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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
02.07.2020 reg. 01.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PAGESE PER POSTEN MAJ QERSHOR 2020 FATURA NR 64.DT 30.06.2020.SERIA 74488483 PER DEGEN E THESARIT MALLAKASTER 1,480 5010100242020
02.07.2020 reg. 01.07.2020 Banka OTP Albania Udhetim i brendshem PAGESE PER DIETA MARS - QERSHOR 2020 PER DEGEN E THESARIT MALLAKASTER 8,000 4910100242020
02.07.2020 reg. 01.07.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA QERSHOR 2020 PER DEGEN E THESARIT MALLAKASTER 69,500 4810100242020
16.06.2020 reg. 15.06.2020 Banka OTP Albania Udhetim i brendshem PAGESE PER DIETA MARS - QERSHOR 2020 PER DEGEN E THESARIT MALLAKASTER 16,000 4610100242020
11.06.2020 reg. 10.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010024 PAGESE PER ALBTELEKOM FATURA MAJ 2020 NR 729505567 DT.31.05.2020 PER DEGEN E THESARIT MALLAKASTER 3,000 4410100242020
03.06.2020 reg. 02.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER ENERGJI MAJ 2020 FATURA NR.374937121 DATE 26.05.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.364704584 4,182 4310100242020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGESE PER PAGA MAJ 2020 PER DEGEN E THESARIT MALLAKASTER 98,457 4010100242020
02.06.2020 reg. 01.06.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA MAJ 2020 PER DEGEN E THESARIT MALLAKASTER 57,353 4110100242020
28.05.2020 reg. 27.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PAGESE PER POSTEN MARS PRILL 2020 FATURA NR 39.DT 30.04.2020.SERIA 74488454 PER DEGEN E THESARIT MALLAKASTER 1,580 3610100242020
28.05.2020 reg. 27.05.2020 GRAND KONSTRUKSION M Sherbime te pastrimit dhe gjelberimit 1010024 PAGESE PER GRAND KONSTRUKSION M SHPK,SHERBIM PASTRIMI JANAR MARS.U.P. NR.01.DT. 06.01.2020.P.V DATE 08.01.2020 KONTRATA DT... 27,528 3810100242020
28.05.2020 reg. 27.05.2020 FORENSIC ENGINEERING ALBANIA Kancelari 1010024 PAGESE PER FORENSIG ENGINEEERING ALBANIA SHPK .U.P. NR.06.DT.20.05.2020.P.V DATE 20.05.2020 KONTRATA NR 176 DT 20.05.2020.... 49,800 3910100242020
28.05.2020 reg. 27.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010024 PAGESE PER ALBTELEKOM FATURA PRILL 2020 NR 729359372 DT.30.04.2020 PER DEGEN E THESARIT MALLAKASTER 3,000 3710100242020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGESE PER PAGA PRILL 2020 PER DEGEN E THESARIT MALLAKASTER 98,457 3310100242020
05.05.2020 reg. 04.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER ENERGJI PRILL 2020 FATURA NR.367677560 DATE 25.04.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.364704584 4,602 3410100242020
05.05.2020 reg. 04.05.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA PRILL 2020 PER DEGEN E THESARIT MALLAKASTER 57,353 3210100242020
21.04.2020 reg. 16.04.2020 ALBTELEKOM SH.A. Sherbime telefonike PAGESE PER ALBTELEKOM SH.A. FATURA MARS NR.729199511 DATE 31.03.2020 PER DEGEN E THESARIT MALLAKASTER 3,000 31 10100242020
09.04.2020 reg. 08.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER ENERGJI MARS 2020 FATURA NR.366947507 DATE 27.03.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.364704584 6,081 30 10100242020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGESE PER PAGA MARS 2020 PER DEGEN E THESARIT MALLAKASTER 98,457 27 10100242020
02.04.2020 reg. 01.04.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA MARS 2020 PER DEGEN E THESARIT MALLAKASTER 57,141 28 10100242020
31.03.2020 reg. 30.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER ENERGJI SHKURT 2020 FATURA NR.365994637 DATE 24.02.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.364704584 6,282 26 10100242020
17.03.2020 reg. 12.03.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010024 PAGESE PER ALBTELEKOM FATURA NR 729020336 DHJETOR DT.29/02/2020 PER DEGEN E THESARIT MALLAKASTER 3,000 12550100242020
05.03.2020 reg. 04.03.2020 Banka OTP Albania Udhetim i brendshem PAGESE PER DIETA MARS 12,000 24 10100242020
04.03.2020 reg. 03.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PAGESE PER POSTEN JANAR -SHKURT 2020 FATURA NR 23.DT 29.02.2020.SERIA74488036, PER DEGEN E THESARIT MALLAKASTER 1,370 23 10100242020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGESE PER PAGA SHKURT 2020 PER DEGEN E THESARIT MALLAKASTER 98,457 21 10100242020
03.03.2020 reg. 02.03.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA SHKURT 2020 PER DEGEN E THESARIT MALLAKASTER 57,141 20 10100242020
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