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DEGA TATIMEVE GRAMSH

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

81.8 mValue, lekë
1,224Payments
21Institutions
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 Gramsh (0810) 75 42,320,887
Sp. Gramsh (0810) 26 11,525,242
Bashkia Gramsh (0810) 167 10,031,109
Drejtoria e shendetit publik Gramsh (0810) 45 3,023,560
Komuna Pishaj (0810) 109 2,337,977
Drejtoria e Pyjeve Gramsh (0810) 56 1,955,351
Komuna Kodovjak (0810) 68 1,150,539
Komuna Tunje (0810) 100 1,138,693
Komuna Kukur (0810) 64 1,081,218
Nd-ja Komunale Banesa (0810) 51 1,050,170

What it was paid for

CategoryPaymentsValue, lekë
Unspecified 47 1,723,963
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 79 1,354,288
Paga neto per punonjesit e miratuar ne organike 12 547,854
Kontribute per sigurime shoqerore 5 536,791
Shpenzime per tatime dhe taksa te paguara nga institucioni 19 459,955
Kontribute per sigurime shendetesore 7 109,849
Pensione per moshe madhore 7 58,112
Shpenzime per honorare 6 40,000

Payments to DEGA TATIMEVE GRAMSH

1,224 payments
Executed Institution Expense category Amount Invoice
21.03.2013 reg. 19.03.2013 Komuna Pishaj (0810) no category 2430001 Tatim 10% keshilli,kryepleq muaj dhjetor 2012 25,275 7924300012013
20.03.2013 reg. 19.03.2013 Komuna Skenderbeg (0810) no category 2433001 Tatim 10% bonus muaj shkurt 2013 1,500 3624330012013
15.03.2013 reg. 12.03.2013 Komuna Pishaj (0810) no category 2430001 Tatim 10% shperblim per dalje ne pesion 4,900 7124300012013
13.03.2013 reg. 08.03.2013 Komuna Sult (0810) no category 2437001 TATIM KESHILLI MUAJ SHKURT 2013 11,440 2924370012013
13.03.2013 reg. 08.03.2013 Komuna Tunje (0810) no category 2436001 Tatim keshilli muaj mars 2013 13,750 5124360012013
13.03.2013 reg. 08.03.2013 Komuna Kodovjak (0810) no category 2431001 Tatim 10% bonus nentor,dhjetor 2012,janar,shkurt 2013 6,000 4924310012013
13.03.2013 reg. 08.03.2013 Komuna Kodovjak (0810) no category 2431001 Tatim keshilli Komuna Kodovjat 27,164 2224310012013
11.03.2013 reg. 06.03.2013 Komuna Tunje (0810) no category 2436001 TATIM 10% BONUS MUAJ MARS 2013 1,500 5324360012013
11.03.2013 reg. 07.03.2013 Komuna Tunje (0810) no category 2436001 TATIM 10% MUAJ DHJETOR 2012 11,000 424360012013
07.03.2013 reg. 05.03.2013 Komuna Pishaj (0810) no category Sa paguar tatim 10% bonus muaj janar.shkurt 2013 Komuna Pishaj 3,000 6224300012013
07.03.2013 reg. 05.03.2013 Bashkia Gramsh (0810) no category Sa paguar tatim 10% bonus muaj janar,shkurt Bashki Gramsh 6,000 10021140012013
05.03.2013 reg. 04.03.2013 Komuna Lenie (0810) no category Sa paguar tatim keshilli nga Komuna Lenie 10,260 2124350012013
04.03.2013 reg. 04.03.2013 Komuna Porocan (0810) no category 2434001 Tatim bonus muaj shkurt 2013 1,500 3124340012013
04.03.2013 reg. 04.03.2013 Komuna Porocan (0810) no category 2434001 Tatim keshilli muaj shkurt 2013 9,860 2924340012013
28.02.2013 reg. 27.02.2013 Komuna Kodovjak (0810) no category Sa paguar urdher pagesa nr.serie K47103819M3PD04F nga Komuna Kodovjat 7,864 3524310012013
28.02.2013 reg. 27.02.2013 Komuna Kodovjak (0810) no category Sa paguar urdher pagesa nr.serie K47103819M3PD03H nga Komuna Kodovjat 2,053 3424310012013
19.02.2013 reg. 18.02.2013 Drejtoria e shendetit publik Gramsh (0810) no category Sa paguar 10% tatim per vendimin e gjykates per z.Ahmet Bracja 3,000 2710130282013
18.02.2013 reg. 13.02.2013 Komuna Tunje (0810) no category 2436001 Tatim 10% bonus muaj janar,shkurt 2013 3,000 3224360012013
18.02.2013 reg. 13.02.2013 Komuna Tunje (0810) no category 2436001 Tatim 10% keshilli,kryepleq muaj janar,shkurt 2013 27,500 3024360012013
18.02.2013 reg. 14.02.2013 Komuna Skenderbeg (0810) no category 2433001 Tatim 10% bonus muaj janar 2013 1,500 2324330012013
18.02.2013 reg. 13.02.2013 Komuna Pishaj (0810) no category 2430001 Tatim 10% keshilli,kryepleq muaj tetor,nentor 2012 50,550 4324300012013
15.02.2013 reg. 15.02.2013 Komuna Porocan (0810) no category Sa paguar urdher-pagese nr.serie K47103822J3OJ01D nga Komuna Poroçan 11,314 2024340012013
15.02.2013 reg. 15.02.2013 Komuna Porocan (0810) no category Sa paguar urdher-pagese nr.serie K47103822J3OJ02B nga Komuna Poroçan 3,173 1924340012013
12.02.2013 reg. 11.02.2013 Komuna Pishaj (0810) no category Sa paguar sig.shoqeror 9.5% i prapambetur nr.serial K47103818E3OR01Z nga Komuna Pishaj 8,929 4024300012013
12.02.2013 reg. 08.02.2013 Bashkia Gramsh (0810) no category 2114001 Tatim keshilli muaj dhjetor 2012 Bashkia Gramsh 13,260 4121140012013
Showing 376–400 of 1,224 13 14 15 16 17 18 19 …49