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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
21.06.2022 reg. 20.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet I.E.V.P. Tropoje, elektricitet muaji maj 2022, fatura nr.434727419, date 29.05.2022, Kontrata nr.T100857, periudha 29.04.2022-29.0... 56,414 4810140532022
10.06.2022 reg. 09.06.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem I.EV.P. Tropoje, udhetim i brendshem maj 2022, bordero, listepagesa, permbledhese e listepagesave, periudha 01.05.2022-31.05.2022. 35,000 4710140532022
10.06.2022 reg. 09.06.2022 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket I.EV.P. Tropoje, pagese kalimtare per punonjesin Selim Selimaj maj 2022, bordero, listepagesa, permbledhese e listepagesave, periu... 32,881 4610140532022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike I.EV.P. Tropoje, paga maj 2022, bordero, listepagesa, permbledhese e listepagesave, periudha 01.05.2022-31.05.2022. 2,048,572 4310140532022
02.06.2022 reg. 01.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike I.EV.P. Tropoje, paga maj 2022, ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, permbledhese listepagesash periudha 01.05.2022-3... 76,516 4410140532022
26.05.2022 reg. 25.05.2022 NDERMARJA UJSJELLSIT Uje I.E.V.P. Tropoje, shpenzime per uje prill 2022, fatura nr.78/2022, date 24.05.2022. 11,136 5310140532022
24.05.2022 reg. 23.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.E.V.P. Tropoje, posta dhe sherbimi korrier prill 2022, fatura nr.110/2022, date 05.05.2022, periudha e faturimit 01.04.2022-30.0... 1,350 4110140532022
24.05.2022 reg. 23.05.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative prill 2022, fatura nr.945242/2022, date 02.05.2022, periudha e faturimit 01.04.2022-30.0... 1,080 4010140532022
24.05.2022 reg. 23.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet I.E.V.P. Tropoje, elektricitet muaji prill 2022, fatura nr.433375940, date 29.04.2022, Kontrata nr.T100857, periudha 29.03.2022-29... 86,788 3910140532022
06.05.2022 reg. 05.05.2022 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket I.E.V.P. Tropoje, pagese kalimtare per ish-ushtaraket 6060013, nentor, dhjetor 2021, mars, prill 2022, bordero, listepagesa, permb... 65,762 3810140532022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike I.E.V.P. Tropoje, paga prill 2022, bordero, listepagesa, permbledhese listepagesash periudha 01.04.2022-30.04.2022. 2,317,974 3610140532022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike I.EV.P. Tropoje, paga prill 2022, ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, permbledhese listepagesash periudha 01.04.2022... 121,243 3510140532022
27.04.2022 reg. 26.04.2022 NDERMARJA UJSJELLSIT Uje I.E.V.P Tropoje, shpenzime per uje muaji mars 2022, fatura nr.51/2022, date 12.04.2022. 11,136 3410140532022
26.04.2022 reg. 22.04.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem I.E.V.P. Tropoje, udhetim i brendshem prill 2022, bordero, listepagesa, permbledhese listepagesah periudha 01.04.2022-22.04.2022. 42,480 3310140532022
19.04.2022 reg. 15.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet I.E.V.P. Tropoje, elektricitet muaji mars 2022, fatura nr.432061844, date 29.03.2022, Kontrata nr.T100857, periudha 27.02.2022-29.... 111,148 3210140532022
12.04.2022 reg. 11.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.E.V.P. Tropoje, posta dhe sherbimi korrier mars 2022, fatura nr.85/2022, date 04.04.2022, periudha e faturimit 01.03.2022-31.03.... 2,355 3110140532022
12.04.2022 reg. 11.04.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative mars 2022, fatura nr.740978/2022, date 03.04.2022, periudha e faturimit 01.03.2022-31.03... 1,093 2910140532022
12.04.2022 reg. 11.04.2022 NDERMARJA UJSJELLSIT Uje I.E.V.P Tropoje, shpenzime per uje muaji shkurt 2022, fatura nr.41/2022, date 28.03.2022. 11,136 3010140532022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike I.E.V.P. Tropoje, paga mars 2022, bordero, listepagesa, permbledhese listepagesah periudha 01.03.2022-31.03.2022. 2,340,139 2610140532022
04.04.2022 reg. 01.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike I.EV.P. Tropoje, paga mars 2022, ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, permbledhese listepagesash periudha 01.03.2022-... 103,785 2710140532022
31.03.2022 reg. 30.03.2022 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket I.E.V.P. Tropoje, pagese kalimtare per ish-ushtaraket 6060013, nentor, dhjetor 2021, janar, shkurt 2022, bordero, listepagesa, per... 131,524 2510140532022
23.03.2022 reg. 18.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP Tropoje, energji elektrike shkurt 2022, fatura nr.430852953, date 27.02.2022, Kontrata nr.T100857, periudha 31.01.2022-27.02.... 103,504 2310140532022
16.03.2022 reg. 15.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.E.V.P. Tropoje, posta dhe sherbimi korrier shkurt 2022, fatura nr.53/2022, date 02.03.2022, periudha e faturimit 01.02.2022-28.0... 2,035 2210140532022
16.03.2022 reg. 15.03.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative shkurt 2022, fatura nr.543602/2022, date 02.03.2022, periudha e faturimit 01.02.2022-28.... 1,080 2010140532022
16.03.2022 reg. 15.03.2022 NDERMARJA UJSJELLSIT Uje I.E.V.P Tropoje, shpenzime per uje muaji janar 2022, fatura nr.20/2022, date 24.02.2022. 11,136 2110140532022
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