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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
19.03.2014 reg. 19.03.2014 MANJOLA LLANAJ Kancelari PAGESE PER MANJOLA LLANAJ NGA DEGA E THESARIT MALLAKASTER 2,250 29 1010024 2014
19.03.2014 reg. 19.03.2014 ERVIN SADIKU Kancelari PAGESE PER ERVIN SADIKU NGA DEGA E THESARIT MALLAKASTER 91,080 30 1010024 2014
18.03.2014 reg. 17.03.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 41,000 28 1010024 2014
13.03.2014 reg. 12.03.2014 ALBTELEKOM SH.A. Unspecified PAGESE PER ALBTELEKOMIN FATURA E SHKURT 2014 NGA DEGA E THESARIT MALLAKASTER 10,538 22 1010024 2014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified PAGESE PER PAGA SHKURT 2013 PER DEGEN E THESARIT MALLAKASTER 144,926 20 1010024 2014
27.02.2014 reg. 27.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 48,000 21 1010024 2014
19.02.2014 reg. 18.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGESE PER FATIME RIZAJ NGA DEGA E THESARIT MALLAKASTER 379,678 18 1010024 2014
19.02.2014 reg. 18.02.2014 DEGA TATIMEVE Unspecified PAGESE PER NGA DEGA E THESARIT MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER 35,900 19 1010024 2014
14.02.2014 reg. 13.02.2014 ALBTELEKOM SH.A. Unspecified PAGESE PER ALBTELEKOMIN FATURA E JANAR 2014 NGA DEGA E THESARIT MALLAKASTER 12,843 17 1010024 2014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGESE PER PAGA JANAR 2014 PER DEGEN E THESARIT MALLAKASTER 144,926 11 1010024 2014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 12,000 10 1010024 2014
03.02.2014 reg. 03.02.2014 DEGA TATIMEVE Unspecified PAGESE PER TATIM TE PAPAGUAR DHJETOR 20133 PER DEGEN E THESARIT MALLAKASTER 2,445 9 1010024 2014
29.01.2014 reg. 29.01.2014 RAIFFEISEN BANK SH.A Unspecified PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 24,000 8 1010024 2014
13.01.2014 reg. 31.12.2013 ALBTELEKOM SH.A. Unspecified PAGESE PER ALBTELEKOMIN FATURA E DHJETORIT 2013 NGA DEGA E THESARIT MALLAKASTER 12,097 210100242014
09.01.2014 reg. 08.01.2014 RAIFFEISEN BANK SH.A Unspecified PAGESE PER PAGA DHJETOR 2013 PER DEGEN E THESARIT MALLAKASTER 135,652 110100242014
27.12.2013 reg. 27.12.2013 RAIFFEISEN BANK SH.A no category PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 24,000 10310100242013
18.12.2013 reg. 16.12.2013 HAIR SILAJ no category PAGESE PER HAIR SILAJ NGA DEGA E THESARIT MALLAKASTER 95,000 10210100242013
18.12.2013 reg. 12.12.2013 ALTIN 06 SHPK no category PAGESE PER ALTINI 06 NGA DEGA E THESARIT MALLAKASTER 17,400 10110100242013
18.12.2013 reg. 18.12.2013 2Z KONSTRUKSION no category PAGESE PER 2Z KONSTRUKSION NGA DEGA E THESARIT MALLAKASTER 44,400 10110100242013
12.12.2013 reg. 11.12.2013 RAIFFEISEN BANK SH.A no category PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 9,500 9310100242013
12.12.2013 reg. 12.12.2013 MANJOLA LLANAJ no category PAGESE PER MANJOLA LLANAJ NGA DEGA E THESARIT MALLAKASTER 10,000 9910100242013
12.12.2013 reg. 11.12.2013 EDUART CAUSHAJ no category PAGESE PER EDUART CAUSHAJ NGA DEGA E THESARIT MALLAKASTER 30,000 7510100242013
12.12.2013 reg. 12.12.2013 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN FATURA NENTOR 2013 NGA DEGA E THESARIT MALLAKASTER 8,013 10010100242013
04.12.2013 reg. 04.12.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 144,014 91/110100242013
20.11.2013 reg. 19.11.2013 SADIKU SH.P.K. no category PAGESE PERSADIKU SHPK NGA DEGA E THESARIT MALLAKASTER 96,000 9010100242013
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