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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
23.05.2013 reg. 20.05.2013 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES TEL MUAJIPRILL 2013 13,453 6610100512013
21.05.2013 reg. 20.05.2013 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER UJE TEPELENE PRILL 2013 960 6510100512013
21.05.2013 reg. 20.05.2013 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES CEZ KONTRAT K36463/ , F18052, A2570 PRILL 2013 73,481 6710100512013
13.05.2013 reg. 06.05.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER DIETA 42,460 6110100512013
10.05.2013 reg. 02.05.2013 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ PRILL 2013 6,108 6010100512013
10.05.2013 reg. 06.05.2013 NDERMARJA UJESJELLSIT PERMET no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER UJE PERMET PRILL 2013 NR 176 DT 28.4.2013 120 6210100512013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGAT PRILL 2013 2,398,912 5610100512013
02.05.2013 reg. 02.05.2013 ERJALBA no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE MUAJI PRILL2013 180,000 5810100512013
02.05.2013 reg. 02.05.2013 EAGLE MOBILE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER NDALESE NGA PAGAT PRILL2013 24,941 5710100512013
02.05.2013 reg. 02.05.2013 DEGA TATIMEVE GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE MUAJI PRILL2013 TAB 20,000 5910100512013
23.04.2013 reg. 22.04.2013 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES POSTA Mars 2013 34,632 5210100512013
23.04.2013 reg. 22.04.2013 FERIT MYFTARI no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER Miremb. Paisje Zyre, u blerje nr 4184 94,000 5510100512013
23.04.2013 reg. 22.04.2013 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES energji Mars KONTRAT K36463/F18052/A2570 97,811 5310100512013
23.04.2013 reg. 22.04.2013 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES TEL MUAJI mars 2013 12,044 5410100512013
09.04.2013 reg. 08.04.2013 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ FAT 03-2013 1,080 4910100512013
09.04.2013 reg. 08.04.2013 NDERMARJA UJESJELLSIT PERMET no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ 03-2013 120 4810100512013
09.04.2013 reg. 08.04.2013 FERIT MYFTARI no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES fat 10 dt 28.03.2013 nr ser 5951981/5951982 prok elektron 67,050 5010100512013
09.04.2013 reg. 08.04.2013 DEGA TATIMEVE GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES tatim ne burim per ndihma 6,625 5110100512013
02.04.2013 reg. 02.04.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES ndihma ekonomike TEFTA HYSENAJ + MIMOZA MELA 59,625 4510100512013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES PAGAT 1-31.03.2013 3,036,448 4010100512013
01.04.2013 reg. 01.04.2013 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER LIK FAT 20 DT 27.03.2013 6,108 4410100512013
01.04.2013 reg. 01.04.2013 ERJALBA no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE 180,000 4110100512013
01.04.2013 reg. 01.04.2013 EAGLE MOBILE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER NDALESE NGA PAGA 43,010 4310100512013
01.04.2013 reg. 01.04.2013 DEGA TATIMEVE GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE TATIM NE BURIM 20,000 4210100512013
20.03.2013 reg. 19.03.2013 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES POSTA 01+02-2013 fat 15+38 122,938 3910100512013
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