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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
21.08.2013 reg. 20.08.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont B053253 2,536 8410160942013
21.08.2013 reg. 20.08.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont B061104 8,517 8310160942013
21.08.2013 reg. 20.08.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont A026291 11,810 8210160942013
05.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category Dega Rezervave paga Ana Jorgji G95204037N 357,632 7110160942013
05.08.2013 reg. 21.06.2013 POSTA SHQIPTARE SH.A no category Dega Rezervave shpenzim postare 1,716 6310160942013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category Dega Rezervave paga Ana Jorgji G95204037N 357,855 6410160942013
24.06.2013 reg. 21.06.2013 UJESJELLESI FSHAT no category Dega Rezervave uje kont 15810 4,608 5910160942013
24.06.2013 reg. 21.06.2013 ELBER no category Dega Rezervave uje kont 23565 8,592 5810160942013
24.06.2013 reg. 21.06.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont B053253 2,873 6210160942013
24.06.2013 reg. 21.06.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont B061104 27,315 6110160942013
24.06.2013 reg. 21.06.2013 CEZ SHPERNDARJE no category 1016094 Dega rezervave energji kont A026291 10,784 6010160942013
06.06.2013 reg. 22.05.2013 POSTA SHQIPTARE SH.A no category Dega Rezervave shpenzim poste 1,008 5110160942013
06.06.2013 reg. 22.05.2013 ALBTELEKOM SH.A. no category Dega Rezervave telefon 310001846182 6,430 4810160942013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category Dega Rezervave paga Ana Jorgji 358,557 5210160942013
24.05.2013 reg. 22.05.2013 UJESJELLESI FSHAT no category Dega Rezervave uje kont 15810 4,608 4910160942013
24.05.2013 reg. 22.05.2013 ELBER no category Dega Rezervave uje kont23565 15,816 5010160942013
24.05.2013 reg. 22.05.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont A026291 21,906 4710160942013
03.05.2013 reg. 03.05.2013 RAIFFEISEN BANK SH.A no category Dega Rezervave paga Ana Jorgji G95204037N 361,240 4110160942013
25.04.2013 reg. 25.04.2013 LEONARD XHERRI no category Dega Rezervave materiale pastrimi 17,700 3410160942013
25.04.2013 reg. 24.04.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont 061104 12,632 4010160942013
25.04.2013 reg. 24.04.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energji kont B053253 5,996 3910160942013
23.04.2013 reg. 22.04.2013 ALBTELEKOM SH.A. no category Dega Rezervave teleon klient 1547600468 301 3710160942013
22.04.2013 reg. 22.04.2013 UJESJELLESI FSHAT no category Dega Rezervave uje kont 150403 11,060 3610160942013
22.04.2013 reg. 22.04.2013 ELBER no category Dega Rezervave uje kont 23565 3,254 3510160942013
22.04.2013 reg. 22.04.2013 CEZ SHPERNDARJE no category 1016094 Dega Rezervave energjit kon A026291 21,722 3810160942013
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