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Drejtoria Rajonale Tatimore Gjirokaster (1111)

Code 1010051

608 mValue, lekë
1,967Payments
97Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 377 412,594,409
"TECNOTROF" SHPK 1 43,970,000
TRANS-JUG SHPK 2 23,632,321
TREBESHINA L.T.D 1 13,000,000
ERJALBA 60 11,050,000
DEGA TATIMEVE GJIROKASTER 46 7,206,795
DHROPOLI-TOURS 1 7,000,000
POSTA SHQIPTARE SH.A 168 6,632,301
KUMANATI 1 5,849,000
A.D.D.I 1 5,410,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 192 168,366,453
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 7 79,207,000
TVSH mbi mallrat dhe sherbimet brenda vendit 27 47,169,875
Shtese page per funksionin 82 46,646,501
Shtese page per veshtiresi dhe rreziqe 78 44,577,187
Shtese page per vjetersi ne pune 73 31,587,727
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9 16,426,829
Paga me kontrate per kohe te kufizuar 49 14,056,218

Payments by Drejtoria Rajonale Tatimore Gjirokaster (1111)

1,967 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2014 reg. 14.02.2014 ERJALBA Unspecified 1010051 dega e tatim taksave gjirokaster lik qera godine fat 12-*2013 180,000 2510100512014
17.02.2014 reg. 14.02.2014 DEGA TATIMEVE GJIROKASTER Unspecified 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera godine fa 20,000 2610100512014
13.02.2014 reg. 12.02.2014 POSTA SHQIPTARE SH.A Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese fat 1 dt 31.01.2014 39,960 2310100512014
13.02.2014 reg. 12.02.2014 CEZ SHPERNDARJE Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese cez fat me kontrat k36463/f18052/a2570 89,110 2210100512014
13.02.2014 reg. 12.02.2014 ALBTELEKOM SH.A. Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese fat 716867938/8681/8671/8691/7168246675 dt 31.01.2014 10,516 2110100512014
13.02.2014 reg. 12.02.2014 ALBANIAN COURIER Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese fat 31147dt 31.01.2014 NR SER 12329447 480 2410100512014
12.02.2014 reg. 11.02.2014 ND UJSJELLSIT TEPELENE Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 186558 dt 31.01.2014 1,500 1810100512014
12.02.2014 reg. 11.02.2014 ND.UJESJ-KANAL GJIROKASTER Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 20 DT 23.01.2014 6,144 1910100512014
12.02.2014 reg. 11.02.2014 NDERMARJA UJESJELLSIT PERMET Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 14 dt 28.01.2014 252 1710100512014
05.02.2014 reg. 04.02.2014 ND UJSJELLSIT TEPELENE Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 186558 dt 31.12.2013 1,056 1310100512014
05.02.2014 reg. 04.02.2014 ND.UJESJ-KANAL GJIROKASTER Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 20 DT 13.12.2013 6,108 1410100512014
05.02.2014 reg. 04.02.2014 NDERMARJA UJESJELLSIT PERMET Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pageS FAT 634 dt 28.12.2013 120 1210100512014
03.02.2014 reg. 03.02.2014 VASIL SHANDRO (L13706404K) Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese ekzekutim vendim gjyqi dt 27.08.2013 15,000 1110100512014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese pagat 1-31.01.2014 2,898,024 9101000512014
03.02.2014 reg. 03.02.2014 EAGLE MOBILE Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese ndalese nga paga 17,366 1010100512014
24.01.2014 reg. 23.01.2014 POSTA SHQIPTARE SH.A Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese fat 196 dt 31.12.2013 36,516 810100512014
24.01.2014 reg. 23.01.2014 CEZ SHPERNDARJE Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese cez fat me kontrat k36463/f18052/a2570 100,193 610100512014
24.01.2014 reg. 23.01.2014 ALBTELEKOM SH.A. Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese fat 716867938/8681/8671/8691/7168246675 dt 31.12.2013 9,728 710100512014
22.01.2014 reg. 21.01.2014 VASIL SHANDRO (L13706404K) Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese ekzekutim vendim gjyqesor 15,000 510100512014
22.01.2014 reg. 21.01.2014 EAGLE MOBILE Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese ndalese nga paga 11,934 410100512014
08.01.2014 reg. 08.01.2014 RAIFFEISEN BANK SH.A Unspecified 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese pagat 1-31.12.2013 2,735,913 110100512014
27.12.2013 reg. 26.12.2013 ANDREA CACA no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES pjese kemb fat 379+3800sipas ub 5285 170,000 16310100512013
12.12.2013 reg. 11.12.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAges dieta 22,800 15810100512013
12.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES POSTA 11-2013 fat 187 2013 69,012 15710100512013
12.12.2013 reg. 11.12.2013 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES ujesj fat muaji tetor 186558 nr klienti 050378 1,056 15910100512013
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