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DEGA TATIM TAKSAVE KAVAJE

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

189 mValue, lekë
1,164Payments
29Institutions
02.2012 – 12.2014Period
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.

Who paid

By value
InstitutionPaymentsValue, lekë
Zyra Arsimore Kavajë (3513) 22 67,343,516
Burgu Rrogozhine (3513) 15 19,963,257
Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 16 18,960,659
Komisariati i Policise Kavaje (3513) 12 12,669,037
Sp. Kavaje (3513) 33 11,204,709
Bashkia Kavaja (3513) 149 10,889,673
Instituti i Riedukimit te te Miturve Kavaje (3513) 9 5,871,197
Komuna Golem (3513) 70 4,554,235
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 24 4,403,524
Bashkia Rogozhine (3513) 65 3,728,852

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 7 —
Subvencione per diference cmimi per furnizimin me uje te pijshem 36 13,563,430
Te tjera transferime korrente 86 1,546,795
Subvencion per te nxitur punesimin (Paga) 17 604,503
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 8 532,918
Unspecified 24 430,639
Sherbime te tjera 24 282,090
Paga me kontrate per kohe te kufizuar 10 113,769

Payments to DEGA TATIM TAKSAVE KAVAJE

1,164 payments
Executed Institution Expense category Amount Invoice
31.12.2014 reg. 30.12.2014 Komuna Synej (3513) Sherbime te tjera KOMUNA SYNEJ TATIM NE BURIM SIPAS BORDEROS 5,000 25624740012014
31.12.2014 reg. 30.12.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ LIKUIDIM TATIM NE BURIM PER STRUKTURA JO DEFIN KORRIK 2014 2,300 72221180012014
31.12.2014 reg. 30.12.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ PAGESE PER TATIM NE BURIM PER STRUKTURA JODEFINITIVE QERSHOR 2014 11,850 71721180012014
31.12.2014 reg. 30.12.2014 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE PER TATIM NE BURIM PER SHUME SPORTET SHTATOR 2014 2014 4,600 71521180012014
31.12.2014 reg. 30.12.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ PAGESE PER TATIM NE BURIM PER TAKSAMBLEDHES MAJE 2014 700 71321180012014
31.12.2014 reg. 30.12.2014 Bashkia Kavaja (3513) Te tjera transferime korrente BASHKIJA KJ PAGESE PER TATIM NE BURIM PER KESHILLTARET MAJE 2014 23,125 71121180012014
30.12.2014 reg. 29.12.2014 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA LIKUIDIM TATIM NE BURIM PER SHERBIM EKSPERTESH FAT 8,10 DT 29.12.2014 3,000 23310280112014
30.12.2014 reg. 29.12.2014 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA LIKUIDIM TATIM NE BURIM PER SHERBIM EKSPERTESH FAT03 DT 19.12.2014 1,000 23010280112014
29.12.2014 reg. 29.12.2014 Komuna Kryevidh (3513) Shpenzime per qiramarrje ambjentesh KOMUNA KRYEVIDH LIKUIDIM TATIM PER QERA SHKOLLE KONTRATE 14.08.2014 SHTATOR-DHJETOR 2014 6,000 22624730012014
23.12.2014 reg. 22.12.2014 Komuna Luz I Vogel (3513) Te tjera transferime korrente Paga me kontrate per kohe te kufizuar KOMUNA LUZ TATIM NE BURIM PER MUAJIN NENTOR SIPAS BORDEROS 19,100 28224710012014
23.12.2014 reg. 22.12.2014 Shkolla "Agrobiznesit", Kavaje (3513) Kontribute per sigurime shoqerore AGROBIZNESI PAGES E PRAPAMBETUR PER SIGURIM SHOQEROR 1,648 7210111312014
23.12.2014 reg. 22.12.2014 Shkolla "Agrobiznesit", Kavaje (3513) Kontribute per sigurime shoqerore AGROBIZNESI PAGES E PRAPAMBETUR PER SIGURIM SHOQEROR 8,785 7110111312014
19.12.2014 reg. 18.12.2014 Zyra e Punes Kavaje (3513) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES SIG SHOQ E SHEN PER BERTI SIMAKUI SIPAS VKM 48 DT 16.1.2008 TE KONTRATES 140DT 18.06.2014 30,690 17510250132014
19.12.2014 reg. 18.12.2014 Zyra e Punes Kavaje (3513) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES SIG SHOQ E SHE PER PMV KRALI SIPAS VKM 48 DT 16.1.2008 TE KONTRATES 139 DT 18.06.2014 18,414 17310250132014
19.12.2014 reg. 18.12.2014 Zyra e Punes Kavaje (3513) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES SIG SHOQ E SHEN 27.9% FIDEL FLOR VKM NR 48 DT 16.1.2008 KONTRAT 138 DT 17.06.2014 6,138 17110250132014
18.12.2014 reg. 18.12.2014 Komuna Lekaj (3513) Kontribute per sigurime shoqerore KOMUNA LEKAJ SIGURM SHOQERORE I NENTOR 2014 UP TAP K52903808M47S02X 13,842 21324700012014
18.12.2014 reg. 18.12.2014 Komuna Lekaj (3513) Paga neto per punonjesit e miratuar ne organike KOMUNA LEKAJ TATIM PAGE E QERSHOR 2012 UP TAP K52903808M47S01Z 2,232 21224700012014
17.12.2014 reg. 16.12.2014 Komuna Golem (3513) Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM MUAJI NENTOR 22,260 50524750012014
17.12.2014 reg. 16.12.2014 Sh.A. Ujesjelles-Kanalizime Kavaje (3513) Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN NENTOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J629... 1,560,576 2621180092014
17.12.2014 reg. 16.12.2014 Sh.A. Ujesjelles-Kanalizime Kavaje (3513) Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN NENTOR 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868147D034 45,630 2521180092014
16.12.2014 reg. 16.12.2014 Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES TATIM PAGE PER MUAJIN NENTOR SIPAS FDP NR J93610816L47D038 7,364 3021190042014
16.12.2014 reg. 16.12.2014 Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES SIG SHOQ E SHENDETSOR PER MUAJIN NENTOR SIPAS FDP NR J93610816L47D02A 214,246 2921190042014
12.12.2014 reg. 12.12.2014 Komuna Helmes (3513) Te tjera transferime korrente KOMUNA HELMAS TATIM NE BURIM PER KESHILLTARE MUAJI NENTOR 17,940 18424720012014
12.12.2014 reg. 12.12.2014 Zyra e Punes Kavaje (3513) Subvencion per te nxitur punesimin (Paga) ZYRA PUNES TATIM NE BURIM PER KOMISION KVT 1,800 16710250132014
12.12.2014 reg. 12.12.2014 Zyra e Punes Kavaje (3513) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES 27.9% PER DC FAKTORY SIPAS KONTRATES 133 DT 09.06.2014 207,604 16510250132014
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