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Dega e Thesarit Mallakaster (0924)

Code 1010024

47.3 mValue, lekë
1,022Payments
65Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Banka OTP Albania 147 17,327,859
RAIFFEISEN BANK SH.A 193 15,673,668
BANKA SOCIETE GENERALE ALBANIA 51 2,243,560
GRAND KONSTRUKSION M 30 1,929,882
Shendelli 12 928,932
Eriselda Shanaj 10 866,000
"SHKELQIMI 07" 10 824,433
ALBTELEKOM SH.A. 127 693,655
HAIR SILAJ 7 640,800
Ledjan Shabanaj 11 589,696

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 124 12,082,528
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 5,610,543
Shtese page per funksionin 123 5,282,014
Kancelari 27 2,234,962
Shtese page per vjetersi ne pune 61 2,105,704
Udhetim i brendshem 101 2,012,910
Shtese page per veshtiresi dhe rreziqe 43 1,304,826
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17 1,231,709

Payments by Dega e Thesarit Mallakaster (0924)

1,022 payments
Executed Beneficiary Expense category Amount Invoice
02.12.2022 reg. 01.12.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Dega e Thesarit Mallakaster 1010024, pagat Nentor 22, prezencat, listpages Nentor 22 , bordero banke 142,504 8210100242022
24.11.2022 reg. 23.11.2022 Banka OTP Albania Udhetim i brendshem Dega e Thesarit 1010024, Dieta Nentor 22,urdher sherbim, bordero,listepages Nentor 22 24,000 8110100242022
08.11.2022 reg. 07.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega eThesarit 1010024, kod klienti FI1F140003306965,fat nr 440713794 dt 01.11.22 3,914 8010100242022
08.11.2022 reg. 07.11.2022 ALBTELEKOM SH.A. Sherbime telefonike Dega eThesarit 1010024, kont nr 310001803891, fat nr 1735860/2022 dt 5.11.22 3,000 7910100242022
07.11.2022 reg. 04.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Mallakaster 1010024, sherbim postar Tetor 22, fat nr 1009/2022 dt 3.11.22 810 7810100242022
03.11.2022 reg. 02.11.2022 ALEKSANDER BEJDAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega eThesarit 1010024, Blerje makineri per qepjen edokumentave,Uprok nr 11 dt 31.10.22,Preventiv dt 31.10.22,PV nen 100000 dt 31.... 7,500 7710100242022
02.11.2022 reg. 01.11.2022 Banka OTP Albania Paga me kontrate per kohe te kufizuar Dega e Thesarit 1010024, pagat Tetor 22, prezencat, listepages Tetor 22, bordero banke 142,504 7510100242022
18.10.2022 reg. 17.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Thesari Mallakaster 1010024, energji Shtator 22, kod klienti FI1F140003306965, fatur nr 439902485 dt 28.09.22 5,325 7410100242022
18.10.2022 reg. 17.10.2022 ALBTELEKOM SH.A. Sherbime telefonike Thesari Mallakaster 1010024, telefon Shtator 22, kont 310001803891, fat nr 1585929/2022 dt 05.10.22 3,000 7310100242022
06.10.2022 reg. 05.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Mallakaster 1010024, sherbim postar Shtator 22, fatur nr 827/2022 310 7110100242022
06.10.2022 reg. 05.10.2022 Banka OTP Albania Udhetim i brendshem Dega e Thesarit 1010024, Dieta Gusht-Shtator 22,urdher sherbim bordero Tetor 42,000 7210100242022
04.10.2022 reg. 03.10.2022 Banka OTP Albania Paga me kontrate per kohe te kufizuar Dega e Thesarit 1010024, pagat Shtator 22, prezencat, bordero Shtator 22, listepages banke 142,504 6910100242022
23.09.2022 reg. 22.09.2022 Brunilda Fingo Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit 1010024, perde per zyrat,U.Prok Nr 10 dt 20.9.22, Preventiv ,P.V nen 100 mije dt 21.09.2022, Fature nr 45/2022 dt... 20,062 6810100242022
14.09.2022 reg. 13.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Mallakaster 1010024, sherbim postar Gusht 22, fat nr 732/2022 830 6710100242022
14.09.2022 reg. 13.09.2022 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit 1010024, telefon Gusht 22, fat nr 1391755/2022 dt 5.7.22.. 3,000 6610100242022
07.09.2022 reg. 06.09.2022 Shendelli Sherbime te pastrimit dhe gjelberimit Dega e Thesarit 1010024,Sherbim pastrimi Shkurt-Gusht 22,UProk nr 1 dt 10.01.22,Preventiv dt 01.02.22,procesverbal nen 100000 dt 0... 74,100 6510100242022
06.09.2022 reg. 02.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega eThesarit 1010024, kod klienti FI1F140003306965,fat nr 438227911 Dt 30.08.2022 8,349 6410100242022
02.09.2022 reg. 01.09.2022 Banka OTP Albania Paga me kontrate per kohe te kufizuar Dega e Thesarit 1010024, pagat Gusht 22, prezencat, bordero Gusht 22, bordero banke 134,468 6210100242022
11.08.2022 reg. 10.08.2022 Banka OTP Albania Udhetim i brendshem 6024100 Dhjetor 2021,Shkresat nr 23249/1 dt 31.12.21,urdher sherbim bordero Gusht 22 29,500 6110100242022
10.08.2022 reg. 01.08.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Dega e Thesarit 1010024, pagat Korrik 22, prezencat, bordero Korrik 22, bordero banke 126,858 5610100242022
09.08.2022 reg. 04.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Mallakaster 1010024, sherbim postar Korrik 22, fat nr 658/2022 780 5810100242022
09.08.2022 reg. 05.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega eThesarit 1010024, kod klienti FI1F140003306965,fat nr 436909259 7,828 6010100242022
09.08.2022 reg. 05.08.2022 ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit 1010024, telefon Korrik 22, fat nr 1247236/2022 3,000 5910100242022
26.07.2022 reg. 25.07.2022 Banka OTP Albania Udhetim i brendshem Dega e Thesarit 1010024 Udhetim i Brendshem Korrik 2022 .Bordero+ listepagese Banke Korrik 22 19,500 550100242022
25.07.2022 reg. 22.07.2022 Eriselda Shanaj Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit 1010024, u.Prok ne 9 dt 19.07.2022 p.v nen 100.000 dt 19.07.2022 fature d01/2022 dt 22.07.2022 81,000 5410100242022
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