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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
24.12.2021 reg. 23.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Rajonal Tatimore energj kontrat EL0A260059011464 fature nr, 427070255 1,700 17110100482021
14.12.2021 reg. 13.12.2021 UJESJELLLES KANALIZIME ELBASAN Uje 1010048 Drejt Rajonal Tatimore Uje fat nr.274273041 dt.31.10.2021 7,751 16610100482021
14.12.2021 reg. 13.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Drejt Rajonal Tatimore posta fature nr, 877/2021 dt. 02.11.2021 27,180 17010100482021
14.12.2021 reg. 13.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Rajonal Tatimore energji kontrat EL0A260059011464 nr fature 425789992 1,360 16910100482021
14.12.2021 reg. 13.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Rajonal Tatimore energji shkurt kontrat EL0A260059011465 nr fature 424619005 5,480 16810100482021
14.12.2021 reg. 13.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Rajonal Tatimore energji shkurt kontrat EL0A260059011466 nr fature 425104160 dt30.10.2021 70,643 16710100482021
03.12.2021 reg. 02.12.2021 VODAFONE ALBANIA Sherbime telefonike Drejt Rajonal Tatimore telefon fature nr,19969/2021 dt. 01.11.2021 8,600 16510100482021
03.12.2021 reg. 02.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejt Rajonal Tatimore page liste pagese Bedri Bejtja Nr, H20603006V nr,punonjesish 53 3,329,057 16210100482021
03.12.2021 reg. 02.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Drejt Rajonal Tatimore Paga list pagese Nr punonjesish .2 Bedri Bejtja Nr, H20603006V 126,062 16310100482021
01.12.2021 reg. 27.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Drejt Rajonal Tatimore posta fature nr, 454/2021 dt07.09.2021 323,460 15610100482021
04.11.2021 reg. 03.11.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Rajonal Tatimore djeta liste pagese Bedri Bejtja Nr, H20603006V 3,500 16110100482021
03.11.2021 reg. 02.11.2021 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Drejt Rajonal Tatimore Paga liste pagese Nr. punonjesish 53 Bedri Bejtja Nr, H20603006V 3,267,168 15710100482021
03.11.2021 reg. 02.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt Rajonal Tatimore Paga liste pageseNr.punonjesish1 Bedri Bejtja Nr, H20603006V 39,123 15910100482021
03.11.2021 reg. 02.11.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Drejt Rajonal Tatimore Paga list pagese Nr punonjesish .2 Bedri Bejtja Nr, H20603006V 127,018 15810100482021
28.10.2021 reg. 27.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Rajonal Tatimore energji kod klienti EL0A260059011466.fat nr, 423051553.424486877 dt.29.09.2021 164,722 15110100482021
27.10.2021 reg. 26.10.2021 VODAFONE ALBANIA Sherbime telefonike Drejt Rajonal Tatimore Shp.telefoni fat.nr.14905/2021 dt.01.10.2021 nr, 15927/2021 dt.02.10.2021 4,300 15410100482021
27.10.2021 reg. 26.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Drejt Rajonal Tatimore posta fature nr, 794/2021 dt.04.10.2021 37,330 15510100482021
27.10.2021 reg. 26.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Rajonal Tatimore energji kod klienti EL0A26059011464.424333346EL0F180021163191.424328035. 1,360 15310100482021
27.10.2021 reg. 26.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Rajonal Tatimore energji kod klienti EL0A260059011465 fature 42330464,424486877 116,792 15210100482021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem Drejt Rajonal Tatimore Paga permbledhse borderoje Nr.52 Bedri Bejtja Nr, H20603006V 3,243,374 14310100482021
04.10.2021 reg. 01.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejt Rajonal Tatimore Paga permbledhse borderoje Nr.1 Bedri Bejtja Nr, H20603006V 63,509 14510100482021
04.10.2021 reg. 01.10.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Drejt Rajonal Tatimore Paga permbledhse borderoje Nr.2 Bedri Bejtja Nr, H20603006V 127,018 14410100482021
27.09.2021 reg. 24.09.2021 VODAFONE ALBANIA Sherbime telefonike Drejt Rajonal Tatimore Shp.telefoni fat.nr.9826/2021 dt 01.09.2021 fat nr.10942 dt 01.09.2021 4,300 14210100482021
27.09.2021 reg. 24.09.2021 UJESJELLLES KANALIZIME ELBASAN Uje 1010048 Drejt Rajonal Tatimore Uje fat nr. 1317/2021 dt 03.09.2021 7,320 14110100482021
27.09.2021 reg. 24.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Drejt Rajonal Tatimore 1010048 Energji kont F 163191 fat 423062948, kont L 123072 fat 423047006, kont A 011464 fat 423052273, kont... 1,360 14010100482021
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