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Dega e Thesarit Skrapar (0232)

Code 1010032

43.6 mValue, lekë
1,273Payments
58Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
3.0 m 2012 82 2.7 m 2013 67 3.3 m 2014 93 2.9 m 2015 101 3.6 m 2016 107 3.7 m 2017 112 3.9 m 2018 104 3.3 m 2019 101 1.9 m 2020 70 2.1 m 2021 70 2.4 m 2022 81 2.7 m 2023 75 2.7 m 2024 75 2.9 m 2025 87 2.6 m 2026 48

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 227 21,350,218 see the payments
BANKA CREDINS 111 7,588,648 see the payments
UNION BANK SHA 45 3,442,918 see the payments
PANDELI NASI 65 1,921,337 see the payments
ARBEN PANDILI 19 1,061,704 see the payments
VELLEZERIT ÇEÇAJ 22 914,348 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72 723,380 see the payments
ARMANDO MUSTAFALLARI 4 664,800 see the payments
Mariglen Bregu 12 536,805 see the payments
ALBTELEKOM SH.A. 128 429,855 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 175 10,211,839
Shtese page per vjetersi ne pune 119 3,532,193
Shtese page per funksionin 119 3,398,026
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 27 3,135,952
Shtese page per veshtiresi dhe rreziqe 102 2,129,777
Te tjera paga me kontrate 25 2,082,238
Shtese page per punonjesit qe rregullohen me akte te veçanta 58 1,919,283
Kancelari 20 1,241,600

Payments by Dega e Thesarit Skrapar (0232)

1,273 payments
Executed Beneficiary Expense category Amount Invoice
11.04.2012 reg. 10.04.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3G901Y Mars 2012 25,611 3210100322012
11.04.2012 reg. 10.04.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3G901Y Mars 2012 2,902 3110100322012
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.72(87434113);dt.29/02/2012 396 2710100322012
10.04.2012 reg. 23.03.2012 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.704590329;704590494;Nr.klienti 1574991491;1627987751;dt.05/03/2012 8,847 2810100322012
02.04.2012 reg. 23.03.2012 UJESJELLESI COROVODE no category Skrapar;Dega e Thesarit;Fature nr.03(00520569);32(00520582)dt.31/01/-29/02/2012 1,920 2610100322012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/03/2012 135,894 2910100322012
02.04.2012 reg. 23.03.2012 CEZ SHPERNDARJE no category 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(115164228)C058155(115158185)dt.09/03/2012 21,944 2510100322012
23.03.2012 reg. 12.03.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Dieta List-pagesa Janar-Shkurt 2012 59,000 1910100322012
19.03.2012 reg. 12.03.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3FF012 Shkurt 2012 25,611 2210100322012
19.03.2012 reg. 12.03.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3FF012 Shkurt 2012 2,903 2110100322012
13.03.2012 reg. 12.03.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3FF012 Shkurt 2012 16,220 2410100322012
13.03.2012 reg. 12.03.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3FF012 Shkurt 2012 2,902 2310100322012
13.03.2012 reg. 12.03.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Tatim page K49312417E3FF02Z Shkurt 2012 17,224 2010100322012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-29/02/2012 135,894 1810100322012
22.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category Skrapar;Dega e Thesarit;Fature nr.24(87428115)dt.31/01/2012 612 1710100322012
22.02.2012 reg. 22.02.2012 CEZ SHPERNDARJE no category 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(114145217)(114141218)dt.02/02/2012 21,172 1610100322012
22.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category Skrapar;Dega e Thesarit;Fature nr.704205470;704205305;Nr.klienti 1574991491;1627987751;dt.06/02/2012 8,551 1810100322012
15.02.2012 reg. 08.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3EM010 Janar 2012 2,903 1410100322012
15.02.2012 reg. 08.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3EM010 Janar 2012 25,611 1310100322012
09.02.2012 reg. 08.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Tatim page K49312417E3EM02Y Janar 2012 17,224 1510100322012
09.02.2012 reg. 08.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3EM010 Janar 2012 2,902 1210100322012
09.02.2012 reg. 08.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Dega e Thesarit;Sig.shoq.shend.K49312417E3EM010 Janar 2012 16,220 1110100322012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/01/2012 135,894 10101003212
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