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DEGA TATIM TAKSA DURRES

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

643 mValue, lekë
2,774Payments
73Institutions
02.2012 – 05.2015Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

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What it was paid for

Payments to DEGA TATIM TAKSA DURRES

2,774 payments
Executed Institution Expense category Amount Invoice
08.05.2015 reg. 07.05.2015 Bordi i KullimitDurres (0707) Kompensim suplementar per çmimin per pensionistet 1005068 BORDI I KULLIMIT DURRES KRUJE TATIM MBI SHPERBLIMIN 2,031 9610050682015
05.05.2015 reg. 04.05.2015 Shkolla "Beqir Çela" Durres (0707) Paga me kontrate per kohe te kufizuar 1025126 SHKOLLA BEQIR CELA TATIM NE BURIM 2,400 3110251262015
08.01.2015 reg. 08.01.2015 Nd-ja Komunale Plazh (0707) Te tjera transferta tek individet TATIM NE BURIM SHPERBLIM PENSIONI SIPAS LISTPAGESES/ ND. KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 4,480 421070152015
05.01.2015 reg. 31.12.2014 Dogana Durres (0707) Te tjera shperblime per personelin TATIM SIPAS FORM K51706513O486058 SHPERBLIM NGA GJOBA SIPAS LISTPAGESES /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 567,542 18610100812014
31.12.2014 reg. 30.12.2014 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM NE BURIMKESHILLI I LICENCAVE BORDERO 30.12.2014 23,100 70421070012014
31.12.2014 reg. 30.12.2014 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM NE BURIMKESHILLI I LICENCAVE BORDERO 30.12.2014 4,550 70221070012014
31.12.2014 reg. 30.12.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) Kontribute per sigurime shoqerore Paga neto per punonjesit e miratuar ne organike TDO 0707/ALUIZNI/KOD 1094004/ DIF. SIGURIME PRILL 2009 2,061,018 12110940042014
31.12.2014 reg. 30.12.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) Paga neto per punonjesit e miratuar ne organike TDO 0707/ALUIZNI/KOD 1094004/ DIF. TAP KORRIK 2008 140,000 12010940042014
31.12.2014 reg. 30.12.2014 Komisariati i Policise Durres (0707) Derdhur gabim, te vitit ne vazhdim,Te Dala 1016025 DREJT POLICISE TVSH DHJETOR 2014 346,750 39010160252014
31.12.2014 reg. 30.12.2014 Paraburgimi Durres (0707) Kontribute per sigurime shoqerore TDO 0707/PARABURGIMI/1014054LIK sig shoq pDH dhjetor 2014 deklarata K72315751G47X01S 95,519 22410140542014
31.12.2014 reg. 30.12.2014 Paraburgimi Durres (0707) Paga neto per punonjesit e miratuar ne organike TDO 0707/PARABURGIMI/1014054LIK sig shoq pm dhjetor 2014 deklarata K72315751G43Y01A 511,607 22310140542014
31.12.2014 reg. 30.12.2014 Universiteti Aleksander Moisiu (0707) Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ 2,520 84910111502014
31.12.2014 reg. 30.12.2014 Drejtoria e Pergjithshme Detare Durres (0707) Te tjera transferta tek individet 1006098 DREJT PERGJ DETARE TATIM NE BURIM PER SHPERBLIM PER DALJE NE PENSION 12,480 27010060982014
30.12.2014 reg. 29.12.2014 Komuna Rashbull (0707) Paga neto per punonjesit e miratuar ne organike TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAP SIPAS FDP K51703514H484028 4,700 47023650012014
30.12.2014 reg. 29.12.2014 Komuna Rashbull (0707) Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIGURIME SHOQERORE SIPAS FDP K51703514H48401A 19,074 46923650012014
30.12.2014 reg. 29.12.2014 Biblioteka Durres (0707) Kontribute per sigurime shoqerore 2107021 BIBLIOTEKA SIG SHOQ DIFERENCE MAJ 2012 55 11021070212014
30.12.2014 reg. 29.12.2014 Biblioteka Durres (0707) Paga neto per punonjesit e miratuar ne organike 2107021 BIBLIOTEKA TAP DIFERENCE TETOR 2011 25 10921070212014
30.12.2014 reg. 29.12.2014 Biblioteka Durres (0707) Paga neto per punonjesit e miratuar ne organike 2107021 BIBLIOTEKA TAP DIFERENCE DHJETOR 2010 3,668 10821070212014
30.12.2014 reg. 29.12.2014 Qarku Durres (0707) Shpenzime gjyqesore TDO 0707/ KESH. QARK. KOD. 2047001/TAP. 200 29620470012014
30.12.2014 reg. 29.12.2014 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH DHJETOR 2014 34,120 17510160862014
30.12.2014 reg. 29.12.2014 Universiteti Aleksander Moisiu (0707) Te tjera paga me kontrate TATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ 24,750 84110111502014
30.12.2014 reg. 29.12.2014 Universiteti Aleksander Moisiu (0707) Te tjera paga me kontrate TATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ 2,238 83710111502014
30.12.2014 reg. 29.12.2014 Universiteti Aleksander Moisiu (0707) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ 800 83010111502014
30.12.2014 reg. 29.12.2014 Drejtoria Arsimore Durres (0707) Shperblime per rezultate ne pune TATIM NE BURIM SHPERBLIME MESUES SIPAS VKM 861 DT 17.12.2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/ 220,000 48710110072014
30.12.2014 reg. 29.12.2014 Drejtoria Arsimore Durres (0707) Te tjera transferta tek individet TATIM NE BURIM SHPERBLIME PENSIONI / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/ 1,708 48610110072014
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