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Drejtoria Rajonale Tatimore Elbasan (0808)

Code 1010048

1.2 bnValue, lekë
2,533Payments
185Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 231 539,752,491
ALPHA BANK -- ALBANIA 55 134,773,052
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 114 66,501,707
HYDRO ENERGY SOTIRA 1 50,000,000
Energija D.O.O Veternik 2 46,278,501
BANKA KOMBETARE TREGTARE 105 23,838,681
FERRO ALLOYS AND MINERAL 5 20,721,288
OLBEN 3 20,530,072
NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE 3 19,764,659
KOREL & CO 3 12,956,507

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 351 206,823,583
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 52 186,915,603
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 54 119,444,585
TVSH mbi mallrat dhe sherbimet brenda vendit 28 89,554,063
Shtese page per funksionin 281 78,339,793
Shtese page per veshtiresi dhe rreziqe 216 61,317,664
Shtese page per vjetersi ne pune 227 60,868,386
Raporte mjeksore te paguara nga punedhenesi 113 57,524,604

Payments by Drejtoria Rajonale Tatimore Elbasan (0808)

2,533 payments
Executed Beneficiary Expense category Amount Invoice
22.12.2022 reg. 21.12.2022 MIMOZA DOCI TVSH mbi mallrat dhe sherbimet brenda vendit Tatim mbi vleren e shtuar Vendim apeli nr.1313/1 dt.02.09.2022 shkrese 8370/2 dt 15.12.2022 375,533 13510100482022
22.12.2022 reg. 21.12.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2022 Drejt Rajonale Tatimore taks vjetore fature nr,3545/2022.3549/2022.3550/2022.3547/2022.3551/2022dt.20.12.2022 10,570 13810100482022
19.12.2022 reg. 16.12.2022 VODAFONE ALBANIA Sherbime telefonike 2022 Drejt Rajonale Tatimore Sherbime telefonike fat nr.651/2021 dt. 31.05.2021 4,300 13710100482022
19.12.2022 reg. 16.12.2022 VODAFONE ALBANIA Sherbime telefonike 2022 Drejt Rajonale Tatimore Sherbime telefonike fat nr.158/2021 dt. 26.02.2021 4,300 13610100482022
19.12.2022 reg. 16.12.2022 VODAFONE ALBANIA Sherbime telefonike 2022 Drejt Rajonale Tatimore Sherbime telefonike fat nr.4238609/2022 dt 06.12.2022 fat nr.4238610/2022 dt 06.12.2022 4,300 12510100482022
16.12.2022 reg. 14.12.2022 PROGRESI Shpenzime per te tjera materiale dhe sherbime operative 2022 Drejt Rajonale Tatimore mirmbajtje dyer dritare urdher nr, 9967 dt. 12.12.2022 fature nr.118/2022 dt.12.12.2022 120,000 12810100482022
16.12.2022 reg. 15.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2022 Drejt Rajonale Tatimore Sherbime postare fat nr743/2022 dt 04.12.2022.806/2022 dt.14.12.2022 169,520 13310100482022
16.12.2022 reg. 15.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 Drejt Rajonale Tatimore Energji kontrat A011464.F163191.A011465.G140813.L123072 fatura 441605186.441611427.441604794.44160764... 1,700 13210100482022
16.12.2022 reg. 15.12.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2022 Drejt Rajonale Tatimore shpenzime taks automjeti fature nr.2200623426.2200623431.2200623480.2200623496.2200623509 dt.13.12.20... 244,474 13410100482022
15.12.2022 reg. 14.12.2022 UJESJELLESI PEQIN Uje 2022 Drejt Rajonale Tatimore Uje kont 60802 fat nr.706/2022 dt 30.11.2022 240 12610100482022
15.12.2022 reg. 14.12.2022 RAMA - GRAF Sherbime te printimit dhe publikimit 2022 Drejt Rajonale Tatimore printime fotokopje urdher titullari 9943dt.09.12.2022 fature nr, 92/2022 dt,06.12.2022 48,000 13110100482022
15.12.2022 reg. 14.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 Drejt Rajonale Tatimore Energji kodi klientit EL0A260059011466 fat nr.442508954Dt.30.11.2022 414,354 12910100482022
15.12.2022 reg. 14.12.2022 AUTO KRASNIQI Shpenzime te tjera transporti 2022 Drejt Rajonale Tatimore sherbim larje makine urdher nr, 9956 dt. 09.12.2022 fature nr, 167/2022 dt. 05.12.2022 36,000 13010100482022
05.12.2022 reg. 02.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2022 Drejt Rajonale Tatimore Paga sipas listepageses Bedri Bejtja nr punonj 50 3,319,724 12210100482022
05.12.2022 reg. 02.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2022 Drejt Rajonale Tatimore Paga sipas listepageses Bedri Bejtja nr. punonj 2 131,991 12310100482022
01.12.2022 reg. 30.11.2022 UJESJELLLES KANALIZIME ELBASAN Uje 2022 Drejt Rajonale Tatimore Uje fat nr.2744767311 dt.31.10.2022 13,362 12110100482022
01.12.2022 reg. 30.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 Drejt Rajonale Tatimore Energji kodi klientit EL0A260059011466 fat permbledhse dt.23.10.2022 1,700 12010100482022
01.12.2022 reg. 30.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2022 Drejt Rajonale Tatimore Energji kodi klientit EL0A260059011466 fat nr.440707755 dt.29.10.2022 3,782 11910100482022
11.11.2022 reg. 10.11.2022 GAZMEND HASANI Shpenzime per mirembajtjen e objekteve ndertimore 2022 Drejt Rajonale Tatimore mirmbajtje kondicioneriurdher nr, 9516dt03.11.2022fature nr, 20/2022 dt, 31.10.2022 75,000 11410100482022
10.11.2022 reg. 09.11.2022 VODAFONE ALBANIA Sherbime telefonike 2022 Drejt Rajonale Tatimore Sherbime telefonike fat nr.3838013/2022 dt 05.11.2022 fat nr.3838014/2022 dt05.11.2022 4,300 11710100482022
10.11.2022 reg. 09.11.2022 UJESJELLESI PEQIN Uje 2022 Drejt Rajonale Tatimore Uje kont 60802 fat nr.643/2022 dt 31.10.2022 240 11810100482022
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2022 Drejt Rajonale Tatimore Sherbime postare fat nr.651//2022 dt 03.11.2022 8,665 11610100482022
10.11.2022 reg. 09.11.2022 GAZMEND HASANI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2022 Drejt Rajonale Tatimore materiale elektrike urdher titullari 9517dt.03.11.2022 fature nr,21/2022 dt. 31.10.2022 66,000 11510100482022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2022 Drejt Rajonale Tatimore shperblim fatkeqesie urdher nr, 9142/1 dt13.10.2022shkresa 14085/8 dt21.10.2022 liste pageses Bedri B... 30,000 11310100482022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2022 Drejt Rajonale Tatimore shperblim pensioni urdher nr, 9141/1 dt31.10.2022shkresa 14085/7 dt21.10.2022 liste pageses Bedri Bej... 139,400 11110100482022
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