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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
19.07.2019 reg. 18.07.2019 ND UJSJELLSIT TEPELENE Uje UJI QERSHOR THESARI TEPELENE 1,488 4610100342019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA THESARI, PUNONJES ME KONTRATE , MUAJI QERSHOR 2019 13,304 4210100342019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA THESARI TEPELENE QERSHOR 166,574 4110100342019
20.06.2019 reg. 19.06.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta Thesari Tepelene 36,100 4010100342019
20.06.2019 reg. 19.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta Maj Thesari ft nr 142 dt 30.05.2019 1,000 3810100342019
20.06.2019 reg. 19.06.2019 ND UJSJELLSIT TEPELENE Uje uji maj Thesari Tepelene ft nr 270729 dt 31.05.2019 1,200 3910100342019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Te tjera paga me kontrate PAGA THESARI MUAJI MAJ 2019 13,304 3410100342019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGA THESARI MUAJI MAJ 2019 165,574 3310100342019
21.05.2019 reg. 20.05.2019 LIBRARI DYRRAHU Kancelari KANCELARI FT NR 178 DT 17.05.2019 THESARI TEPELENE 59,880 3210100342019
17.05.2019 reg. 16.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR PRILL THESARI TEPELENE 1,000 3010100342019
17.05.2019 reg. 16.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010034 KONTRATA NR A2699 THESARI TEPELENE MUAJI PRILL 340 2910100342019
17.05.2019 reg. 16.05.2019 ND UJSJELLSIT TEPELENE Uje UJI PRILL THESARI TEPELENE 1,344 3110100342019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Te tjera paga me kontrate page me kontrate Ariola Shehu Thesari Tepelene 26,608 2710100342019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGA THESARI MUAJI Prill 2019 165,574 2610100342019
23.04.2019 reg. 19.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010034 KONTRATA NR A2699 MARS THESARI TEPELENE 340 2310100342019
23.04.2019 reg. 19.04.2019 ND UJSJELLSIT TEPELENE Uje UJI MARS FT NR 261239 DT 31.03.2019 THESARI TEPELENE 1,056 2410100342019
23.04.2019 reg. 19.04.2019 ALBTELEKOM SH.A. Sherbime telefonike TELEFON MARS FT NR 727203323 DT 30.03.2019 THESARI TEPELENE 11,960 2510100342019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe PAGA THESARI MUAJI MARS 2019 165,574 2110100342019
25.03.2019 reg. 20.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR SHKURT THESARI TEPELENE 600 1810100342019
25.03.2019 reg. 20.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010034 KONTRATA A2699 THESARI TEPELENE 340 1710100342019
25.03.2019 reg. 20.03.2019 ND UJSJELLSIT TEPELENE Uje UJI SHKURT 2019 THESARI TEPELENE 1,200 1910100342019
25.03.2019 reg. 20.03.2019 ALBTELEKOM SH.A. Sherbime telefonike TELEFON SHKURT THESARI TEPELENE 8,776 20100342019
13.03.2019 reg. 12.03.2019 STRATI BAILIFF'S SERVICE Te tjera transferta tek individet VENDIM GJYQI 4572 DT 14.11.2017 PAJTIM MECE THESARI TEPELENE 1,166,923 1510100342019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe PAGA SHKURT THESARI TEPELENE 165,574 1410100342019
21.02.2019 reg. 19.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010034 kontrata nr 2699 Thesari , Tepelene ,Janar 39,446 910100342019
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