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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
13.03.2012 reg. 12.03.2012 DEGA TATIMEVE GJIROKASTER no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES TATIM PAGE SHKURT 2012 418,221 3610100512012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category DREJT RAJONALE TATIMORE GJIROKASTER(1010051) PAGAT SHKURT 2012 3,273,969 2710100512012
21.02.2012 reg. 17.02.2012 RINA-3 no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES MATER TE NDRYSHME ZYRE FAT 1038074 DT 8.02.2012 21,856 2210100512012
21.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES POSTA JANAR FAT 440 DT 31.01.2012 54,462 2510100512012
21.02.2012 reg. 17.02.2012 ND UJSJELLSIT TEPELENE no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES ujesj tepelen fat 113197 960 2010100512012
21.02.2012 reg. 17.02.2012 FILIP VITO no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES KARTOLINA URIMI FAT 4385699 DT 15.02.2012 21,000 2610100512012
21.02.2012 reg. 17.02.2012 FERIT MYFTARI no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES MATER TE NDRYSHME ZYRE FAT 5540359 DT 8.02.2012 70,800 2110100512012
21.02.2012 reg. 17.02.2012 CEZ SHPERNDARJE no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES CEZ KONTRAT K36463/F18052/A2570 90,936 2310100512012
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category 1010051 DEGA E TATIM TAKSAVE GJIROK PER PAGES TELEK NR KLIENTI 1677488973/1677488916/1724091226/1547591584/1677493221 15,771 2410100512012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 1010051 DREJT RAJONALE TATIMORE GJIROKAS PAGAT 1-31.01.2012 3,461,619 131010051/2012
01.02.2012 reg. 01.02.2012 NDERMARJA UJESJELLSIT PERMET no category 1010051 DREJT RAJONALE TATIMORE GJIROK PER LIK UJESJ PERMET FAT 15 DT 25.01.2012 2,100 1910100512012
01.02.2012 reg. 01.02.2012 ERJALBA no category 1010051 DREJT RAJONALE TATIMORE GJIROK PER LIK KONTRAT QERA GODINE 180,000 1710100512012
01.02.2012 reg. 01.02.2012 EAGLE MOBILE no category 1010051 DREJT RAJONALE TATIMORE GJIROK PER NDALESE NGA PAGAT E JANAR 2012 77,240 1610100512012
01.02.2012 reg. 01.02.2012 DEGA TATIMEVE GJIROKASTER no category 1010051 DREJT RAJONALE TATIMORE GJIROK PER LIK TATIM NE BURIM KONTRAT QERA GODINE 20,000 1810100512012
01.02.2012 reg. 01.02.2012 DEGA TATIMEVE GJIROKASTER no category 1010051 DREJT RAJONALE TATIMORE GJIROK SIG SHOQEROR 01-2012 1,087,669 1510100512012
01.02.2012 reg. 01.02.2012 DEGA TATIMEVE GJIROKASTER no category 1010051 DREJT RAJONALE TATIMORE GJIROK SIG SHENDETS 01-2012 150,942 151010051.2012
01.02.2012 reg. 01.02.2012 DEGA TATIMEVE GJIROKASTER no category 1010051 DREJT RAJONALE TATIMORE GJIROK TATIM PAGE 01-2012 444,009 141010051.2012
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