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Paraburgimi Tropoje (1836)

Code 1014053

316 mValue, lekë
1,138Payments
55Beneficiaries
02.2012 – 01.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 227 292,320,992
Dega Tatim-Taksa Tropoje 20 4,131,513
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 75 3,655,200
FURNIZUESI I SHERBIMIT UNIVERSAL 35 2,705,239
BANKA KOMBETARE TREGTARE 25 1,715,075
HYSEN HAJDARMETAJ 35 1,559,350
NDERMARJA UJSJELLSIT 118 1,088,258
HALILI 1 14 832,238
NAZMI MURATI 6 761,030
BANKA CREDINS 12 602,720

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 175 53,295,924
Shtese page per veshtiresi dhe rreziqe 97 36,079,626
Raporte mjeksore te paguara nga punedhenesi 38 29,147,385
Shtese page per funksionin 74 27,927,733
Shtese page per pune ne turne te dyta dhe te treta 73 27,878,246
Shtese page per vjetersi ne pune 94 25,569,041
Shtesa page te tjera 65 20,208,386

Payments by Paraburgimi Tropoje (1836)

1,138 payments
Executed Beneficiary Expense category Amount Invoice
09.03.2020 reg. 06.03.2020 TELEKOM ALBANIA Sherbime telefonike I.E.V.P Tropoje telefon fiks salla operative shkurt 2020, fat tat nr.000000326358955 date 01.03.2020 1,080 1710140532020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune I.E.V.P. Tropoje paga mbi kohen normale te punes muajt Dhjetor 2019, Janar Shkurt 2020, bordero, listepagesa shkurt 2020. 82,927 1510140532020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi I.E.V.P. Tropoje paga Shkurt 2020, pagat, bordero, listepagesa shkurt 2020. 2,301,259 1410140532020
18.02.2020 reg. 14.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet I.E.V.P. Tropoje, energji elektrike muaji janar 2020, kontrata nr.T100857, fat tat nr.364712050, date 27.01.2020. 109,216 1310140532020
14.02.2020 reg. 13.02.2020 TELEKOM ALBANIA Sherbime telefonike I.E.V.P Tropoje tel ft 000000279639527 date 01.02.2020 1,080 1110140532020
14.02.2020 reg. 13.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.E.V.P Tropoje posta ft 19 date 31.01.2020 seri 81108469 1,680 1010140532020
14.02.2020 reg. 13.02.2020 NDERMARJA UJSJELLSIT Uje I.E.V.P Tropoje uje ft 30 dt 27.01.2020 seri 56548181 11,136 1210140532020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem I.E.V.P. Tropoje paga Janar 2020, bordero, listepagesa janar 2020 2,362,508 810140532020
31.01.2020 reg. 30.01.2020 ALBTELEKOM SH.A. Sherbime telefonike I.E.V.P. Tropoje shpenzim telefon salla operative Dhjetor 2019, fat tat nr.0000000279605755, data 01.01.2020 1,103 710140532020
30.01.2020 reg. 28.01.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet I.E.V.P. Tropoje, energji elektrike muaji dhjetor 2019, kontrata nr.T100857, fat tat nr.332136866, date 28.12.2019 93,794 610140532020
27.01.2020 reg. 24.01.2020 NDERMARJA UJSJELLSIT Uje I.E.V.P. Tropoje, shpenzime uji dhjetor 2019, fat tat nr.26, date 23.01.2020, seria nr.56548177 8,000 510140532020
24.01.2020 reg. 22.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.E.V.P. Tropoje sherbim postar muaji dhjetor 2019, fat tat nr.337, date 31.12.2019, seria nr.81105419 4,540 310140532020
14.01.2020 reg. 24.12.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem I.E.V.P. Tropoje Dieta 2019, bordero listepagesa 74,950 10110140532019
14.01.2020 reg. 24.12.2019 AUTOSERVIS OSMANI Shpenzime te tjera transporti I.E.V.P Tropoje riparim automjetesh pv date 17.07.2019 ft 491 date 11.12.2019 seri ft 31362093 24,720 10210140532019
08.01.2020 reg. 07.01.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune I.E.V.P. Tropoje paga dhjetor 2019, bordero, listepagesa dhjetor 2019 2,337,658 110140532020
26.12.2019 reg. 23.12.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem PAraburgimi Tropoje djeta bordero listepagese dhjetor 2019 11,520 9810140532019
23.12.2019 reg. 20.12.2019 SAMI ISUFI "BESIMI" Blerje dokumentacioni I E V P Tropoje, blerje dokumentacion, up nr.9, data 18.11.2019, fat tat nr.89, data 25.11.2019, fh nr.04, data 25.11.2019 37,600 9410140532019
23.12.2019 reg. 20.12.2019 SAMI ISUFI "BESIMI" Sherbime te tjera I E V P Tropoje, sherbim tjera (riparim pavatriçe), fat tat nr.87, data 18.11.2019, procerverbal emergjence data 18.11.2019, proce... 5,600 9310140532019
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Paraburgimi Tropoje posta 310 dt 30.11.2019 2,360 9610140532019
13.12.2019 reg. 12.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014053 I E V P Tropoje, shpenzime energji Nentor 2019, fat tat nr.330832940, dt 29.11.2019, kontrata nr T100857 78,926 10010140532019
13.12.2019 reg. 12.12.2019 NDERMARJA UJSJELLSIT Uje I E V P. Tropoje, shpenzimer uji per muajin nentor 2019, fat tat nr.19,dt 02.12.2019, nr.serie 56548170 7,970 9910140532019
12.12.2019 reg. 11.12.2019 VERA NEZAJ Ilaçe dhe materiale mjeksore PAraburgimi Tropoje ilace per te denuarit emergjence up 10 date 03.12.2019 pv date 04.12.2019 ft 235 dt 04.12.2019 fh nr 5 date 04... 29,991 9510140532019
12.12.2019 reg. 11.12.2019 TELEKOM ALBANIA Sherbime telefonike I.E.V.P. Tropoje shpenzime telefoni salla operative, nentor 2019, fat nr.279575620, dt 01.12.2019 1,080 9710140532019
05.12.2019 reg. 04.12.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAraburgimi Tropoje paga listepagese nentor 2019 73,582 92010140532019
05.12.2019 reg. 04.12.2019 BANKA CREDINS Shtese page per pune ne turne te dyta dhe te treta PAraburgimi Tropoje paga Gezim Elezaj AL 24212552810000000000525801 listepagese bordero mars diference 2019 36,274 9110140532019
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