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Payments: Drejtoria Rajonale Tatimore Fier (0909) · 2019

Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.

104 m Filtered value, lekë 103,543,868
280Filtered payments
07.01.2019 – 19.12.2019Period

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88.1 m 2012 175 88.3 m 2013 166 308 m 2014 299 275 m 2015 296 93.4 m 2016 254 129 m 2017 266 123 m 2018 285 104 m 2019 280 101 m 2020 280 93.6 m 2021 262 97.8 m 2022 340 115 m 2023 348 79.0 m 2024 309 83.7 m 2025 370 592 m 2026 348

Payments

280 payments of 3,865,437 payments
Executed Institution Beneficiary Expense category Amount Invoice
19.12.2019 reg. 17.12.2019 Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Sherbime telefonike NENTOR 2019 TATIMET FIER KL 1800739 FAT 728549929 DT 30/11/2019 5,523 30310100492019
18.12.2019 reg. 17.12.2019 Drejtoria Rajonale Tatimore Fier (0909) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHTATOR 2019 TATIMET FIER FAT 762 DT 26/09/2019 SERI 74493762 166,680 30010100492019
18.12.2019 reg. 17.12.2019 Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Sherbime telefonike NENTOR 2019 TATIMET FIER KL 1745747 FAT 728563279 DT 30/11/2019 6,325 30210100492019
18.12.2019 reg. 17.12.2019 Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. Sherbime telefonike NENTOR 2019 TATIMET FIER KL 1772608 FAT 728563367 DT 30/11/2019 1,920 30110100492019
17.12.2019 reg. 13.12.2019 Drejtoria Rajonale Tatimore Fier (0909) MUSAJ - Z Te tjera tatime mbi te ardhurat mbajtur ne burim PAGA PUNONJESISH MUSAJ-Z 554,445 RPC0000088017
16.12.2019 reg. 13.12.2019 Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Uje NENTOR 2019 TATIMET FIER VKL 8910016 DT 30/11/2019 18,990 30710100492019
16.12.2019 reg. 13.12.2019 Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010049 NENTOR 2019 TATIMET FIER KNTR E110907 SERI 330855263 DT 25/11/2019 8,030 29810100492019
16.12.2019 reg. 13.12.2019 Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010049 NENTOR 2019 TATIMET FIER KNTR F108829 SERI 330761371 DT 26/11/2019 2,334 29710100492019
16.12.2019 reg. 13.12.2019 Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010049 NENTOR 2019 TATIMET FIER KNTR A254 SERI 330753295 DT 22/11/2019 69,568 29610100492019
16.12.2019 reg. 13.12.2019 Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Uje NENTOR 2019 TATIMET FIER VKL 5375 SERI 211424974 DT 30/11/2019 240 30610100492019
16.12.2019 reg. 13.12.2019 Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Pensione per moshe madhore PAGESE PER DALJE NE PENSION TATIMET FIER 69,000 30810100492019
06.12.2019 reg. 05.12.2019 Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Pensione per moshe madhore PAGESE PENSIONI T.RAKIPI TATIMET FIER 79,900 29410100492019
05.12.2019 reg. 04.12.2019 Drejtoria Rajonale Tatimore Fier (0909) ZYRA PERMBARIMORE FIER Shtese page per funksionin PAGESE GJOBE NGA ILDKPKL ZH.HABAZAJ NENTOR 2019 10,000 29010100492019
05.12.2019 reg. 04.12.2019 Drejtoria Rajonale Tatimore Fier (0909) VODAFONE ALBANIA Shtese page per funksionin TETOR 2019 TATIMET FIER KOD PAJT 220069319253 FAT 322287215 DT 02/11/2019 50,732 28910100492019
05.12.2019 reg. 04.12.2019 Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2019 TATIMET FIER 2,315,107 28510100492019
05.12.2019 reg. 04.12.2019 Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Shtese page per veshtiresi dhe rreziqe PAGA NENTOR 2019 TATIMET FIER 519,873 28310100492019
05.12.2019 reg. 04.12.2019 Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi PAGA NENTOR 2019 TATIMET FIER 574,271 28110100492019
05.12.2019 reg. 04.12.2019 Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Te tjera paga me kontrate PAGA NENTOR 2019 TATIMET FIER 27,606 28810100492019
05.12.2019 reg. 04.12.2019 Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Raporte mjeksore te paguara nga punedhenesi PAGA NENTOR 2019 TATIMET FIER 1,814,864 28710100492019
05.12.2019 reg. 04.12.2019 Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2019 TATIMET FIER 2,376,927 28210100492019
05.12.2019 reg. 04.12.2019 Drejtoria Rajonale Tatimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2019 TATIMET FIER 31,448 28610100492019
05.12.2019 reg. 04.12.2019 Drejtoria Rajonale Tatimore Fier (0909) BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin PAGA NENTOR 2019 TATIMET FIER 125,732 28410100492019
27.11.2019 reg. 26.11.2019 Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA TATIMET FIER AUTOR I MF 6159/1 DT 11/04/2019 93,000 28010100492019
27.11.2019 reg. 26.11.2019 Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Udhetim i brendshem DIETA TATIMET FIER AUTOR I MF 6159/1 DT 11/04/2019 180,000 27910100492019
26.11.2019 reg. 25.11.2019 Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Uje TETOR 2019 TATIMET FIER KNTR 8910016 FAT 11847751 DT 31/10/2019 18,990 27810100492019
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