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Dega e Thesarit Vlore (3737)

Code 1010037

194 mValue, lekë
1,951Payments
103Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 219 33,635,043
RAIFFEISEN BANK SH.A 227 27,784,792
FIRST INVESTIMENT BANK - ALBANIA SH.A 166 24,316,771
ELMIR VANGJELI 53 21,778,573
BANKA CREDINS 167 13,128,844
INTESA SANPAOLO BANK ALBANIA 194 12,908,384
YLLI HYSAJ 26 11,801,433
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 53 6,450,020
ZYRA PERMBARIMORE PRIVATE TIRANA 23 3,842,553
BUJAR MEHILLI 11 3,568,946

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensime speciale te tjera 145 54,570,814
Paga neto per punonjesit e miratuar ne organike 550 46,525,646
Shtese page per vjetersi ne pune 316 11,295,947
Shtese page per funksionin 335 10,085,984
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 88 9,965,786
Shtese page per veshtiresi dhe rreziqe 319 9,381,139
Kancelari 18 1,736,578
Unspecified 30 1,625,645

Payments by Dega e Thesarit Vlore (3737)

1,951 payments
Executed Beneficiary Expense category Amount Invoice
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category PAGAT MUAJI TETOR 2012 DEGA E THESARIT KODI 1010037 59,572 168 1010037 2012
01.11.2012 reg. 01.11.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAGAT MUAJI TETOR 2012 DEGA E THESARIT KODI 1010037 269,622 171 1010037 2012
01.11.2012 reg. 01.11.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGAT MUAJI TETOR 2012 DEGA E THESARIT KODI 1010037 64,222 170 1010037 2012
01.11.2012 reg. 01.11.2012 BANKA CREDINS no category PAGAT MUAJI TETOR 2012 DEGA E THESARIT KODI 1010037 47,438 169 1010037 2012
01.11.2012 reg. 01.11.2012 BANKA AMERIKANE SHQIPTARE no category PAGAT MUAJI TETOR 2012 DEGA E THESARIT KODI 1010037 86,712 167 1010037 2012
26.10.2012 reg. 22.10.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGESE TARIFE ANKIMORE DEGA E THESARIT KODI 1010037 1,600 166 1010037 2012
23.10.2012 reg. 22.10.2012 CEZ SHPERNDARJE no category 1010037 PAGESE ENERGJIE SHTATOR 2012 DEGA E THESARIT KODI 1010037 KONTRATA A-002885 1,797 165 1010037 2012
22.10.2012 reg. 17.10.2012 EKSPO SISTEM no category karrige dhe rafte per zyrat dega e thesarit vlore 1010037 fat 20 dt 03.10.2012 329,400 16410100372012
22.10.2012 reg. 16.10.2012 DURIM BANUSHAJ/1 no category tonera thesari 1010037 81,000 163 1010037 2012
16.10.2012 reg. 11.10.2012 POSTA SHQIPTARE SH.A no category SHERBIME POSTARE SHTATOR 2012 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 02131583 DHE 02131579 2,928 161 1010037 2012
16.10.2012 reg. 11.10.2012 ALBTELEKOM SH.A. no category PAGESE TELEFONI SHTATOR 2012 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 707622018 DHE 707621498 10,856 162 1010037 2012
05.10.2012 reg. 01.10.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category DIETA DEGA E THESARIT KODI 1010037 18,000 152 1010037 2012
05.10.2012 reg. 01.10.2012 BANKA SOCIETE GENERALE ALBANIA no category DIETA DEGA E THESARIT KODI 1010037 6,000 151 1010037 2012
05.10.2012 reg. 01.10.2012 BANKA AMERIKANE SHQIPTARE no category DIETA DEGA E THESARIT KODI 1010037 6,000 153 1010037 2012
01.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category PAGAT MUAJI SHTATOR 2012 DEGA E THESARIT KODI 1010037 59,572 156 1010037 2012
01.10.2012 reg. 01.10.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAGAT MUAJI SHTATOR 2012 DEGA E THESARIT KODI 1010037 269,401 158 1010037 2012
01.10.2012 reg. 01.10.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGAT MUAJI SHTATOR 2012 DEGA E THESARIT KODI 1010037 64,222 154 1010037 2012
01.10.2012 reg. 01.10.2012 BANKA CREDINS no category PAGAT MUAJI SHTATOR 2012 DEGA E THESARIT KODI 1010037 47,438 155 1010037 2012
01.10.2012 reg. 01.10.2012 BANKA AMERIKANE SHQIPTARE no category PAGAT MUAJI SHTATOR 2012 DEGA E THESARIT KODI 1010037 86,712 157 1010037 2012
17.09.2012 reg. 13.09.2012 POSTA SHQIPTARE SH.A no category SHERBIME POSTARE MUAJI GUSHT 2012 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 02131717 864 149 1010037 2012
17.09.2012 reg. 13.09.2012 CEZ SHPERNDARJE no category 1010037 PAGESE ENERGJIE DEGA E THESARIT KODI 1010037 KONTRATA A2885 NUMRI I FATURES 128777557 DHE 129687457 3,930 150 1010037 2012
17.09.2012 reg. 13.09.2012 ALBTELEKOM SH.A. no category PAGESE TELEFONI MUAJI GUSHT 2012 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 707152012 DHE 707151492 13,665 148 1010037 2012
12.09.2012 reg. 06.09.2012 TODI VIDHAJ no category SHPENZIME RIPARIM KOMPJUTERI E PRINTERI DEGA E THESARIT KODI 1010037 85,700 145 1010037 2012
12.09.2012 reg. 06.09.2012 FJORTES no category BLERJE KARBURANTI DEGA E THESARIT KODI 1010037 20,800 144 1010037 2012
12.09.2012 reg. 06.09.2012 DURIM BANUSHAJ/1 no category BLERJE MATERIALE TE TJERA DEGA E THESARIT KODI 1010037 66,520 143 1010037 2012
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