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Dega e Thesarit Mirdite (2026)

Code 1010026

41.1 mValue, lekë
1,015Payments
34Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 197 25,414,706
Banka OTP Albania 67 5,592,207
BANKA KOMBETARE TREGTARE 28 1,598,788
MARJANA PICAKU(L48728005C) 19 1,188,692
EVIS CARA 15 990,250
KTHELLA 19 931,093
MARJANA NDREJA 14 762,910
DEGA E TATIMEVE 17 428,876
EDMOND CARA 6 393,800
ALBTELEKOM SH.A. 112 372,601

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 196 16,554,834
Shtese page per vjetersi ne pune 71 3,152,513
Shtese page per funksionin 65 3,042,227
Shtesa page te tjera 64 2,703,263
Unspecified 17 1,501,620
Kancelari 20 1,464,850
Shtese page per veshtiresi dhe rreziqe 7 1,144,800

Payments by Dega e Thesarit Mirdite (2026)

1,015 payments
Executed Beneficiary Expense category Amount Invoice
26.06.2023 reg. 23.06.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PUNONJES TE MIRATUAR NE ORGANIKE SHTESE PRILL 2023 VENDIMI 325 DT 31.05.2023 LISTE PAGESE M... 25,393 3810100262023
22.06.2023 reg. 07.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN FAT 84/2023 DT 01.06.2023. 610 3410100262023
20.06.2023 reg. 19.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN ENERGJI JANAR 2023,BU0D150024070566 NR SER FT 450058391 dt 31.05.2023 2,603 36110100262023
08.06.2023 reg. 07.06.2023 MARJANA PICAKU(L48728005C) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010026 DEGA E THESARIT RRESHEN MATERIALE PASTRIMI FAT 4/2023 DT 29.05.2023,UP NR 1 DT 23.05.2023,KERKESE DT 24.05.2023,AKT MARRJE... 73,300 3510100262023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT MAJ 2023 LISTE PAGESE ME 2 PERFITUES. 114,406 3110100262023
02.06.2023 reg. 01.06.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT MAJ 2023 LISTE PAGESE ME 2 PERFITUES. 74,703 3210100262023
31.05.2023 reg. 30.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN ENERGJI KOD ,BU0D150024070566 NR SER 448385101 DT 30.04.2023 4,569 3010100262023
24.05.2023 reg. 19.05.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1010026 DEGA E THESARIT RRESHEN PAG POSTA FT NR 101706/2023 DT 06.05.2023 166 2810100262023
24.05.2023 reg. 19.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAG POSTA FT NR 60/2023 DT 04.05.2023 265 2810100262023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT PRILL 2023 LISTE PAGESE ME 2 PERFITUES 115,921 2510100262023
03.05.2023 reg. 02.05.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT PRILL 2023 LISTE PAGESE ME 2 PERFITUES 74,703 2610100262023
26.04.2023 reg. 25.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN ENERGJI JANAR 2023,BU0D150024070566 NR SER FT 447541736 DT 30.03.2023. 4,703 2410100262023
20.04.2023 reg. 19.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1010026 DEGA E THESARIT RRESHEN PAG UJI FT NR 62574/2023 DT 07.04.2023 138 2210100262023
20.04.2023 reg. 19.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAG POSTE FT NR 61/2023 DT 03.04.2023 1,390 2310100262023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT MARS 2023 LISTE PAGESE ME 2 PERFITUES 115,921 1910100262023
04.04.2023 reg. 03.04.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT MARS 2023 LISTE PAGESE ME 2 PERFITUES 71,319 2010100262023
30.03.2023 reg. 29.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010026 DEGA E THESARIT RRESHEN PAG DIETA MUAJI MARS 2023 SIPAS LISTEPAGESES 8,830 1810100262023
17.03.2023 reg. 16.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAG POSTA FT NR 35/2023 DT 02.03.2023 SHKURT 2023 1,125 1610100262023
17.03.2023 reg. 16.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN ENERGJI JANAR 2023,BU0D150024070566 NR SER FT 446707937 DT 28.02.2023 8,046 1710100262023
16.03.2023 reg. 15.03.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1010026 DEGA E THESARIT RRESHEN UJI SHKURT 2023 FAT 2240515 DT 28.02.2023. 276 1510100262023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT SHKURT 2023 LISTE PAGESE ME 2 PERFITUES . 108,631 1210100262023
02.03.2023 reg. 01.03.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT SHKURT 2023 LISTE PAGESE ME 2 PERFITUES . 88,360 1310100262023
20.02.2023 reg. 17.02.2023 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1010026 DEGA E THESARIT RRESHEN UJI JANAR 2023 FAT 2202956 DT 31.01.2023. 138 1010100262023
20.02.2023 reg. 17.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN ENERGJI JANAR 2023,BU0D150024070566,FAT 444495803 DT 30.01.2023. 5,594 1110100262023
17.02.2023 reg. 16.02.2023 Adel CO Te tjera materiale dhe sherbime speciale 1010026 DEGA E THESARIT RRESHEN BLERJE DOSJE FAT 261/2022 DT 15.12.2022,P-V MARRJE DORZIM DT 17.12.2022,F-H NR 4 DT 17.12.2022,KON... 37,212 910100262023
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