Home› Institutions

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
20.11.2013 reg. 19.11.2013 OMEGA & CO no category PAGESE PER OMEGA & CO NGA DEGA E THESARIT MALLAKASTER 33,360 8910100242013
15.11.2013 reg. 11.11.2013 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN FATURA TETOR 2013 NGA DEGA E THESARIT MALLAKASTER 7,493 8310100242013
14.11.2013 reg. 04.10.2013 NEXHAT MEHONIQI (L03202402E) no category PAGESE PER NEXHAT MEHONIQI NGA DEGA E THESARIT MALLAKASTER 135,168 7510100242013
04.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 145,883 8210100242013
24.10.2013 reg. 17.09.2013 RAIFFEISEN BANK SH.A no category PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 6,000 7210100242013
24.10.2013 reg. 14.10.2013 ALBTELEKOM SH.A. no category DEGA E THESARIT MALLAKASTER PAGESE PER ALBTELEKOMIN FATURA GUSHT 2013 9,973 7610100242013
21.10.2013 reg. 17.09.2013 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN FATURA GUSHT 2013 NGA DEGA E THESARIT MALLAKASTER 7,459 7310100242013
17.10.2013 reg. 19.08.2013 RAIFFEISEN BANK SH.A no category PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 6,000 6410100242013
17.10.2013 reg. 19.08.2013 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN NR KLIENTIT 714909489 FATURA KORRIK 2013 NGA DEGA E THESARIT MALLAKASTER 7,736 6510100242013
17.10.2013 reg. 12.08.2013 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN FATURA QERSHOR 2013 NGA DEGA E THESARIT MALLAKASTER 8,656 5810100242013
02.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 144,015 7410100242013
23.09.2013 reg. 08.07.2013 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN FATURA MAJ 2013 NGA DEGA E THESARIT MALLAKASTER 8,776 5610100242013
03.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 144,015 6610100242013
22.08.2013 reg. 04.07.2013 RAIFFEISEN BANK SH.A no category PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 48,000 5510100242013
07.08.2013 reg. 06.08.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 140,563 5710100242013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 140,563 4910100242013
14.06.2013 reg. 10.06.2013 RAIFFEISEN BANK SH.A no category PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 15,500 4310100242013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 142,388 4210100242013
16.05.2013 reg. 14.05.2013 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN NR KLIENTIT 714909489 FATURA PRILL 2013 NGA DEGA E THESARIT MALLAKASTER 7,664 3610100242013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 142,388 3510100242013
24.04.2013 reg. 24.04.2013 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN NR KLIENTIT 714909489 FATURA MARS 2013 NGA DEGA E THESARIT MALLAKASTER 6,119 3410100242013
15.04.2013 reg. 12.04.2013 RAIFFEISEN BANK SH.A no category PAGESE PER SHPERBLIM PER DALJE NE PENSION SHQIPONJA LICAJPER DEGEN E THESARIT MALLAKASTER 63,270 3210100242013
15.04.2013 reg. 12.04.2013 DEGA TATIMEVE no category PAGESE PER AGJENCINE TATIMORE MALLAKASTER PER DEGEN E THESARIT MALLAKASTER 7,030 3310100242013
08.04.2013 reg. 08.04.2013 RAIFFEISEN BANK SH.A no category PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 25,000 2610100242013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 147,629 2510100242013
Showing 926–950 of 1,022 35 36 37 38 39 40 41