Dega e rezervave Elbasan (0808)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
10.12.2012 reg. 07.12.2012	CEZ SHPERNDARJE	no category 1016094 Dega Rezervave energji kont B61104,A26291,B53253	24,496	14010160942012
06.12.2012 reg. 05.12.2012	RAIFFEISEN BANK SH.A	no category Dega Rezervave paga Ana Jorgji	352,694	13310160942012
27.11.2012 reg. 23.11.2012	UJESJELLESI FSHAT	no category Dega Rezervave uje kont 150403	4,608	12510160942012
27.11.2012 reg. 23.11.2012	ELBER	no category Dega Rezervave uje kont 23565	3,720	12610160942012
27.11.2012 reg. 23.11.2012	CEZ SHPERNDARJE	no category 1016094 Dega Rezervave energji kont b61104,26291,53253	12,346	13110160942012
08.11.2012 reg. 06.11.2012	RAIFFEISEN BANK SH.A	no category Dega Rezervave paga Ana Jorgji G95204037N	382,249	11810160942012
29.10.2012 reg. 26.10.2012	UJESJELLESI FSHAT	no category Dega Rezervave uje shtator	4,608	11710160942012
26.10.2012 reg. 22.10.2012	RAIFFEISEN BANK SH.A	no category Dega Rezervave bileta	11,000	11510160942012
26.10.2012 reg. 22.10.2012	POSTA SHQIPTARE SH.A	no category Dega Rezervave shpenzim postare	1,728	11210160942012
26.10.2012 reg. 22.10.2012	ALBTELEKOM SH.A.	no category Dega Rezervave shpenzim telefon nr,klient 1547600468	4,319	11110160942012
23.10.2012 reg. 22.10.2012	ELBER	no category Dega Rezervave uje kont 23565	5,400	11410160942012
23.10.2012 reg. 22.10.2012	CEZ SHPERNDARJE	no category 1016094 Dega Rezervave energji kont B61104,A26291,B53253	24,592	11310160942012
04.10.2012 reg. 27.09.2012	POSTA SHQIPTARE SH.A	no category Dega Rezervave posta	2,148	10010160942012
04.10.2012 reg. 27.09.2012	FRAN - OIL	no category Dega Rezervave karburant	52,540	10310160942012
04.10.2012 reg. 27.09.2012	ALBTELEKOM SH.A.	no category Dega Rezervave telefon klient 1547600468	4,643	9910160942012
02.10.2012 reg. 02.10.2012	RAIFFEISEN BANK SH.A	no category Dega Rezervave paga Ana Jorgji G95204037N	352,204	10410160942012
01.10.2012 reg. 27.09.2012	CEZ SHPERNDARJE	no category 1016094 Dega Rezervave energji kont B61104,26291,53253,	17,872	10110160942012
28.09.2012 reg. 27.09.2012	UJESJELLESI FSHAT	no category Dega Rezervave uje kont 15810	4,608	9810160942012
28.09.2012 reg. 27.09.2012	ELBER	no category Dega Rezervave uje kont 23565	5,400	10210160942012
04.09.2012 reg. 03.09.2012	RAIFFEISEN BANK SH.A	no category Dega Rezervave paga Gusht	376,410	9110160942012
23.08.2012 reg. 22.08.2012	ALBTELEKOM SH.A.	no category Dega Rezervave telefon klient1547600468	5,138	8910160942012
22.08.2012 reg. 22.08.2012	UJESJELLESI FSHAT	no category Dega Rezervave uje kont 150403	4,608	9010160942012
17.08.2012 reg. 14.08.2012	KOÇI Z-2010	no category Dega Rezervave shpen mirmbajtje	239,040	8810160942012
17.08.2012 reg. 14.08.2012	ARTAN LLOZANA	no category Dega Rezervave materiale paisje	23,000	8710160942012
14.08.2012 reg. 07.08.2012	POSTA SHQIPTARE SH.A	no category Dega Rezervave shpenzim poste	2,640	7610160942012