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Dega e Thesarit Tropoje (1836)

Code 1010036

76.2 mValue, lekë
1,288Payments
45Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 293 51,440,258
SAMI ISUFI "BESIMI" 69 3,572,250
BRAHIM MUÇA 1 2,427,996
HALILI 1 16 1,840,971
Lumturie Haziraj 51 1,515,175
UKE KORTOÇI 22 1,410,030
HELIDON XHINDI 1 1,365,573
GEZA 32 1,355,913
Hire Hajdarmataj 38 1,197,992
Xhemile Kortoçi 31 1,089,717

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 113 15,859,345
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 32 10,842,847
Shtese page per vjetersi ne pune 70 4,641,510
Te tjera transferta tek individet 4 4,590,069
Udhetim i brendshem 98 3,878,173
Shtese page per funksionin 67 3,583,744
Kancelari 54 3,033,040

Payments by Dega e Thesarit Tropoje (1836)

1,288 payments
Executed Beneficiary Expense category Amount Invoice
05.01.2017 reg. 05.01.2017 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Dega e Thesarit Tropoje paga listepagese muaj dhejtor 2016 152,157 110100362017
20.12.2016 reg. 20.12.2016 Ismajl Nezaj Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit ropoje likujdim sherbimes up nr 1/1 date 30.01.2016 sit perf date 20.12.2016 21,887 11910100362016
15.12.2016 reg. 15.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010036 Dega e Thesarit Tropoje energji per muajin nentor 2016 kontrate T100353 18,160 11810100362016
14.12.2016 reg. 14.12.2016 SAMI ISUFI "BESIMI" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega e Thesarit Tropoje mirmbajtje zyre up nr 27 date 01.12.2016 pv date 02.12.2016 situacion date 05.12.2016 akt marrjhe dorezim... 10,000 11710100362016
14.12.2016 reg. 14.12.2016 SAMI ISUFI "BESIMI" Kancelari Dega e Thesarit tropoje likujdim kancelari up nr 3 dt 24.01.2016 njoftim fituesi dt 15.02.2016 ft nr 102 dt 09.12.2016 fh nr 11 dt... 30,000 11510100362016
14.12.2016 reg. 14.12.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega e Thesarit Tropoje djeta bordero dhjetor 2016 19,096 11410100362016
14.12.2016 reg. 14.12.2016 Ismajl Nezaj Sherbime te pastrimit dhe gjelberimit Dega e Thesarit Tropoje sherbim pastrimi up nr 1 date 08.01.2016 pv date 30.01.2016 ft nr 121 date 09.12.2016 20,000 11610100362016
12.12.2016 reg. 12.12.2016 SAMI ISUFI "BESIMI" Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Tropoje likujdim fautre sherbim fototkpje up nr 14 date 01.12.2016 pv date 02.12.2016 preventiv situacion date 05.... 46,500 11310100362016
12.12.2016 reg. 12.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Tropoje posta ft nr 390 dt 30.11.2016 seri 26960313 612 11210100362016
09.12.2016 reg. 09.12.2016 GEZA Shpenzime per te tjera materiale dhe sherbime operative Dega e Thesarit Tropoe likujdim sherbime te tjera up nr 20 date 05.12.2016 pv date 06.12.2016 formulari nr 5 date 06.12.2016 preve... 51,240 11110100362016
05.12.2016 reg. 05.12.2016 SAMI ISUFI "BESIMI" Sherbime te tjera Dega Thesarit Trpoje uje antifrize up 25 dt 24.11.2016 pv dt 25.11.2016 situacion dt 28.11.2016 ft date 28.11.2016 20,000 10910100362016
05.12.2016 reg. 05.12.2016 SAMI ISUFI "BESIMI" Shpenzime per te tjera materiale dhe sherbime operative Dega Thesarit Tropoje ripraim gjeneratori up 24 dt 24.11.2016 pv dt 25.11.2016 situacion dt 28.11.2016 ft date 28.11.2016 20,000 10810100362016
01.12.2016 reg. 01.12.2016 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem Shtese page per funksionin Shtese page per vjetersi ne pune Shtesa page te tjera Dega e Thesari Tropoje listepagese muaji nentor 2016 164,983 10610100362016
01.12.2016 reg. 01.12.2016 NDERMARJA UJSJELLSIT Uje Dega Thesarit Tropooje likujdim uji ft 01.12.2016 per muajin nentor 2016 6,000 10710100362016
24.11.2016 reg. 24.11.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem D.Thesarit Tropoje djeta sipas listepageses nentor 2016 19,096 10510100362016
15.11.2016 reg. 14.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Tropoje posta ft 354 dt 31.10.2016 seri 26960213 324 10210100362016
15.11.2016 reg. 15.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010036 Dega Thesarit Tropoje energji kontrate T100353 29.09.-27.10.2016 fature seri 646437884 7,122 10410100362016
15.11.2016 reg. 14.11.2016 GEZA Te tjera materiale dhe sherbime speciale D.Th Tropoje sherbime printime up nr date 09.11.2016 formular pv date 10.11.2016 situacion date 11.11.2016 ft nr 68 date 11.11.201... 21,200 10210100362016
10.11.2016 reg. 10.11.2016 SAMI ISUFI "BESIMI" Kancelari Dega e Thesarit Tropoje likujdim kancelari up nr 3 date 24.01.2016 app dt 15.02.2016 ft 83/1 date 08.11.2016 fh nr 10 date 08.11.2... 60,000 10010100362016
10.11.2016 reg. 10.11.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega eThesarit Tropojhe djeta listepagese nentor 2016 12,826 10110100362016
02.11.2016 reg. 02.11.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega e Thesarit Tropoje listepgase muaji tetor 2016 33,652 9810100362016
01.11.2016 reg. 01.11.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe D.Th Tropoje listepagese muaji tetor 2016 152,157 9710100362016
25.10.2016 reg. 25.10.2016 SAMI ISUFI "BESIMI" Kancelari Dega e Thesarit Tropoje kancelari up nr 3 date 24.01.2016 app dt 15.02.2016 ft nr 82 date 24.10.2016 fh nr 10 date 25.10.2016 45,000 9610100362016
21.10.2016 reg. 21.10.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega e Thesarit Tropoje djeta bordero tetor 2016 12,826 9510100362016
20.10.2016 reg. 20.10.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010036 Dega Thesari enrgji kontrate 100353 per 26.08.2016-29.09.2016 seri 644921464 6,199 9410100362016
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