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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
10.01.2013 reg. 10.01.2013 ZYRA PERMBARIMIT TROPOJE no category Paraburgimi Tropoje, likujdim debitor te muajt dhjetor 2012, sipas shkreses 174 dt.9.7.2011 5,000 210140532013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category Paraburgimi Tropoje, paga te muajt dhjetor 2012 2,016,537 110140532013
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category 1014053 Paraburgimi Tropoje, pajtim fletore zyrtare 16,000 1421014053
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category Paraburgimi Tropoje,shperblim i vitit 2012 459,000 14610140532012
13.12.2012 reg. 21.11.2012 SAMI ISUFI BESIMI no category Paraburgimi Tropoje, likujdim boje printeri, Ft. 58 dt. 17.11.2012; sipas UB 9 dt.14.11.2012, Pv 15.11.2012 3,300 13710140532012
13.12.2012 reg. 16.11.2012 ALBTELEKOM SH.A. no category Paraburgimi Tropoje,likujdim telefoni per fat.nr. 708424688 tetor 2012 4,623 13510140532012
10.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1014053 Paraburgimi Tropoje, likujdim energji, fat. 117239555, kont.T.100857 147,000 1411014053
06.12.2012 reg. 05.12.2012 ZYRA PERMBARIMIT TROPOJE no category Paraburgimi Tropoje, debitor sipas shkreses 174 dt. 9.7.2011 per muajt nentor 2012 5,000 13910140532012
06.12.2012 reg. 05.12.2012 RAIFFEISEN BANK SH.A no category Paraburgimi Tropoje, paga te muajt nentor 2012 2,061,771 13810140532012
03.12.2012 reg. 09.11.2012 POSTA SHQIPTARE SH.A no category Paraburgimi Tropoje, posta, gusht, shtator, tetor 2012 FT. 375 dt. 31.8.2012, 422 dt.28.9.2012, 471 dt.31.10.2012 12,900 12910140532012
03.12.2012 reg. 09.11.2012 ALBTELEKOM SH.A. no category Paraburgimi Tropoje, telefon shtator 2012, nr. abunenti 707979769 dt. 5.10.2012 4,931 12710140532012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 1014053 Paraburgimi Tropoje, likujdim energji per periudhen 16.09.2012 -16.10.2012 kont. T100857,ft DT. 25.10.2012 20,108 13610140532012
21.11.2012 reg. 07.11.2012 ALKIDA ZENELAJ no category Paraburgimi Tropoje, likujdim ushqime UB 7 dt. 9.6.2012,Pv 4.7.2012, FT. 67 dt.31.7.2012 seri 2086683 52,944 12810140532012
05.11.2012 reg. 02.11.2012 ZYRA PERMBARIMIT TROPOJE no category Paraburgimi Tropoje, debitor sipas shkreses 174 dt. 9.7.2011 per muajt tetor 2012 5,000 12510140532012
05.11.2012 reg. 02.11.2012 RAIFFEISEN BANK SH.A no category Paraburgimi Tropoje, paga te muajt tetor 2012 2,176,339 12410140532012
17.10.2012 reg. 13.10.2012 UKE KORTOÇI no category Paraburgimi Tropoje, likujdim dru zjarri, FT.487 dt.2.10.2012 seri 006516, PV form.3,4;M.parcele 24 dt.1.1.2012 99,000 11810140532012
15.10.2012 reg. 11.10.2012 CEZ SHPERNDARJE no category 1014053 Paraburgimi Tropoje, likujdim energji 16.8-16.9.2012 kont. T100857 17,303 11710140532012
05.10.2012 reg. 05.10.2012 ZYRA PERMBARIMIT TROPOJE no category Paraburgimi Tropoje, debitor sipas shkreses 174 dt. 9.7.2011 per muajt maj-shtator 2012 5,000 11610140532012
05.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category Paraburgimi Tropoje, paga te muajt shtator 2012 2,028,004 11510140532012
17.09.2012 reg. 14.09.2012 ALBTELEKOM SH.A. no category Paraburgimi Tropoje, likujdim tel.gusht 2012,fat.05.09.2012 seri 707455078 4,696 11010140532012
13.09.2012 reg. 12.09.2012 VODAFONE ALBANIA no category Paraburgimi Tropoje, likujdim tel muajt korrik 2012, FT. 110147223 353 10810140532012
13.09.2012 reg. 12.09.2012 POSTA SHQIPTARE SH.A no category Paraburgimi Tropoje, likujdim POSTA MUAJT KORRIK 2012, F.02134632 DT.31.7.2012 2,916 10710140532012
13.09.2012 reg. 12.09.2012 ALBTELEKOM SH.A. no category Paraburgimi Tropoje, likujdim tel.Fat.706447957 9,689 10510140532012
12.09.2012 reg. 12.09.2012 NDERMARJA UJSJELLSIT no category Paraburgimi Tropoje, likujdim uje muajt korri e gusht 2012, fat. 03223478,03223492 16,000 10610140532012
12.09.2012 reg. 12.09.2012 CEZ SHPERNDARJE no category 1014053 Paraburgimi Tropoje, likujdim energji kont. T100857 dhe detyrime prapambetura 64,858 10910140532012
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