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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
21.03.2013 reg. 20.03.2013 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN FATURA SHKURT 2013 NGA DEGA E THESARIT MALLAKASTER 13,962 2410100242013
13.03.2013 reg. 06.03.2013 RAIFFEISEN BANK SH.A no category PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 12,000 1810100242013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 90,683 1710100242013
26.02.2013 reg. 26.02.2013 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN FATURA JANAR 2013 NGA DEGA E THESARIT MALLAKASTER 12,791 1610100242013
04.02.2013 reg. 01.02.2013 DEGA TATIMEVE no category PAGESE PER AGJENCINE TATIMORE MALLAKASTER NGA DEGEN E THESARIT MALLAKASTER 7,030 1010100242013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 153,953 910100242013
29.01.2013 reg. 28.01.2013 RAIFFEISEN BANK SH.A no category PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 6,000 810100242013
29.01.2013 reg. 28.01.2013 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN FATURA DHJETOR 2012 NGA DEGA E THESARIT MALLAKASTER 7,335 710100242013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 147,975 110100242013
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category PAGESE PER SHPRBLIM PER DEGEN E THESARIT MALLAKASTER 27,000 11710100242012
17.12.2012 reg. 05.12.2012 RAIFFEISEN BANK SH.A no category PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 6,000 11010100242012
17.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category PAGESE PER SHPRESA RAMAJ NGA DEGA E THESARIT MALLAKASTER 21,562 10810100242012
17.12.2012 reg. 14.12.2012 DEGA TATIMEVE no category PAGESE PER TATIM SHPERBLIM PER DREJTORINE E TATIMEVE FIER 3,000 11810100242012
17.12.2012 reg. 03.12.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA DEGA E THESARIT MALLAKASTER 2,396 10910100242012
17.12.2012 reg. 03.12.2012 ALTIN 06 SHPK no category PAGESE PER ALTINI 06 SHPK NGA DEGEN E THESARIT MALLAKASTER 86,016 10610100242012
17.12.2012 reg. 26.11.2012 ALI IBRO no category PAGESE PER ALI IBRO NGA DEGEN E THESARIT MALLAKASTER 119,600 10610100242012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 146,079 10710100242012
21.11.2012 reg. 07.11.2012 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN MUAJI DHJETOR 2011 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER 6,918 10010100242012
19.11.2012 reg. 06.11.2012 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 6,000 9910100242012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 146,079 9810100242012
17.10.2012 reg. 10.10.2012 ALBTELEKOM SH.A. no category PAGESE PER ALBTELEKOMIN MUAJI SHTATOR 2012 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER 10,203 9210100242012
03.10.2012 reg. 26.09.2012 RAIFFEISEN BANK SH.A no category PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 6,000 9010100242012
01.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category PAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER 146,079 9110100242012
13.09.2012 reg. 11.09.2012 RAIFFEISEN BANK SH.A no category PAGESE PER SHPRESA RAMAJ PER DEGEN E THESARIT MALLAKASTER 21,354 8210100242012
13.09.2012 reg. 11.09.2012 DEGA TATIMEVE no category PAGESE PER DREJTORINE E TATIMEVE FIER 2,373 8310100242012
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