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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
13.06.2014 reg. 11.06.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ TATIM PER PAGEN E TAKSAMBLEDHES SHKURT 2014 1,200 28821180012014
03.06.2014 reg. 02.06.2014 Komuna Sinoballaj (3513) Te tjera transferime korrente Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh Shpenzime per kompensime te tjera te papaguara KOMUNA SINABALLAJ TATIM NE BURIM MAJE 2014 18,500 6124760012014
02.06.2014 reg. 02.06.2014 Komuna Gose (3513) Te tjera transferime korrente KOMUNA GOSE TATIM PAGE KESHILLTARE MAJE 2014 33,390 8824770012014
02.06.2014 reg. 02.06.2014 Komuna Synej (3513) Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE MUAJI MAJ 2014 19,080 10424740012014
02.06.2014 reg. 02.06.2014 Komuna Kryevidh (3513) Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE MAJE 2014 20,280 8724730012014
02.06.2014 reg. 02.06.2014 Komuna Luz I Vogel (3513) Te tjera transferime korrente Paga me kontrate per kohe te kufizuar KOMUNA LUZ TATIM NE BURIM PER MUAJIN MAJ 19,054 10324710012014
02.06.2014 reg. 02.06.2014 Komuna Lekaj (3513) Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARESH MAJE 2014 18,250 10124700012014
20.05.2014 reg. 20.05.2014 Komuna Sinoballaj (3513) Shpenzime per kompensime te tjera te papaguara KOMUNA SINABALLAJ TATIM NE BURIM PER NDIHME FAMILJARE VENDIM KESHILLI BASHKIAK 09 DT 25.04.2014 3,000 5624760012014
16.05.2014 reg. 16.05.2014 Komuna Golem (3513) Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE MUAJI PRILL 23,520 14124750012014
16.05.2014 reg. 16.05.2014 Komuna Golem (3513) Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE MUAJI MARS 21,840 14024750012014
16.05.2014 reg. 16.05.2014 Komuna Helmes (3513) Te tjera transferime korrente KOMUNA HELMAS TATIM NE BURIM PER KESHILLTARE PRILL 2014 17,940 6024720012014
16.05.2014 reg. 15.05.2014 Prokuroria e rrethit Kavaje (3513) Shpenzime per honorare PROKURORIA LIKUIDIM TATIM SHPERBLIM EKSPERTESH FAT22 DT 12.05.2014 , FAT 26,36 DT 07.05.2014 13,400 8610280112014
15.05.2014 reg. 14.05.2014 Bashkia Rogozhine (3513) Sherbime te tjera BASHKIA RROGOZHINE TATIM NE BURIM PER PREMJO SPORTI PRILL 2014 25,400 17121190012014
15.05.2014 reg. 14.05.2014 Bashkia Rogozhine (3513) Sherbime te tjera Te tjera transferime korrente BASHKIA RROGOZHINE TATIM NE BURIM PER MUAJIN PRILL 2014 19,395 17021190012014
13.05.2014 reg. 13.05.2014 Bashkia Kavaja (3513) Te tjera transferime korrente BASHKIJA KJ TATIM PAGE KESHILLTARE JANAR-SHKURT 2014 46,250 23921180012014
08.05.2014 reg. 07.05.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ TATIM PER PAGESEN E MATURANTEVE EKSELENT VENDIM KBASHKIAK 41 DT 11.12.2013 40,050 22621180012014
08.05.2014 reg. 07.05.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ TATIM PAGA STRUKTURA JO DEFINITIVE JANAR- SHKURT 2014 23,700 22421180012014
08.05.2014 reg. 07.05.2014 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM PAGA SHUME SPORTET SHKURT 2014 4,600 22221180012014
07.05.2014 reg. 06.05.2014 Bashkia Kavaja (3513) Sherbime te tjera BASHKIJA KJ TATIM PER TAKSAMBLEDHESIT 2,200 21721180012014
02.05.2014 reg. 02.05.2014 Komuna Sinoballaj (3513) Te tjera transferime korrente Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh Shpenzime per kompensime te tjera te papaguara KOMUNA SINABALLAJ TATIM ROJE,QERA,SHPENZIME TRANSPORTI,PASTRUES, KESHILLTARE PRILL 2014 20,100 5024760012014
02.05.2014 reg. 02.05.2014 Komuna Synej (3513) Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER MUAJIN PRILL 19,080 7924740012014
02.05.2014 reg. 02.05.2014 Komuna Kryevidh (3513) Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE PRILL 2014 20,280 6424730012014
02.05.2014 reg. 02.05.2014 Komuna Luz I Vogel (3513) Paga me kontrate per kohe te kufizuar Te tjera transferime korrente KOMUNA LUZ TATIM NE BURIM PER MUAJIN PRILL 18,815 7824710012014
02.05.2014 reg. 02.05.2014 Komuna Lekaj (3513) Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARE PRILL 2014 18,250 8324700012014
28.04.2014 reg. 25.04.2014 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM NE BURIM PER PAGA SHUME SPORTET JANAR 2014 4,600 19621180012014
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