Home› Institutions

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
24.10.2013 reg. 17.10.2013 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGESE TEL 09-2013 10,476 13010100512013
23.10.2013 reg. 22.10.2013 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ FAT 179+599+182+885 nr klienti 050378 2,112 13310100512013
22.10.2013 reg. 19.09.2013 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGESE TEL 08-2013 10,869 11910100512013
21.10.2013 reg. 17.10.2013 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGESE cez kontrat K36463/F18052/A2570 MUAJI 09-2013 46,064 12910100512013
18.10.2013 reg. 16.10.2013 NDERMARJA UJESJELLSIT PERMET no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ FAT 465 DT 28.09.2013 120 12810100512013
17.10.2013 reg. 09.08.2013 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES POSTA 06-2013 81,960 9610100512013
17.10.2013 reg. 09.09.2013 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGESE SHPENZIME POSTARE, MUAJI GUSHT 2013, 9,618 11810100512013
17.10.2013 reg. 23.08.2013 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER POSTA KORRIK 2013 FAT NR 119 DT 31.7.2013 34,980 10610100512013
17.10.2013 reg. 02.09.2013 DEGA TATIMEVE GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE TATIM NE BURIM 20,000 11310100512013
17.10.2013 reg. 09.08.2013 DEGA TATIMEVE GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE TATIM NE BURIM 20,000 10110100512013
17.10.2013 reg. 09.08.2013 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES TELEF NR KLIENTI 31000190910/189483/1894829/1895260/1845294 15,527 9810100512013
17.10.2013 reg. 26.08.2013 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES TEL MUAJI korrik 2013, 12,815 10910100512013
16.10.2013 reg. 04.10.2013 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ FAT 20 DT 25.09.2013 6,108 12510100512013
10.10.2013 reg. 04.10.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGAT 1-30.09. 2013 3,169,506 12110100512013
10.10.2013 reg. 04.10.2013 EAGLE MOBILE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGes eagle per muaji 08-2013 ndalese page 15,389 12210100512013
20.09.2013 reg. 02.09.2013 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ fat 20 dt 28.08.2013 6,108 11410100512013
20.09.2013 reg. 05.09.2013 NDERMARJA UJESJELLSIT PERMET no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ FAT 404 DT 28.08.2013 120 11510100512013
20.09.2013 reg. 19.09.2013 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGESE CEZ KONTRAT K36463/F18052/A2570 GUSHT 2013 52,531 12010100512013
03.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGAT 08- 2013 2,480,107 11010100512013
03.09.2013 reg. 02.09.2013 EAGLE MOBILE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER ndalese nga pagaTEL 07-2013 20,608 11110100512013
27.08.2013 reg. 26.08.2013 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES CEZ KONTRAT K36463/F18052/A2570 , korrik 2013 71,246 10810100512013
26.08.2013 reg. 23.08.2013 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE TEPELENE NR SER 177556 NR KL 050378 1,200 10710100512013
26.08.2013 reg. 23.08.2013 NDERMARJA UJESJELLSIT PERMET no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE PERMET KORRIK NR 346 120 10510100512013
13.08.2013 reg. 09.08.2013 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ FAT173362 1,056 9410100512013
13.08.2013 reg. 09.08.2013 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ FAT 20 DT 25.07.2013 6,108 9310100512013
Showing 1,726–1,750 of 1,967 67 68 69 70 71 72 73 …79