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Dega e rezervave Elbasan (0808)

Code 1016094

41.4 mValue, lekë
538Payments
53Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 89 18,493,845
RAIFFEISEN BANK SH.A 30 9,382,649
A&T 3 1,564,903
CEZ SHPERNDARJE 51 878,315
ED KONSTRUKSION 2 878,260
DEGA TATIME ELBASAN 24 843,212
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 89 777,726
"IL - AD" Company 3 699,288
Blerim Ajdinaj 3 636,600
PROQUAL 2 624,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 45 5,058,550
Shtese page per vjetersi ne pune 45 3,530,626
Paga neto per punonjesit e miratuar ne organike 45 3,259,181
Shtese page per pune ne turne te dyta dhe te treta 45 2,983,384
Karburant dhe vaj 7 2,671,992
Pjese kembimi, goma dhe bateri 9 1,594,256
Shtesa page te tjera 18 1,353,282
Unspecified 8 1,221,227

Payments by Dega e rezervave Elbasan (0808)

538 payments
Executed Beneficiary Expense category Amount Invoice
10.12.2013 reg. 09.12.2013 CEZ SHPERNDARJE no category 1016094 1016026 Dega Rezervave energji kontrat B053253 5,240 12210160942013
10.12.2013 reg. 09.12.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kontrat 101 Nr Labinot 21,317 12110160942013
10.12.2013 reg. 09.12.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave eneregji kontrat A026291 14,598 12010160942013
11.11.2013 reg. 05.11.2013 RAIFFEISEN BANK SH.A no category Dega Rezervave paga Ana Jorgji G95204037N 369,309 11010160942013
11.11.2013 reg. 24.10.2013 POSTA SHQIPTARE SH.A no category Dega Rezervave shpenzime postare 1,848 10410160942013
11.11.2013 reg. 24.10.2013 ALBTELEKOM SH.A. no category Dega Rezervave shpenzim telefon klient 310001846182 4,319 10310160942013
25.10.2013 reg. 24.10.2013 UJESJELLESI FSHAT no category Dega Rezervave shpenzime uje kont 15810 5,069 10510160942013
25.10.2013 reg. 24.10.2013 ELBER no category Dega Rezervave uje kontrat 23565 1,392 10910180082013
25.10.2013 reg. 24.10.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont B053253 2,738 10810160942013
25.10.2013 reg. 24.10.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont B061104 2,855 10710160942013
25.10.2013 reg. 24.10.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont A026291 5,123 10610160942013
24.10.2013 reg. 25.09.2013 POSTA SHQIPTARE SH.A no category Dega Rezervave shpenzim postar 1,056 9210160942013
24.10.2013 reg. 25.09.2013 ALBTELEKOM SH.A. no category Dega Rezervave telefon klient 310001846182 4,643 9110160942013
17.10.2013 reg. 20.08.2013 POSTA SHQIPTARE SH.A no category Dega Rezervave shpenzim postare 2,544 8010160942013
17.10.2013 reg. 15.08.2013 FRAN - OIL no category Dega Rezervave karburant 149,400 7210160942013
17.10.2013 reg. 20.08.2013 ALBTELEKOM SH.A. no category Dega Rezervave telefon klient310001846182 8,822 8110160942013
03.10.2013 reg. 03.10.2013 RAIFFEISEN BANK SH.A no category Dega Rezervave paga Ana Jorgji G95204037N 371,336 9710160942013
26.09.2013 reg. 25.09.2013 UJESJELLESI FSHAT no category Dega Rezervave shpenzime postare 4,608 9310160942013
26.09.2013 reg. 25.09.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave kont B053253 5,190 9610160942013
26.09.2013 reg. 25.09.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave kont B061104 4,405 9510160942013
26.09.2013 reg. 25.09.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont A026291,El0284 4,921 9410160942013
24.09.2013 reg. 09.07.2013 ALBTELEKOM SH.A. no category Dega Rezervave telefon klient 310001846182 4,318 7010160942013
03.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category Dega Rezervave paga Ana Jorgji 374,327 8510160262013
26.08.2013 reg. 20.08.2013 ELBER no category Dega Rezervave uje kont 23565 10,152 7910160942013
21.08.2013 reg. 20.08.2013 UJESJELLESI FSHAT no category Dega Rezervave uje kont 15810 9,677 7810160942013
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