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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
15.10.2014 reg. 15.10.2014 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 SHTATOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62... 1,555,369 1721180092014
14.10.2014 reg. 13.10.2014 Komuna Helmes (3513) Te tjera transferime korrente KOMUNA HELMAS TATIM KESHILLTARE E KRYEPLEQ PER MUAJIN SHTATOR 2014 17,940 14724720012014
01.10.2014 reg. 01.10.2014 Komuna Gose (3513) Te tjera transferime korrente KOMUNA GOSE TATIM NE BURIM PER KESHILLTARE SHTATOR 2014 15,105 157624770012014
01.10.2014 reg. 01.10.2014 Komuna Synej (3513) Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE PER MUAJIN SHTATOR SIPAS BORDEROS 19,080 18924740012014
01.10.2014 reg. 01.10.2014 Komuna Kryevidh (3513) Te tjera transferime korrente KOMUNA KRYEVIDH TATIM NE BURIM PER MUAJIN SHTATOR SIPAS BORDEROS 20,280 156424730012014
01.10.2014 reg. 01.10.2014 Komuna Luz I Vogel (3513) Paga me kontrate per kohe te kufizuar Te tjera transferime korrente KOMUNA LUZ I VOGEL TATIM NE BURIM PER MUAJIN SHTATOR SIPAS BORDEROS 19,100 20124710012014
01.10.2014 reg. 01.10.2014 Komuna Lekaj (3513) Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARE SHTATOR 2014 18,250 15324700012014
24.09.2014 reg. 23.09.2014 Komuna Helmes (3513) Te tjera transferime korrente KOMUNA HELMAS TATIM NE BURIM PER KESHILLTARE MUAJI GUSHT 2014 17,940 13224720012014
19.09.2014 reg. 18.09.2014 Zyra e Punes Kavaje (3513) Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES 16.7% PER MUAJIN KORRIK SIPAS KONTRATES NR 140 DT 18.06.2014 PER'' BERT SIMAKU'' 18,370 10810250132014
19.09.2014 reg. 18.09.2014 Zyra e Punes Kavaje (3513) Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES 16.7% PER MUAJIN KORRIK SIPAS KONTRATES NR 139 DT 18.06.2014 PER'' P.M.V.KRALI'' 11,022 10710250132014
19.09.2014 reg. 18.09.2014 Zyra e Punes Kavaje (3513) Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES 16.7% PER MUAJIN KORRIK SIPAS KONTRATES NR 138 DT 17.06.2014 PER'' FIDELFLOR'' 3,674 10610250132014
19.09.2014 reg. 18.09.2014 Zyra e Punes Kavaje (3513) Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES 16.7% PER MUAJIN KORRIK SIPAS KONTRATES NR 133 DT 09.06.2014 PER'' DC FACTORY'' 135,270 10510250132014
17.09.2014 reg. 17.09.2014 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM NE BURIM PAGESE PER SHUME SPORTET KORRIK-GUSHT 2014 9,200 50721180012014
16.09.2014 reg. 16.09.2014 Sh.A. Ujesjelles-Kanalizime Kavaje (3513) Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN GUSHT 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868144U03R 47,580 1121180092014
16.09.2014 reg. 16.09.2014 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 GUSHT 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J6290... 1,543,398 1021180092014
15.09.2014 reg. 15.09.2014 Komuna Golem (3513) Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE PER MUAJIN GUSHT 22,260 36124750012014
15.09.2014 reg. 15.09.2014 Bashkia Rogozhine (3513) Te tjera transferime korrente Sherbime te tjera BASHKIA RROGOZHINE TATIM NE BURIM PER KESHILLTARE E PUNONJES ME KONTRATE 24,045 27521190012014
10.09.2014 reg. 10.09.2014 Bashkia Kavaja (3513) Te tjera transferime korrente BASHKIJA KJ TATIM PAGE KESHILLTARE SHTATOR-DHJETOR 2013 68,450 49621180012014
02.09.2014 reg. 01.09.2014 Komuna Lekaj (3513) Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARE GUSHT 2014 18,250 14224700012014
01.09.2014 reg. 01.09.2014 Komuna Gose (3513) Te tjera transferime korrente KOMUNA GOSE TATIM NE BURIM PER KESHILLTARET GUSHT 2014 15,900 14024770012014
01.09.2014 reg. 01.09.2014 Komuna Synej (3513) Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE PER MUAJIN GUSHT 2014 SIPAS BORDEROS 19,080 16924740012014
01.09.2014 reg. 01.09.2014 Komuna Kryevidh (3513) Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE GUSHT 2014 20,280 13724730012014
01.09.2014 reg. 01.09.2014 Komuna Luz I Vogel (3513) Paga me kontrate per kohe te kufizuar Te tjera transferime korrente KOMUNA LUZ TATIM NE BURIM PER PUNETOR ME KONTRATE E KESHILLTARE PER MUAJIN GUSHT 2014 19,100 17424710012014
21.08.2014 reg. 20.08.2014 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM I PAGESES SHUME SPORTET MAJE QERSHOR 2014 9,200 46321180012014
20.08.2014 reg. 19.08.2014 Sh.A. Ujesjelles-Kanalizime Kavaje (3513) Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN KORRIK 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868143Y03B 46,930 821180092014
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