Kryefaqja Institucionet

Dega e Thesarit Lezhe (2020)

Kodi 1010020

80.5 mlnVlera, lekë
1,298Pagesa
74Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 223 49,317,669
BANKA KOMBETARE TREGTARE 93 7,853,190
RAIFFEISEN BANK SH.A 5 3,141,400
Zyra Permbarimore Bajraktari 1 1,873,442
BRAHIM MUÇA 5 1,674,750
Banka OTP Albania 22 1,331,394
FLORAL 119 1,112,407
FURNIZUESI I SHERBIMIT UNIVERSAL 78 967,471
INTESA SANPAOLO BANK ALBANIA 2 917,350
PAVLIN DODA 2 820,600

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Dega e Thesarit Lezhe (2020)

1,298 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
15.12.2020 reg. 14.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT LIK FAT.382969082 DT.27.11.2020 SIPAS KONTR.C9763 10,785 10110100202020
15.12.2020 reg. 14.12.2020 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LIK FAT.388563179 DT.30.11.2020 PER CLIENTIN 310001901018 4,678 9910100202020
02.12.2020 reg. 01.12.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DEGA E THESARIT LEZHE LIK SIPAS LIST-PAGESES NENTOR 2020,NR PUNONJ.1 66,662 9610100202020
02.12.2020 reg. 01.12.2020 BANKA CREDINS Shtese page per vjetersi ne pune PAGAT DEGA E THESARIT LEZHE LIK SIPAS LIST-PAGESES NENTOR 2020,NR PUNONJ.5 255,648 9510100202020
01.12.2020 reg. 26.11.2020 Mersim Xhari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT LIK FAT.39 ME SERI 67269195 DT.23.11.2020,URDH NR.7 DT.20.11.2020,PROC VERB DT.20.11.2020,FHYRJE 5 DT.23.11.2020 B... 37,500 9410100202020
27.11.2020 reg. 26.11.2020 FLORAL Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LIK FAT.42 ME SERI 78214242 dt.23.11.2020 urdh blerje 1 dt.21.01.2020 SIPAS KONTR.75 dt.23.01.2020 SHERBIME PASTRI... 10,832 9310100202020
23.11.2020 reg. 20.11.2020 BLEDAR ZEZAJ Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT LIK FAT.223 dt.19.11.2020,URDHER 6 dt.16.11.2020,proc verb dt.16.11.2020,fhyrje 4 dt.20.11.2020 SHERBIME PER PAISJ... 8,000 9210100202020
19.11.2020 reg. 18.11.2020 UJSJELLSI Uje DEGA E THESARIT LIK FAT.1665756 DT.11.11.2020 SIPAS KONTR.119026 1,936 8810100202020
19.11.2020 reg. 18.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LIK FAT.680 ME SERI 89203058 DT.31.10.2020 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR 1,310 9010100202020
19.11.2020 reg. 18.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT LIK FAT.382211970 DT.31.10.2020 SIPAS KONTR.C009763 340 9110100202020
19.11.2020 reg. 18.11.2020 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LIK FAT.388429522 DT.31.10.2020 PER CLIENT.310001901018 5,144 8910100202020
03.11.2020 reg. 02.11.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES TETOR 2020,NR PUNONJ.1 66,662 8610100202020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Shtese page per vjetersi ne pune PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES TETOR 2020,NR PUNONJ.5 255,648 8510100202020
02.11.2020 reg. 19.10.2020 MBROJTJA DHE SHPËTIMI NGA ZJARRI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DEGA E THESARIT LIK FAT.30 DT.13.10.2020 ME SERI 90321382,URDH BLERJE 05 DT.05.10.2020,PROC VERB DT.06.10.2020,PREVENTIV DT.05.10.... 118,800 8310100202020
27.10.2020 reg. 26.10.2020 FLORAL Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LIK FAT.38 ME SERI 78214238 DT.26.10.2020,URDHER BLERJE 1 DT.21.01.2020,KONTRATA 75 DT.23.01.2020 SHERBIME PASTRIM... 10,832 8410100202020
15.10.2020 reg. 14.10.2020 UJSJELLSI Uje DEGA E THESARIT LEZHE LIK FAT.1647224 DT.08.10.2020 PER CONTR.119026 3,066 7910100202020
15.10.2020 reg. 14.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LEZHE LIK FAT.617 me seri 89203195 dt.30.09.2020 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR 1,820 8110100202020
15.10.2020 reg. 14.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT LEZHE LIK FAT.380885939 DT.30.09.2020 PER CONTR.C009763 340 8210100202020
15.10.2020 reg. 14.10.2020 ALBTELEKOM SH.A. Sherbime telefonike DEGA E THESARIT LEZHE LIK FAT.388270602 DT.30.09.2020 PER CLIENT 310001901018 4,880 8010100202020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES SHTATOR 2020,NR PUNONJ.1 66,662 7710100202020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Shtese page per vjetersi ne pune PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES SHTATOR 2020,NR PUNONJ.5 255,648 7610100202020
30.09.2020 reg. 29.09.2020 FLORAL Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.33 DT.28.09.2020 ME SERI 78214233 URDH BLERJE 1 DT.21.01.2020 SIPAS KONTR.75 DT.23.01.2020 SHERBIME... 10,832 7510100202020
18.09.2020 reg. 17.09.2020 UJSJELLSI Uje DEGA E THESARIT LEZHE LIK FAT.1645136 dt.09.09.2020 PER CONTR.119026 805 7110100202020
18.09.2020 reg. 17.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT LEZHE LIK FAT.528 ME SERI 89203205 DT.31.08.2020 SIPAS KONTR.165 DT.17.02.2017 SHERBIM POSTAR 1,600 7310100202020
18.09.2020 reg. 17.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT LEZHE LIK FAT.379672097 DT.31.08.2020 PER CONTR.C009763 340 7410100202020
Duke shfaqur 526–550 nga 1,298 19 20 21 22 23 24 25 52