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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
18.03.2021 reg. 11.03.2021 ALBTELEKOM SH.A. Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FAT SHKURT 2021 DATE 10.03.2021 NR.FAT 1798/2021 NGA DEGA E THESARIT MALLAKASTER 3,000 2210100242021
09.03.2021 reg. 08.03.2021 FORENSIC ENGINEERING ALBANIA Kancelari PAGESE PER FATUREN MARS 2021 U.P NR.02 DATE 22.02.2021 P.V DATE 22.02.2021 KONTRATA NR 105 PROT DATE 23.02.2021 FAT NR.01/2021 DAT... 94,190 1710100242021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGESE PER PAGA SHKURT 2021 PER DEGEN E THESARIT MK 98,439 1910100242021
02.03.2021 reg. 01.03.2021 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA SHKURT 2021 PER DEGEN E THESARIT MK 57,565 1810100242021
01.03.2021 reg. 16.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER ENERGJI JANAR 2021 FATURA NR.408696123 DATE 28.01.2021SHKRESA NR.3060/1 PROT DATE 16.02.2021 NGA DEGA E THESARIT MALLAK... 8,198 1610100242021
10.02.2021 reg. 09.02.2021 ALBTELEKOM SH.A. Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FAT JANAR 2021 DATE 08.02.2020 NR.FAT 120/2021 NGA DEGA E THESARIT MALLAKASTER 3,000 1510100242021
05.02.2021 reg. 04.02.2021 Banka OTP Albania Udhetim i brendshem PAGESE PER DIETA DHJETOR 2020 PER DEGEN E THESARIT MK 36,000 1410100242021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGESE PER PAGA JANAR 2021 PER DEGEN E THESARIT MK 98,881 1210100242021
02.02.2021 reg. 01.02.2021 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA JANAR 2021 PER DEGEN E THESARIT MK 57,565 1110100242021
01.02.2021 reg. 20.01.2021 GRAND KONSTRUKSION M Te tjera materiale dhe sherbime speciale PAGESE PER FATUREN DHJETOR 2020 U.P NR.10 DATE 02.12.2020 P.V EMERGJENCE DATE 02.12.2020 FAT NR.99 DATE 29.12.2020 SERI 59656899 H... 110,208 910100242021
01.02.2021 reg. 29.01.2021 GRAND KONSTRUKSION M Kancelari PAGESE PER FATUREN JANAR 2021 U.P NR.01 DATE 25.01.2021 P.V DATE 26.01.2021 KONTRATA NR 41 PROT DATE 28.01.2021 FAT NR.01 DATE 28.... 59,856 1010100242021
19.01.2021 reg. 13.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PAGESE PER FATUREN DHJETOR 2020 NR.132 DATE 29.12.2020 SERI 747698804 PER DEGEN E THESARIT MK 1,320 410100242021
19.01.2021 reg. 15.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER ENERGJI DHJETOR 2020 FATURA NR.384408706 DATE 27.12.2020 NGA DEGA E THESARIT MALLAKASTER FATURA 15,170 710100242021
19.01.2021 reg. 13.01.2021 FORENSIC ENGINEERING ALBANIA Te tjera materiale dhe sherbime speciale PAGESE PER FORENSIC ENGINEERING ALBANIA U.P NR.NR.09 DATE 02.12.2020 P.V EMERGJENCE DATE 02.12.2020 AKT MARRJE DORZIM DATE 02.12.2... 119,000 510100242021
19.01.2021 reg. 13.01.2021 ALBTELEKOM SH.A. Sherbime telefonike PAGESE PER ALBTELEKOM SH.A.FAT DHJETOR 2020 DATE 31.12.2020 NR.FAT 388708734 NGA DEGA E THESARIT MALLAKASTER 3,000 610100242021
06.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGESE PER PAGA DHJETOR 2020 PER DEGEN E THESARIT MK 98,439 210100242021
06.01.2021 reg. 05.01.2021 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA DHJETOR 2020 PER DEGEN E THESARIT MK 77,389 110100242021
15.12.2020 reg. 14.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER ENERGJI NENTOR 2020 FATURA NR.383626428 DATE 26.11.2020 NGA DEGA E THESARIT MALLAKASTER 201 9010100242020
14.12.2020 reg. 11.12.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010024 PAGESE PER ALBTELEKOM FATURA NENTOR 2020 NR 388585632 DT.30.11.2020 PER DEGEN E THESARIT MALLAKASTER 3,000 88100242020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi PAGESE PER PAGA NENTOR 2020 PER DEGEN E THESARIT MALLAKASTER 98,439 8610100242020
02.12.2020 reg. 01.12.2020 Banka OTP Albania Udhetim i brendshem PAGESE PER DIETA NENTOR 2020 PER DEGEN E THESARIT MALLAKASTER 2,500 8710100242020
02.12.2020 reg. 01.12.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA NENTOR 2020 PER DEGEN E THESARIT MALLAKASTER 57,353 8510100242020
19.11.2020 reg. 18.11.2020 Banka OTP Albania Udhetim i brendshem PAGESE PER LIKUJDIM I PJESSHEM NENTOR 2020 9,500 8410100242020
11.11.2020 reg. 10.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER ENERGJI TETOR 2020 FATURA NR.381818863 DATE 26.10.2020 NGA DEGA E THESARIT MALLAKASTER FATURA 4,418 8310100242020
11.11.2020 reg. 10.11.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010024 PAGESE PER ALBTELEKOM FATURA TETOR 2020 NR 388436514 DT.31.10.2020 PER DEGEN E THESARIT MALLAKASTER 3,000 82100242020
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