Home› Institutions

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
04.03.2022 reg. 03.03.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem I.E.V.P. Tropoje, udhetim i brendshem shkurt 2022, bordero, listepagesa, permbledhese listepagesah periudha 01.02.2022-28.02.2022. 7,060 1710140532022
03.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket I.E.V.P. Tropoje, shperblim per ish-ushtaraket 6060013, shkurt 2022, bordero, listepagesa, permbledhese listepagesah periudha 01.0... 131,523 1610140532022
03.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike I.E.V.P. Tropoje, paga shkurt 2022, bordero, listepagesa, permbledhese listepagesah periudha 01.02.2022-28.02.2022. 1,998,713 1410140532022
03.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike I.EV.P. Tropoje, paga shkurt 2022, ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, permbledhese listepagesash periudha 01.02.202... 73,436 1510140532022
25.02.2022 reg. 24.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP Tropoje, energji elektrike janar 2022, fat tat nr.429661516, date 31.01.2022, Kontrata nr.T100857, periudha 31.12.2021-31.01.... 118,389 1310140532022
24.02.2022 reg. 23.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.E.V.P. Tropoje, posta dhe sherbimi korrier janar 2022, fatura nr.21/2022, date 02.02.2022, periudha e faturimit 01.01.2022-31.01... 2,260 1110140532022
24.02.2022 reg. 23.02.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative janar 2022, fatura nr.350618/2022, date 01.02.2022, periudha e faturimit 01.01.2022-31.0... 1,085 1210140532022
14.02.2022 reg. 11.02.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem I.E.V.P. Tropoje, udhetim i brendshem shkurt 2022, bordero, listepagesa, permbledhese listepagesah periudha 01.02.2022-10.02.2022. 94,000 1010140532022
03.02.2022 reg. 02.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike I.E.V.P. Tropoje, paga janar 2022, bordero, listepagesa, permbledhese listepagesah periudha 01.01.2022-31.01.2022. 2,021,209 710140532022
03.02.2022 reg. 02.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike I.EV.P. Tropoje, paga janar 2022, ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, permbledhese listepagesash periudha 01.01.2022... 69,110 810140532022
20.01.2022 reg. 19.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet IEVP Tropoje, energji elektrike dhjetor 2021, fat tat nr.427971183, date 31.12.2021, Kontrata nr.T100857, periudha 30.11.2021-31.1... 117,246 610140532022
19.01.2022 reg. 18.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier I.E.V.P. Tropoje, posta dhe sherbimi korrier dhjetor 2021, fatura nr.322/2022, date 06.01.2022, periudha e faturimit 01.12.2021-31... 1,735 510140532022
19.01.2022 reg. 18.01.2022 ONE TELECOMMUNICATIONS Sherbime telefonike I.E.V.P. Tropoje, telefon salla operative dhjetor 2021, fatura nr.650879/2022, date 05.01.2022, periudha e faturimit 01.12.2021-31... 1,081 410140532022
11.01.2022 reg. 10.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike I.E.V.P. Tropoje, paga dhjetor 2021, bordero, listepagesa, permbledhese listepagesah periudha 01.12.2021-31.12.2021. 2,186,100 110140532022
11.01.2022 reg. 10.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike I.EV.P. Tropoje, paga dhjetor 2021 ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, permbledhese listepagesash periudha 01.12.202... 113,764 210140532022
06.01.2022 reg. 31.12.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin Paraburgimi Tropoje likujdim shperblimi vendim nr.87, date 31.12.2021, bordero listepagese muaji dhejtor 2021. 1,627,594 11210140532021
06.01.2022 reg. 31.12.2021 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin IEVP Tropoje, ILIA RAMADAN KALOPI AL1020511227813053CLIDCLALLX, likujdim shperblimi vendim nr.87, date 31.12.2021, bordero listepa... 43,166 11310140532021
28.12.2021 reg. 24.12.2021 VERA NEZAJ Ilaçe dhe materiale mjeksore I.E.V.P Tropoje, medikamente mjeksore, fatura nr.11/2021, date 24.12.2021, flete-hyrje nr.11, date 24.12.2021, pv marrjes ne dorez... 38,204 107140532021
28.12.2021 reg. 24.12.2021 SAMI ISUFI "BESIMI" Blerje dokumentacioni I.E.V.P Tropoje, blerje domunatacion, up nr.10, date 10.12.2021, fatura nr.59/2021, date 24.12.2021, flete-hyrje nr.3, date 24.12.... 10,000 109140532021
28.12.2021 reg. 24.12.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paraburgimi Tropoje likujdim page bordero listeagese muaji dhejtor 2021 227,000 11110140532021
28.12.2021 reg. 24.12.2021 NDERMARJA UJSJELLSIT Uje I E V P Tropoje, shpenzime per uje dhjetor 2021, fatura nr.63, date 24.12.2021. 11,136 10610140532021
28.12.2021 reg. 24.12.2021 NDERMARJA UJSJELLSIT Uje I E V P Tropoje, shpenzime per uje shtator 2021, fatura nr.62, date 24.12.2021. 11,136 10510140532021
28.12.2021 reg. 24.12.2021 Lumturie Haziraj Te tjera materiale dhe sherbime speciale I.E.V.P Tropoje,blerje materiale zyre miremabjtje mjeteve hidraulike pv date 24.12.2021 ft 193 date 24.12.2021 36,000 110140532021
28.12.2021 reg. 24.12.2021 Lumturie Haziraj Kancelari I.E.V.P Tropoje, kancelari, up nr.9, date 10.12.2021, fatura nr.191/2021, date 24.12.2021, flete-hyrje nr.2, date 24.12.2021, pv m... 28,810 108140532021
28.12.2021 reg. 24.12.2021 ANA TROPOJE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P Tropoje, materiale per pastrim, up nr.8, date 10.12.2021, procesverbal date 14.12.2021, fatura nr.44084, date 23.12.2021,... 54,605 104140532021
Showing 76–100 of 1,138 1 2 3 4 5 6 7 …46