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Dega e Thesarit Gjirokaster (1111)

Code 1010011

82.5 mValue, lekë
1,527Payments
73Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
5.5 m 2012 86 3.1 m 2013 68 6.0 m 2014 95 4.6 m 2015 98 6.6 m 2016 103 5.3 m 2017 101 7.4 m 2018 122 3.6 m 2019 112 3.5 m 2020 102 2.5 m 2021 101 6.7 m 2022 115 5.4 m 2023 119 6.8 m 2024 109 7.6 m 2025 107 7.9 m 2026 89

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 193 27,664,657 see the payments
BANKA KOMBETARE TREGTARE 185 16,251,414 see the payments
RAIFFEISEN BANK SH.A 55 5,199,703 see the payments
INTESA SANPAOLO BANK ALBANIA 46 3,341,061 see the payments
ERJON BEJKO 2 2,854,482 see the payments
BLEK-K 3 2,477,080 see the payments
BANKA SOCIETE GENERALE ALBANIA 38 2,254,700 see the payments
ALPHA BANK -- ALBANIA 2 1,673,460 see the payments
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. 102 1,494,000 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 20 1,376,392 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 392 24,754,500
Te tjera transferta tek individet 27 9,947,924
Te tjera transferta tek individet 9 7,537,817
Shtese page per veshtiresi dhe rreziqe 200 5,838,607
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 27 5,455,648
Shtese page per vjetersi ne pune 203 5,122,816
Shtese page per funksionin 239 4,845,495

Payments by Dega e Thesarit Gjirokaster (1111)

1,527 payments
Executed Beneficiary Expense category Amount Invoice
12.10.2026 reg. 09.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2026 1010011 Dega e Thesarit Gjirokaster. Shpenzim ekzekutim vendim gjyqi G.Kasi 293.86.2025.381 dt 27.02.2025 si ne shkresen bash... 374,480 10110100112026
12.10.2026 reg. 09.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. Drita, Fatur 13127097 dt 08.10.2026. 340 10210100112026
07.10.2026 reg. 06.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2026 1010011 Dega e Thesarit Gjirokaster. Uji, Fatur 278014 dt 02.10.2026. 360 9810100112026
07.10.2026 reg. 06.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. Drita, Fatur 1262993 dt 02.10.2026. 9,441 9910100112026
07.10.2026 reg. 06.10.2026 ONE ALBANIA Sherbime telefonike 2026 1010011 Dega e Thesarit Gjirokaster.telefon , Fatur 923784 dt 05.10.2026. 3,598 10010100112026
02.10.2026 reg. 01.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 1010011 Dega e Thesarit Gjirokaster. Posta, Fatur 189 dt 01.10.2026. 1,580 9710100112026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 1010011 Dega e Thesarit Gjirokaster. Pagat Shtator 2026, Listepages. 439,268 9410100112026 2 rows
02.10.2026 reg. 01.10.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pension vullnetar Shtator 2026, Listepages. 35,000 9510100112026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pagat Shtator 2026, Listepages. 246,532 9310100112026
09.09.2026 reg. 08.09.2026 ONE ALBANIA Sherbime telefonike 2026 1010011 Dega e Thesarit Gjirokaster telefon fat nr 839834 dt 03.09.2026 1,300 8810100112026
09.09.2026 reg. 08.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster energji fat nr 10925186 dt 02.09.2026 kontr 66659 340 9010100112026
09.09.2026 reg. 08.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 1010011 Dega e Thesarit Gjirokaster posta fat nr 171 dt 01.09.2026 770 9210100112026
09.09.2026 reg. 08.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2026 1010011 Dega e Thesarit Gjirokaster uje fat nr 246685 dt 03.09.2026 360 8910100112026
09.09.2026 reg. 08.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster energji fat nr 10946704 dt 02.09.2026 kontr 45124 12,297 9110100112026
02.09.2026 reg. 01.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pension vullnetar Gusht 2026, Listepages. 20,000 8610100112026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pagat Gusht 2026, Listepages. 259,582 8410100112026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026 1010011 Dega e Thesarit Gjirokaster. Pagat Gusht 2026, Listepages. 438,238 8510100112026 2 rows
28.08.2026 reg. 27.08.2026 ALDI XHAFER Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026 1010011 Dega e Thesarit Gjirokaster. Materiale pastrimi etj, Fatur 11460 dt 27.08.2026, Urdher prokurim 3 dt 21.08.2026, Proc... 118,000 8310100112026
26.08.2026 reg. 25.08.2026 SOFIA MYFTARI Kancelari 2026 1010011 Dega e Thesarit Gjirokaster.kancelari fat nr 117/2026 dt 24.08.2026 fh nr 3 dt 25.08.2026 up nr 4 dt 24.08.2026 90,000 8210100112026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. Energji, Fatur 10423913 dt 10.08.2026. 340 8110100112026
10.08.2026 reg. 07.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2026 1010011 Dega e Thesarit Gjirokaster. Uji, Fature 215392 dt 06.08.2026 360 8010100112026
06.08.2026 reg. 05.08.2026 ONE ALBANIA Sherbime telefonike 2026 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 744351 dt 04.08.2026. 1,300 7910100112026
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 1010011 Dega e Thesarit Gjirokaster. Posta, Fature 153 dt 04.08.2026. 1,880 7810100112026
04.08.2026 reg. 03.08.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pension vullnetar Korrik 2026, Listepages. 20,000 7510100112026
04.08.2026 reg. 03.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. Elektricitet, Fatur 9617921 dt 29.07.2026. 10,365 7710100112026
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