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Dega e Thesarit Berat (0202)

Code 1010002

119 mValue, lekë
1,522Payments
114Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
5.8 m 2012 99 7.2 m 2013 100 9.2 m 2014 109 6.6 m 2015 115 8.6 m 2016 126 9.0 m 2017 107 5.2 m 2018 94 5.6 m 2019 89 12.9 m 2020 99 6.0 m 2021 107 5.3 m 2022 97 8.0 m 2023 106 10.6 m 2024 112 9.3 m 2025 97 9.9 m 2026 65

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 261 45,950,099 see the payments
HYSEN QOJLE 32 18,478,102 see the payments
RAIFFEISEN BANK SH.A 192 18,467,207 see the payments
Banka OTP Albania 63 5,670,608 see the payments
ELITE BAILIFF'S OFFICE 1 4,441,642 see the payments
BANKA E BASHKUAR E SHQIPERISE 18 3,707,125 see the payments
ARDIANA GJOKA 9 2,681,729 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 78 1,224,346 see the payments
ALBANA ZOGANI 1 1,195,040 see the payments
AQIF MARRA 16 1,115,310 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 4 —
Paga neto per punonjesit e miratuar ne organike 237 32,222,714
Te tjera transferta tek individet 56 26,468,602
Shtese page per vjetersi ne pune 98 8,752,330
Paga me kontrate per kohe te kufizuar 114 6,010,454
Shtese page per veshtiresi dhe rreziqe 89 5,125,162
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 28 4,330,372
Shtese page per funksionin 89 3,883,905

Payments by Dega e Thesarit Berat (0202)

1,522 payments
Executed Beneficiary Expense category Amount Invoice
21.05.2012 reg. 16.05.2012 ALBTELEKOM SH.A. no category pagese per Albtelekomin,likujdim fature nr 705509945,muaj prill,nr klientit 1596184299,nga Dega e Thesarit Berat 1010002 17,498 5010100022012
17.05.2012 reg. 16.05.2012 CEZ SHPERNDARJE no category 1010002 pagese per cez shperndarje,likujdim kontrate nr a-015244,nr fatures 117550989 nga Dega e Thesarit Berat 1010002 15,220 4910100022012
16.05.2012 reg. 15.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve ,tatim page muaj Prill nga Dega e Thesarit Berat 1010002 37,870 4610100022012
16.05.2012 reg. 15.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve ,sig.shendetsore1.7% muaj Prill nga Dega e Thesarit Berat 1010002 6,591 45/3/10100022012
16.05.2012 reg. 15.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve ,sig.shendetsore1.7% muaj Prill nga Dega e Thesarit Berat 1010002 6,591 45/2/10100022012
16.05.2012 reg. 15.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve ,sig.shoqerore 15% muaj Prill nga Dega e Thesarit Berat 1010002 58,156 45/1/10100022012
16.05.2012 reg. 15.05.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve ,sig.shoqerore 9.5% muaj Prill nga Dega e Thesarit Berat 1010002 36,832 4510100022012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category paga me kontrate muaj Prill nga Dega e Thesarit Berat 1010002 7,995 4410100022012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category pagese per leje te zakonshme per V.Kerri nga Dega e Thesarit berat 1010002 8,338 4310110022012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category paga personeli muaji Prill per Degen e Thesarit (1010002) 290,079 4210110022012
27.04.2012 reg. 26.04.2012 EMILJANO ARZA no category pagese per Emiljano Arza,likujdim fature nr 136.137.dt.05.04.2012 nga Dega e Thesarit Berat 1010002 30,800 4110100022012
26.04.2012 reg. 26.04.2012 UJESJELLESI SH.A. no category pagese per Ujesjellesin,likujdim fature nr 31.dt.20.04.2012 nga Dega e Thesarit Berat 1010002 1,884 4210100022012
23.04.2012 reg. 13.04.2012 ALBTELEKOM SH.A. no category pagese per Albtelekomin,likujdim fature nr 705146654,muaj Mars,nr klientit 1596184299 nga Dega e Thesarit Berat 1010002 14,453 3810100022012
18.04.2012 reg. 17.04.2012 CEZ SHPERNDARJE no category 1010002 pagese per cez shperndarje likujdiom kontrate nr a-015244, nga Dega e Thesarit Berat 1010002 20,193 3910100022012
16.04.2012 reg. 13.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,tatim page muaj mars nga Dega e Thesarit Berat 1010002 37,449 3710100022012
16.04.2012 reg. 13.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj mars nga Dega e Thesarit Berat 1010002 6,516 36/4/10100022012
16.04.2012 reg. 13.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj mars nga Dega e Thesarit Berat 1010002 6,516 36/3/10100022012
16.04.2012 reg. 13.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj mars nga Dega e Thesarit Berat 1010002 836 36/2/10100022012
16.04.2012 reg. 13.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shoqerore 15% muaj mars nga Dega e Thesarit Berat 1010002 57,494 36/1/10100022012
16.04.2012 reg. 13.04.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category pagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj mars nga Dega e Thesarit Berat 1010002 35,577 3610100022012
13.04.2012 reg. 05.04.2012 UJESJELLESI SH.A. no category pagese per Ujesjellesin nga Dega e Thesarit berat 1010002 1,025 3310100022012
13.04.2012 reg. 05.04.2012 RAIFFEISEN BANK SH.A no category pagese per dieta sipas liste pageses nga dega e Thesarit Berat 1010002 9,060 3510100022012
13.04.2012 reg. 05.04.2012 POSTA SHQIPTARE SH.A no category pagese per Posten nga Dega e Thesarit berat 1010002 528 3410100022012
10.04.2012 reg. 23.03.2012 ALBTELEKOM SH.A. no category 1010002 dega e thesarit per albtelekomin klienti nr 1596184299 shkurt 2012 17,823 2710100022012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category paga me kontrat muaj Mars per Degen e Thesarit Berat 1010002 7,817 3210100022012
Showing 1,476–1,500 of 1,522 57 58 59 60 61