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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
20.03.2013 reg. 19.03.2013 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES CEZ KONTRAT K36463/F18052/A2570 muaji shkurt 2013 212,115 3810100512013
20.03.2013 reg. 19.03.2013 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES TEL MUAJi 02-2013 10,801 3710100512013
08.03.2013 reg. 07.03.2013 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ SHKURT 2013 960 3510100512013
08.03.2013 reg. 07.03.2013 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ FAT 25.02.2013 6,108 3410100512013
08.03.2013 reg. 07.03.2013 NDERMARJA UJESJELLSIT PERMET no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ 02-2013 120 3610100512013
08.03.2013 reg. 05.03.2013 ERJALBA no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE 180,000 3010100512013
08.03.2013 reg. 05.03.2013 DEGA TATIMEVE GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE TATIM NE BURIM 20,000 3110100512013
06.03.2013 reg. 05.03.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGAT 1-28.2.2012 3,270,131 2810100512013
06.03.2013 reg. 05.03.2013 EAGLE MOBILE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER NDALESE NGA PAGAT 1-28.02.2012 47,092 2910100512013
28.02.2013 reg. 27.02.2013 RAIFFEISEN BANK SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGAT 1-31.01.2013 3,286,783 1310100512013
25.02.2013 reg. 25.02.2013 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES CEZ KONTRAT K36463/F18052/A2570 JANAR 2013 32,556 2510100512013
18.02.2013 reg. 14.02.2013 SHTYPSHKRONJA ARGJIRO no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER BLERJE DOKUMENTACIONI UP NR 25 FH NR 63 DT31/12/2012 SER 6313214 27,750 2310100512013
18.02.2013 reg. 14.02.2013 FILIP VITO no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER BLERJE MATER ZYRE UP NR 28 DT 27/12/2012, FH NR 66 FAT NR 17 DT 31/12/2012, SER 58456... 20,000 2210100512013
18.02.2013 reg. 14.02.2013 FERIT MYFTARI no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER BLERJE MATER ZYRE UP NR 27,24,23 DT 24/12/2012, 20/12/2012, FH NR62 FAT 54,42,40 SER... 86,500 2210100512013
18.02.2013 reg. 14.02.2013 ALTIN MAMANI no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER MATERIALE ZYRE UP NR 8 DT 16/04/2012 SER 5844247 FH NR 18, 18/04/2012 FAT 51 36,000 2410100512013
18.02.2013 reg. 14.02.2013 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES TEL 01/2013DT 05/02/2013 15,443 1710100512013
15.02.2013 reg. 14.02.2013 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ DIF NENTOR 2012 01/2013 1,320 1910100512013
15.02.2013 reg. 14.02.2013 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ DIF NENTOR 2012 01/2013 6,018 1810100512013
15.02.2013 reg. 14.02.2013 NDERMARJA UJESJELLSIT PERMET no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ 01/2013 3,288 2010100512013
01.02.2013 reg. 01.02.2013 ERJALBA no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE MUAJI JANAR 2013 180,000 1510100512013
01.02.2013 reg. 01.02.2013 EAGLE MOBILE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER NDALESE NGA PAGAT 1-31.01.2013 51,649 1410100512013
01.02.2013 reg. 01.02.2013 DEGA TATIMEVE GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES QERA GODINE TATIM NE BURIM JANAR 2013 20,000 1610100512013
30.01.2013 reg. 30.01.2013 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES POSTA 10+11+12.2012 151,206 1210100512013
30.01.2013 reg. 30.01.2013 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ DIF NENTOR 2012 DHJETOR 2012 2,040 810100512013
30.01.2013 reg. 30.01.2013 ND.UJESJ-KANAL GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES UJESJ DIF NENTOR 2012 DHJETOR 2012 7,796 710100512013
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