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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
12.12.2013 reg. 11.12.2013 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES CEZ KONTRAT K36463,18052,2570 muaji 11- 2013 54,699 15610100512013
12.12.2013 reg. 11.12.2013 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES tel muaji 11- 2013 10,387 15510100512013
09.12.2013 reg. 09.12.2013 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES ujesj fat 192094 nr klienti 050378 1,056 15310100512013
09.12.2013 reg. 09.12.2013 NDERMARJA UJESJELLSIT PERMET no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES ujesj 583 dt 28.11.2013 120 15210100512013
09.12.2013 reg. 09.12.2013 EURO OFFICE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES sherbime fotokopje fat 121553726 91,200 15410100512013
04.12.2013 reg. 04.12.2013 NDERMARJA UJESJELLSIT PERMET no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ fat 517 dt 28.10.2013 120 15110100512013
02.12.2013 reg. 02.12.2013 VASIL SHANDRO (L13706404K) no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES ekzekutim vend gjyqes nr 1286/10 dt 27.08.2013 15,000 14910100512013
02.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES pagat 1-30.11.2013 2,541,980 14510100512013
02.12.2013 reg. 02.12.2013 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES fat 20 dt 20.11.2013 6,108 15010100512013
02.12.2013 reg. 02.12.2013 ERJALBA no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE MUAJI nentor 2013 180,000 14610100512013
02.12.2013 reg. 02.12.2013 EAGLE MOBILE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES ndalese page 18,833 14810100512013
02.12.2013 reg. 02.12.2013 DEGA TATIMEVE GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES tatim ne burim QERA GODINE MUAJI nentor 2013 20,000 14710100512013
19.11.2013 reg. 18.11.2013 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES POSTA tetor 2013 63,408 14410100512013
19.11.2013 reg. 18.11.2013 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES TELEFONI TETOR 2013 11,439 14310100512013
18.11.2013 reg. 18.11.2013 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES CEZ KONTRAT K36463,18052,2570 muaji tetor 2013 38,621 14210100512013
14.11.2013 reg. 01.11.2013 ERJALBA no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE muajt10 -2013 180,000 13610100512013
14.11.2013 reg. 01.11.2013 DEGA TATIMEVE GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE TATIM NE BURIM 20,000 13710100512013
06.11.2013 reg. 05.11.2013 VASIL SHANDRO (L13706404K) no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES EKZEKUTIM VEND GJYQESOR 15,000 139 10100512013
04.11.2013 reg. 01.11.2013 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ FAT 20 DT 31.10..2013 6,108 13410100512013
04.11.2013 reg. 01.11.2013 EAGLE MOBILE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER ndalese nga pagaTEL 010-2013 18,242 13810100512013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGAT tetor 2013 2,470,214 13510100512013
24.10.2013 reg. 17.10.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES DIETA 34,740 13210100512013
24.10.2013 reg. 17.10.2013 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER FAT 146 DT 30.09.2013 32,706 13110100512013
24.10.2013 reg. 04.10.2013 ERJALBA no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE muajt06+ 07+08+09 2013 720,000 12310100512013
24.10.2013 reg. 04.10.2013 DEGA TATIMEVE GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE TATIM NE BURIM 20,000 12410100512013
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