Home› Institutions

Dega e rezervave Puke (3330)

Code 1016098

38.4 mValue, lekë
554Payments
44Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 143 28,075,350
DRINI-1 6 1,609,978
MIMOZA CENAJ 21 1,180,347
LINDA-80 7 1,124,998
DEGA TATIMEVE PUKE 23 988,619
SUKA 1 659,308
KASTRATI 1 549,868
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 452,763
EURO-LATIFI 2 339,300
KASTRATI SHA 1 299,130

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 45 4,181,252
Shtese page per pune ne turne te dyta dhe te treta 45 3,920,595
Shtese page per vjetersi ne pune 45 3,753,956
Shtese page per funksionin 44 2,746,806
Udhetim i brendshem 46 2,226,206
Shpenzime per mirembajtjen e objekteve ndertimore 11 1,925,326
Karburant dhe vaj 8 1,674,866
Unspecified 12 1,014,356

Payments by Dega e rezervave Puke (3330)

554 payments
Executed Beneficiary Expense category Amount Invoice
16.05.2014 reg. 15.05.2014 CEZ SHPERNDARJE Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie prill 2014 kont 92561 fat.610759742 1,309 5510160982014
06.05.2014 reg. 05.05.2014 ND.UJESJELLES KANALIZIME Uje dega e rezerve puke kodi 1016098 uje fat .77 dt.28.04.2014 821 4910160982014
06.05.2014 reg. 05.05.2014 CEZ SHPERNDARJE Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont 72758 dt.13/03/2014 deri 14/04./2014 340 4810160982014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet dega e rezerve puke kodi 1016098 te tjera transferta tek individet paga punonjesve prill 2014 sipas listes 85,177 4710160982014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin dega e rezerve puke kodi 1016098 paga prill 2014 sipas listes 306,003 4610160982014
25.04.2014 reg. 24.04.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet dega e rezerve puke kodi 1016098 tjera transferta tek individ paga punonjesve mars 2014 sipas listes 99,435 4410160982014
23.04.2014 reg. 21.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier dega e rezerve puke kodi 1016098 sherbime postare fat 66 dt.31.03.2014 2,652 3810160982014
23.04.2014 reg. 21.04.2014 LINDA-80 Karburant dhe vaj dega e rezerve puke kodi 1016098 blerje karburant fatura 06 dt 14.04.2014 179,916 3510160982014
23.04.2014 reg. 21.04.2014 ALBTELEKOM SH.A. Sherbime telefonike dega e rezerve puke kodi 1016098 sherbime telefoni fat..dt.31.03.2014 nr. klientit 110000011836 dt. 31.03.2014 3,000 3610160982014
21.04.2014 reg. 21.04.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem dega e rezerve puke kodi 1016098 djeta dhjetor 2013 sipas listes 22,000 3710160982014
21.04.2014 reg. 21.04.2014 CEZ SHPERNDARJE Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont 92561 dt.29.03.2014 mars 2014 fat.609683396 1,343 3910160982014
09.04.2014 reg. 08.04.2014 ZYRA E REGJ.PASURISE PUKE Sherbime te tjera dega e rezerve puke kodi 1016098 sherbime te tjera regjistrim pasurie nr.472 dt.01.04.2014 7,500 3410160982014
03.04.2014 reg. 02.04.2014 CEZ SHPERNDARJE Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie magazina gradiski shkoder kont sh2-72758 maj 2010-31.12.2010 janar 2011-31.1... 86,267 3310160982014
01.04.2014 reg. 01.04.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Udhetim i brendshem dega e rezerve puke kodi 1016098 mars 2014sipas listes 334,668 3210160982014
24.03.2014 reg. 21.03.2014 CEZ SHPERNDARJE Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont 92561 dt.28.02.2014 fat.608510224 dt.28.02.2014 1,393 3110160982014
20.03.2014 reg. 18.03.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier dega e rezerve puke kodi 1016098 sherbime postare fat.38 DT.28.02.2014 1,104 3010160982014
20.03.2014 reg. 18.03.2014 ALBTELEKOM SH.A. Sherbime telefonike dega e rezerve puke kodi 1016098 SHPENZIME TELEFONI nr. klientit 110000011836 FAT.717137182 DT 28.02.2014 5,786 2910160982014
06.03.2014 reg. 05.03.2014 ND.UJESJELLES KANALIZIME Unspecified dega e rezerve puke kodi 1016098 uje fat .25 dt.26.03.2014 3,449 2310160982014
03.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified dega e rezerve puke kodi 1016098 paga shkurt 2014 sipas listes 342,541 2210160982014
27.02.2014 reg. 25.02.2014 RAIFFEISEN BANK SH.A Unspecified dega e rezerve puke kodi 1016098 djeta janar 2014 sipas listes 22,000 2110160982014
27.02.2014 reg. 25.02.2014 ALBTELEKOM SH.A. Unspecified dega e rezerve puke kodi 1016098 shp telefoni telefoni janar 2014 nr. klientit 310001979246 dt.31.01.2014 1,796 1810160982014
25.02.2014 reg. 25.02.2014 CEZ SHPERNDARJE Unspecified 1016098 dega e rezerve puke kodi 1016098 shp energjie kont 92561 dt.18.02.2013 fat.607350167 1,746 2010160982014
24.02.2014 reg. 20.02.2014 POSTA SHQIPTARE SH.A Unspecified dega e rezerve puke kodi 1016098 sherbime postare fat 11 dt.31.01.2014 janar 2014 3,090 1710160982014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified dega e rezerve puke kodi 1016098 paga janar 2014 sipas listes 304,652 1110160982014
24.01.2014 reg. 22.01.2014 POSTA SHQIPTARE SH.A Unspecified dega e rezerve puke kodi 1016098 sherbime postare fat 304 31.12.2013 2,004 0810160982014
Showing 376–400 of 554 13 14 15 16 17 18 19 …23