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Dega e Thesarit Kavaje (3513)

Code 1010013

57.4 mValue, lekë
1,247Payments
71Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 188 19,884,072
BANKA E TIRANES 111 17,052,747
BANKA KOMBETARE TREGTARE 52 4,660,827
ILIA ILIA 2 3,000,000
ALBTELEKOM SH.A. 129 1,529,085
MUSTAFA KETOSHI 2 1,035,000
FURNIZUESI I SHERBIMIT UNIVERSAL 79 998,076
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 66 885,972
DEGA TATIM TAKSAVE KAVAJE 21 767,948
SHKELQIM QENDRO 15 761,699

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 224 16,536,923
Shtese page per vjetersi ne pune 134 5,890,494
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 35 5,678,167
Shtesa page te tjera 118 3,182,666
Elektricitet 153 1,988,716
Shtese page per kualifikimin 73 1,493,005
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39 1,201,201
Shtesë page për natyrë të veçantë pune/kushte pune 12 1,193,270

Payments by Dega e Thesarit Kavaje (3513)

1,247 payments
Executed Beneficiary Expense category Amount Invoice
19.12.2025 reg. 18.12.2025 MOBILERI LEMETI Shpenzime per mirembajtjen e paisjeve te zyrave DEGA THESARIT KAVAJE VENDOSJE RRJETA FIZARMONIK UP NR 12 DT 17.12.2025 FATURE NR 84 DT 18.12.2025 FH NR 10 DT 18.12.2025 PV DT 17.... 35,280 9610100132025
16.12.2025 reg. 15.12.2025 PETAL Sherbime te tjera DEGA THESARIT KAVAJE, GRILA ROLER SCREEN UP NR 11 DT 04.12.2025 PV DT 04.12.2025 HYRJE NR 9 DT 15.12.2025 FATURE NR 214 DT 15.12.2... 32,400 9510100132025
15.12.2025 reg. 12.12.2025 MAXI MARKET Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA THESARIT KAVAJE, MATERIALE UP NR 10 DT 04.12.2025 FATURE NR 27741 DT 11.12.2025 FH NR 8 DT 11.12.2025 19,114 9410100132025
11.12.2025 reg. 10.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1554712 DT 05.12.2025 1,500 9310100132025
11.12.2025 reg. 10.12.2025 ONE ALBANIA Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1248447 DT 03.12.2025 1,920 9110100132025
11.12.2025 reg. 10.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 15264084 DT 04.12.2025 NR KONTRATE D8493 12,515 9210100132025
11.12.2025 reg. 10.12.2025 ALKO IMPEX CONSTRUCTION Sherbime te tjera DEGA THESARIT KAVAJE SHERBIM MIREMBAJTJE UP NR 9 DT 04.12.2025, FATURE NR 236 DT 05.12.2025 PV DT 05.12.2025 52,000 9010100132025
04.12.2025 reg. 03.12.2025 MYRTEZA SINANI Shpenzime per mirembajtjen e paisjeve te zyrave DEGA THESARIT KAVAJE SHERBIM KONDICIONERI UP NR 7DT 21.11.2025 FATURE NR 6 DT 02.12.2025 PV KOMISION PROKURIMI DT 21.11.2025 50,000 8810100132025
04.12.2025 reg. 03.12.2025 Indrit Xhumra Blerje dokumentacioni DEGA THESARIT KAVAJE DOKUMENTACION DHE SHTYPSHKRIME UP NR 8 DT 21.11.2025 FATURE NR 75 DT 03.12.2025 PV KOMISION I PROKURIMIT DT 2... 35,980 8910100132025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DEGA E THESARIT KAVAJE ,PAGA NETO NENTOR 2025 237,030 8510100132025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT KAVAJE ,PAGA NETO NENTOR 2025 80,246 8610100132025
27.11.2025 reg. 26.11.2025 Albi Shtini Shpenzime per mirembajtjen e objekteve ndertimore DEGA THESARIT KAVAJE MATERIALE MIREMBJTJE NDERTESE UP NR 6 DT 20.11.2025 PV DATE 20.11.2025 FH NR 6 DT 25.11.2025 FATURE NR 2008 D... 45,900 8410100132025
17.11.2025 reg. 14.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 14101423 DT 10.11.2025 NR KONTRATE D8493 13,624 8310100132025
12.11.2025 reg. 11.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1413714 DT 06 11.09.2025 NUMER KONTRATE 12023 1,272 8210100132025
12.11.2025 reg. 11.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 47 DT 04 11..2025 700 8110100132025
12.11.2025 reg. 11.11.2025 ONE ALBANIA Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1183526 DT 03.11.2025 1,920 8010100132025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT KAVAJE ,PAGA NETO TETOR 2025 237,030 771010013 2025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT KAVAJE ,PAGA NETO TETOR 2025 79,761 7810100132025
14.10.2025 reg. 13.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1273044 DT 07 10.09.2025 NUMER KONTRATE 12023 588 7510100132025
14.10.2025 reg. 13.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 12 DT 08 10..2025 720 7610100132025
14.10.2025 reg. 13.10.2025 ONE ALBANIA Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1022759 DT 03.10.2025 1,920 7310100132025
14.10.2025 reg. 13.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 12520988 DT 06.10.2025 NR KONTRATE D8493 10,130 7410100132025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT KAVAJE ,PAGA NETO SHTATOR 2025 237,030 7010100132025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT KAVAJE ,PAGA NETO GUSHT 2025 79,761 7110100132025
24.09.2025 reg. 23.09.2025 Albi Shtini Shpenzime per mirembajtjen e objekteve ndertimore DEGA THESARIT KAVAJE MATERIALE MIREMBAJTJE, UP NR 5 DT 22.08.2025 FH NR 5 DT 23.09.2025 PV KOMISION I PROUKRIMEVE 33,600 6910100132025
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