERSHOR THESARI TEPELENE 600 4510100342019
19.07.2019 reg. 18.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010034 KONTRATA A2699 THESARI TEPELENE QERSHOR 5,728 4410100342019
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