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Dega e Thesarit Librazhd (0821)

Code 1010021

52.3 mValue, lekë
1,150Payments
68Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 182 28,254,334
RAIFFEISEN BANK SH.A 172 8,166,126
BANKA E TIRANES 86 5,225,819
ALBTELEKOM SH.A. 129 1,064,894
Elona Terziu 10 933,050
FURNIZUESI I SHERBIMIT UNIVERSAL 81 833,242
RESTAURIM GURRA-KACA 5 636,511
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 561,595
DEGA E TATIM TAKSAVE LIBRAZHD 17 454,149
IRENA BRAZHDA 3 433,890

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 296 34,813,418
Elektricitet 153 1,494,444
Kancelari 14 1,408,670
Sherbime telefonike 154 945,869
Unspecified 13 879,742
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12 835,998
Shpenzime per mirembajtjen e paisjeve te zyrave 7 541,530
Te tjera transferta tek individet 3 434,000

Payments by Dega e Thesarit Librazhd (0821)

1,150 payments
Executed Beneficiary Expense category Amount Invoice
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD,PAGAT MUAJI SHTATOR 2025 108,428 6510100212025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD,PAGAT MUAJI SHTATOR 2025 234,471 6610100212025
19.09.2025 reg. 16.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje THESARI LIBRAZHD,KONTRATA NR.L-03030.LIKUJDIM UJI NR.562747 DT.28.08.2025 MUAJI GUSHT 2025. 5,352 6310100212025
19.09.2025 reg. 16.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI LIBRAZHD,LIKUJDIM FATURE POSTA NR.152 DT.02.09.2025 MUAJI GUSHT 2025 220 6410100212025
19.09.2025 reg. 16.09.2025 ONE ALBANIA Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM FATURE TELEFON NR.924190DT.04.09.2025 MUAJI GUSHT 2025 2,762 6110100212025
19.09.2025 reg. 16.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE FAT.NR.11507296 DT.09.09.2025. NR.KONTRATE 123054 MUAJI GUSHT 2025. 8,870 6210100212025
17.09.2025 reg. 16.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje THESARI LIBRAZHD,KONTRATA NR.L-03030.LIKUJDIM UJI NR.562747 DT.28.08.2025 MUAJI GUSHT 2025. 5,352 6310100212025
17.09.2025 reg. 16.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI LIBRAZHD,LIKUJDIM FATURE POSTA NR.152 DT.02.09.2025 MUAJI GUSHT 2025 220 6410100212025
17.09.2025 reg. 16.09.2025 ONE ALBANIA Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM FATURE TELEFON NR.924190DT.04.09.2025 MUAJI GUSHT 2025 2,762 6110100212025
17.09.2025 reg. 16.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE FAT.NR.11507296 DT.09.09.2025. NR.KONTRATE 123054 MUAJI GUSHT 2025. 8,870 6210100212025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD,PAGAT MUAJI GUSHT 2025 108,428 5810100212025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD,PAGAT MUAJI GUSHT 2025 233,986 5910100212025
12.08.2025 reg. 11.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje THESARI LIBRAZHD,LIKUJDIM UJË FAT.500608,DT.29.07.2025 NR.KONTRATE L03030 MUAJI KORRIK 2025. 1,170 5610100212025
12.08.2025 reg. 11.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI LIBRAZHD,LIK.FAT.NR.134 DATE 04.08.2025 SHERBIME POSTARE MUAJI KORRIK 2025. 555 5710100212025
12.08.2025 reg. 11.08.2025 ONE ALBANIA Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.819536 DATE 04.08.2025, TELEFON MUAJI KORRIK 2025. 2,600 5410100212025
12.08.2025 reg. 11.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI LIBRAZHD,LIK.FAT.NR. 9546192 DT.31.07.2025, ENERGJI ELEKTRIKE MUAJI KORRIK 2025. 12,414 5510100212025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD, PAGAT MUAJI KORRIK 2025. 108,428 5110100212025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD, PAGAT MUAJI KORRIK 2025. 233,986 5210100212025
16.07.2025 reg. 15.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje THESARI LIBRAZHD,LIKUJDIM UJI NR.KONTRATE L03030 MUAJI QERSHOR 2025. 1,320 4910100212025
16.07.2025 reg. 15.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI LIBRAZHD,LIK.FAT.NR.115 DATE 02.07.2025 SHERBIME POSTARE MUAJI QERSHOR 2025. 400 5010100212025
16.07.2025 reg. 15.07.2025 ONE ALBANIA Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.757498 DATE 04.07.2025, TELEFON MUAJI QERSHOR 2025. 2,522 4710100212025
16.07.2025 reg. 15.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI QERSHOR 2025. 6,266 4810100212025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD,PAGA MUAJI QERSHOR 2025. 108,428 4410100212025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike THESARI LIBRAZHD,PAGA MUAJI QERSHOR 2025. 233,986 4510100212025
23.06.2025 reg. 20.06.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Sherbime te pastrimit dhe gjelberimit THESARI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03030 MUAJI MAJ 2025 1,470 4210100212025
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