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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
14.07.2014 reg. 11.07.2014 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM NE BURIM PER SHUME SPORTET PRILL 2014 4,600 36121180012014
14.07.2014 reg. 11.07.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ TATIM NE BURIM PER STRUKTURAT JO DEFINITIVE 11,850 35821180012014
11.07.2014 reg. 11.07.2014 Komuna Golem (3513) Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE E KRYEPLEQ PER MUAJIN QERSHOR 2014 22,260 26824750012014
10.07.2014 reg. 10.07.2014 Bashkia Kavaja (3513) Te tjera transferime korrente BASHKIJA KJ LIKUIDIM TATIM NE BURIM KESHILLTARE MARS-PRILL 2014 46,250 34621180012014
10.07.2014 reg. 10.07.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ LIKUIDIM TATIM NE BURIM TAKSAMBLEDHES SHKURT-MARS 2014 3,200 34421180012014
08.07.2014 reg. 07.07.2014 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA LIKUIDIM TATIM NE BURIM PER SHPERBLIM EKSPERTI FAT 18 DT 01.07.2014 9,000 12310280112014
02.07.2014 reg. 02.07.2014 Komuna Gose (3513) Te tjera transferime korrente KOMUNA GOSE TATIM PAGE KESHILLTARE QERSHOR 2014 15,900 10424770012014
02.07.2014 reg. 02.07.2014 Komuna Sinoballaj (3513) Shpenzime per qiramarrje ambjentesh Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit Shpenzime te tjera transporti Shpenzime per kompensime te tjera te papaguara Te tjera transferime korrente KOMUNA SINABALLAJ TATIM PAGE KESHILLTARE ,ROJE,SHERBIM PASTRIMI,BURSA,QERA QERSHOR 2014 16,750 7324760012014
01.07.2014 reg. 01.07.2014 Komuna Synej (3513) Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE MUAJI QERSHOR 2014 19,080 12724740012014
01.07.2014 reg. 01.07.2014 Komuna Kryevidh (3513) Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE QERSHOR 2014 20,280 10624730012014
01.07.2014 reg. 01.07.2014 Komuna Luz I Vogel (3513) Paga me kontrate per kohe te kufizuar Te tjera transferime korrente KOMUNA LUZ TATIM MBI TE ARDHURAT PER MUAJIN QERSHOR 2014 19,054 13324710012014
01.07.2014 reg. 01.07.2014 Komuna Lekaj (3513) Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTAREI QERSHOR 2014 18,250 11524700012014
30.06.2014 reg. 27.06.2014 Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUEN SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN MARS 2014 ME NR SERIAL J93610816L40L02D 208,146 6 21190042014
30.06.2014 reg. 27.06.2014 Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUEN SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN SHKURT 2014 ME NR SERIAL J93610816L3ZS025 220,744 521190042014
30.06.2014 reg. 27.06.2014 Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUEN SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN JANAR 2014 ME NR SERIAL J93610816L3YZ022 222,330 421190042014
26.06.2014 reg. 25.06.2014 Komuna Lekaj (3513) Shpenzime per qiramarrje ambjentesh KOMUNA LEKAJ TATIM QERAJE 2013-2014 5,000 11224700012014
26.06.2014 reg. 26.06.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ TATIM PER PAGESA SHUME SPORTET MARS 2014 4,600 32421180012014
26.06.2014 reg. 25.06.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ TATIM NE BURIM PER PAGESE PER STRUKTURAT JO DEFINITIVE PRILL 2014 11,850 32021180012014
24.06.2014 reg. 23.06.2014 Komuna Kryevidh (3513) Shpenzime per qiramarrje ambjentesh KOMUNA KRYEVIDH LIKUIDIM TATIM QERAJEQERA OBJEKTI KONTRATE 14.08.2013 9,000 10024730012014
24.06.2014 reg. 24.06.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ PAGESE TATIM NE BURIM PER STRUKTURA JODEFINITIVE MARS 2014 11,850 31821180012014
20.06.2014 reg. 19.06.2014 Bashkia Kavaja (3513) Pensione per moshe madhore BASHKIJA KJ TATIM NE BURIM PER PENSION 2,200 31221180012014
18.06.2014 reg. 17.06.2014 Bashkia Rogozhine (3513) Sherbime te tjera BASHKIA RROGOZHINE TATIM NE BURIM PER PREMJO SPORTI MAJ 2014 16,200 19821190012014
18.06.2014 reg. 17.06.2014 Bashkia Rogozhine (3513) Shpenzime per qiramarrje ambjentesh Sherbime te tjera Te tjera transferime korrente BASHKIA RROGOZHINE TATIM NE BURIM MAJ 2014 34,195 19721190012014
16.06.2014 reg. 13.06.2014 Komuna Golem (3513) Te tjera transferime korrente KOMUNA GOLEM TATIM PAGE PER KESHILLTARE MUAJI MAJ 2014 22,260 22924750012014
16.06.2014 reg. 13.06.2014 Komuna Helmes (3513) Te tjera transferime korrente KOMUNA HELMAS TATIM PAGE PER KESHILLTARE MUAJI MAJ 2014 17,940 7424720012014
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