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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
13.05.2016 reg. 13.05.2016 ALI HAZIR DEMIRI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje,materiale pastrimi. UB 8 dt 9.5.2016, pv 10.5.2016, ft 7 dt 10.5.2016 fh 4 dt 11.5.2016 30,000 3810100362016
10.05.2016 reg. 10.05.2016 SAMI ISUFI "BESIMI" Shpenzime per mirembajtjen e paisjeve te zyrave Dega Thesarit Tropoje, riparim fotokopje. UB 7 dt 7.5.2016, PV 10.5.2016, Situacion 10.5.2016 FT 30 dt 10.5.2016 53,500 3910100362016
06.05.2016 reg. 06.05.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega Thesarit Tropoje, paga muajt Prill 2016, sipas liste-pageses dhe permbledhses perkatese 38,478 3810100362016
03.05.2016 reg. 03.05.2016 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Udhetim i brendshem Shtese page per vjetersi ne pune Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Dega Thesarit Tropoje, paga muajt Prill 2016, sipas liste-pageses dhe permbledhses perkatese 168,803 3710100362016
03.05.2016 reg. 03.05.2016 NDERMARJA UJSJELLSIT Uje Dega Thesarit Tropoje, likujdim uje per muajn prill 2016 ft 124 dt 25.4.2016 6,000 3610100362016
27.04.2016 reg. 27.04.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega Thesarit Tropoje,djeta sipas listepageses perkatese 47,652 351010030620
21.04.2016 reg. 21.04.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010036 Dega Thesarit Tropoje, likujdim energji muajn Mars 2016, Kont. T100353 DT.25.3.2016 8,617 3410100362016
19.04.2016 reg. 18.04.2016 SAMI ISUFI "BESIMI" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega Thesari Tropoje, likujdim riparime hidraulike. UB 6 dt 15.4.2016,emergjence 15.4.2016, PV 15.4.2016, sitacion 18.4.2016, FT 1... 70,000 3310100362016
18.04.2016 reg. 18.04.2016 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Tropoje tel ft nr 721641882 date 31.03.2016 4,130 3210100362016
13.04.2016 reg. 13.04.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega Thesari tropoje djet permbledhse bordorje prill 2016 12,826 3110100362016
07.04.2016 reg. 07.04.2016 VJOLLCA BERBATI Sherbime te pastrimit dhe gjelberimit Dega Thesari Tropoje, likujdim sherbim pastrimi, UB 1 dt 5.2.2016, kontrate 15.01.2016 FT 83 dt 4.4.2016 23,167 2810100362016
07.04.2016 reg. 07.04.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega Thesari tropoje djet permbledhse bordorje prill 2016 62,440 2710100362016
07.04.2016 reg. 07.04.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit Tropoje, likujdim sherbim postar. FT 95 dt 31.3.2016 972 2910100362016
01.04.2016 reg. 01.04.2016 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per veshtiresi dhe rreziqe Dega Thesarit Tropoje, paga muajt Mars 2016, sipas liste-pageses dhe permbledhses perkatese 155,977 2610100362016
31.03.2016 reg. 29.03.2016 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Tropoje tel ft nr 721483226 date 29.02.2016 4,078 2510100362016
29.03.2016 reg. 29.03.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010036 Dega Thesarit Tropoje, likujdim energji muajt shkurt 2015T100353 DT.31.1.2016 17,135 2410100362016
29.03.2016 reg. 29.03.2016 NDERMARJA UJSJELLSIT Uje Dega Thesarit Tropoje, likujdim uje per muajn mars 2016 ft 108 dt 25.3.2016 6,000 2310100362016
16.03.2016 reg. 16.03.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Thesarit Tropoje, likujdim sherbim postar. FT 58 dt 29.2.2016 936 2210100362016
15.03.2016 reg. 11.03.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem Dega e Thesarit Tropoje permbledhse borodrje mars 2016 25,652 2010100362016
04.03.2016 reg. 04.03.2016 NDERMARJA UJSJELLSIT Uje Dega Thesarit Tropoje, likujdim uje per muajn shkurt 2016 ft 100 dt 25.2.2016 6,000 1910100362016
04.03.2016 reg. 04.03.2016 HALILI 1 Karburant dhe vaj Dega Thesarit Tropoje, likujdim karburante, UB 4 dt 16.2.2016, app 16.2.2016, FT 997 dt 1.3.2016, FH 2 dt.1.3.2016 160,000 1810100362016
01.03.2016 reg. 01.03.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera Shtese page per funksionin Dega Thesarit Tropoje, paga muajt shkurt 2016, sipas liste-pageses dhe permbledhses perkatese dhe urdherit nr.2 dt 29.2.2016 295,429 1710100362016
17.02.2016 reg. 17.02.2016 SAMI ISUFI "BESIMI" Kancelari Dega Thesarit Tropoje, likujdim kancileri UB 3 dt.24.1.2016 app 15.2.2016 FT 3 dt.16.2.2016 FH 2 dt.16.2.2016 123,640 1410100362016
17.02.2016 reg. 17.02.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010036 Dega Thesarit Tropoje, likujdim ENERGJI MUAJT JANAR 2015 t100353 DT.31.1.2016 11,793 1610100362016
17.02.2016 reg. 17.02.2016 DARDANIA T-11 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega Thesarit Tropoje, likujdim mirembajtje paisje UB 5 dt.17.2.2016 PV e sit 17.2.2016 ft 13 DT.17.2.2016FT 3 dt.16.2.2016 FH 2 d... 47,700 1510100362016
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