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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
15.11.2013 reg. 11.11.2013 NAIM HYSAJ no category REZERVA PUKE KODI 1016098 materiale ngyohje fat19 dt.30.10.2013 36,200 10910160982013
12.11.2013 reg. 25.10.2013 SGS AUTOMOTIVE ALBANIA no category REZERVA PUKE KODI 1016098 shp sig mj transpoerti fat.279 dt.18.10.2013 2,950 10510160982013
12.11.2013 reg. 25.10.2013 POSTA SHQIPTARE SH.A no category 1016098 REZERVA PUKE KODI 1016098 sherbime postare lik fat .224 dt.30.9.2013 1,536 10610160982013
12.11.2013 reg. 25.10.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1016098 REZERVA PUKE KODI 1016098 shpenzime sig. mjeteve te transportit fat 146 dt.18.10.2013 15,000 10410160982013
06.11.2013 reg. 05.11.2013 CEZ SHPERNDARJE no category 1016098 REZERVA PUKE KODI 1016098 energji elektrike kont. f 092561 . nr.klientit sh2f110060092561 periudhen 16.09.2013-17.10.22013... 1,007 10810160982013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 PAGA tetor 2013 SIPAS LISTES 335,908 10710160982013
24.10.2013 reg. 14.10.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 PAGA shtator 2013 SIPAS LISTES 35,000 9810100302013
24.10.2013 reg. 03.10.2013 MUSA CANAJ no category REZERVA PUKE KODI 1016098 kancelari mat pastrimi fat 13 dt.12.09.2013 10,000 9610160982013
24.10.2013 reg. 11.10.2013 ALBTELEKOM SH.A. no category 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji shtator 2013 nr.klientit 310001979246 4,318 9710160982013
22.10.2013 reg. 19.09.2013 POSTA SHQIPTARE SH.A no category 1016098 REZERVA PUKE KODI 1016098 sherbime postare fat.202 dt.31.08.2013 870 9210160982013
22.10.2013 reg. 19.09.2013 ALBTELEKOM SH.A. no category 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji gusht 2013 nr.klientit 310001979246 fat 716036729 dt.01.08.2013 4,642 9110160982013
21.10.2013 reg. 16.09.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 djeta gusht 2013 SIPAS LISTES 112,500 9010160982013
17.10.2013 reg. 04.09.2013 POSTA SHQIPTARE SH.A no category 1016098 REZERVA PUKE KODI 1016098 sherbime postare 180 dt.30.07.2013 768 8210160982013
17.10.2013 reg. 14.08.2013 POSTA SHQIPTARE SH.A no category 1016098 REZERVA PUKE KODI 1016098 sherbime postare 154 dt.30.06.2013 948 7710160982013
17.10.2013 reg. 09.09.2013 DEGA TATIMEVE PUKE no category 1016098 REZERVA PUKE KODI 1016098 tvshja e ankandit 5/a 2013 shuma 104554 leke tvshja e ankandit 6/a 2013 kodi k09111310T3UQ01K 206,504 8910160982013
17.10.2013 reg. 20.08.2013 ALBTELEKOM SH.A. no category 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji korrik 2013 nr.klientit 310001979246 fat 715825135 4,318 7810160982013
17.10.2013 reg. 14.08.2013 ALBTELEKOM SH.A. no category 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji qershor 2013 nr.klientit 310001979246 dt.01.06.2013-30.06.2013 4,318 7610160982013
14.10.2013 reg. 02.10.2013 CEZ SHPERNDARJE no category 1016098 REZERVA PUKE KODI 1016098 energji elektrike deri 15.08.13 kont. f 092561 . nr.klientit sh2f110060092561 periudhen 15.08.20... 1,175 9510160982013
14.10.2013 reg. 02.10.2013 CEZ SHPERNDARJE no category 1016098 REZERVA PUKE KODI 1016098 energji elektrike kont. f 092561 . nr.klientit sh2f110060092561 periudhen 15.07.2013-16.07.2013 1,444 9410160982013
02.10.2013 reg. 11.07.2013 TIM no category REZERVA PUKE KODI 1016098 kancelari fat.178 dt 04.07.2013 16,440 6710160982013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 PAGA gusht 2013 SIPAS LISTES 383,408 9310160982013
26.09.2013 reg. 10.07.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 djeta sipas listes 75,500 6610160982013
20.09.2013 reg. 20.08.2013 CEZ SHPERNDARJE no category 1016098 REZERVA PUKE KODI 1016098 energji elektrike 14.06.13 deri 16.07.13 kont. f 092561 . fat .141389146 1,696 7910160982013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category REZERVA PUKE KODI 1016098 PAGA gusht 2013 SIPAS LISTES 339,814 8010160982013
20.08.2013 reg. 04.07.2013 POSTA SHQIPTARE SH.A no category 1016098 REZERVA PUKE KODI 1016098 sherbime postare lik fat .126 dt.31.05.2013 fat 906 5810160982013
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