Home› Institutions

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
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT JANAR 2023 ME 2 PERFITUES. 115,709 610100262023
02.02.2023 reg. 01.02.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT JANAR 2023 ME 1 PERFITUES. 54,383 710100262023
30.01.2023 reg. 26.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAG posta ft 292/2023 dt 09.01.2023 DHJETOR 2023 1,060 410100262023
30.01.2023 reg. 27.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN ENERGJI DHJETORE 2022,BU0D150024070566 FAT 443591986 5,476 510100262023
06.01.2023 reg. 05.01.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010026 DEGA E THESARIT RRESHEN PAG SHPERBLIM SIPAS VKM NR 898 40,000 7810100262022/
06.01.2023 reg. 05.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT DHJETOR 2022 137,377 110100262023
06.01.2023 reg. 05.01.2023 Banka OTP Albania Te tjera transferta tek individet 1010026 DEGA E THESARIT RRESHEN PAG SHPERBLIM SIPAS VKM NR 898 30,000 7910100262022
06.01.2023 reg. 05.01.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAG PAGAT DHJETOR 2022 71,145 210100262023
30.12.2022 reg. 29.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN ENERGJI BU0D150024070566 SER 442404134 DT 30.11.2022. 2,755 7710100262022
16.12.2022 reg. 14.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR307/2022 DT 02.12.2022 1,200 7510100262022
15.12.2022 reg. 14.12.2022 NDERMARJA UJESJELLSI Uje 1010026 DEGA E THESARIT RRESHEN PAGUAR UJI FT NR 478/2022 DT 05.12.2022 138 7610100262022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGA MUAJINENTORE 2022 LIST PAG BANKE 2 PUNONJES 143,038 7210100262022
02.12.2022 reg. 01.12.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGA MUAJINENTORE 2022 LIST PAG BANKE 2 PUNONJES 71,145 7310100262022
23.11.2022 reg. 22.11.2022 PETRIT PALOKA Shpenzime per mirembajtjen e paisjeve te zyrave 1010026 DEGA E THESARIT RRESHEN PAGUAR MIREMBAJTJE KONDICIONERESH FAT 1/2022 DT 18.11.2022,UP NR 5 DT 17.11.2022,KERKESE DT 17.11.... 65,000 7110100262022
22.11.2022 reg. 21.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 FA 440789259 DT 31.10.2022. 2,502 7010100262022
21.11.2022 reg. 18.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 284/2022 DT 03.11.2022. 1,750 6910100262022
11.11.2022 reg. 10.11.2022 NDERMARJA UJESJELLSI Uje 1010026 DEGA E THESARIT RRESHEN UJI FAT 433/2022 DT 08.11.2022. 138 6710100262022
11.11.2022 reg. 10.11.2022 KTHELLA Shpenzime per mirembajtjen e objekteve ndertimore 1010026 DEGA E THESARIT RRESHEN MIREMBAJTJE RIPARIM LYERJE ZYRE FAT 295/2022 DT 08.11.2022 UP NR 4 DT 01.11.2022 KERKESE DT 01.11.... 94,256 6810100262022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI TETOR 2022 LISTE PAG BANKE 2 PUNONJES 143,038 6410100262022
02.11.2022 reg. 01.11.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGA MUAJI TETOR 2022 LISTE PAG BANKE 1 PUNONJES 71,145 6510100262022
19.10.2022 reg. 18.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 251/2022 DT 04.10.2022 940 6110100262022
19.10.2022 reg. 18.10.2022 NDERMARJA UJESJELLSI Uje 1010026 DEGA E THESARIT RRESHEN PAGUAR UJI FT NR 390/2022 DT 15.10.2022 690 6210100262022
19.10.2022 reg. 18.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 NR SER 439364909 dt 30.09.2022 2,368 6310100262022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGA MUAJ SHTATOR 2022 LISTE PAGESE ME 2 PERFITUES 143,038 5810100262022
04.10.2022 reg. 03.10.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGA MUAJ SHTATOR 2022 LISTE PAGESE ME 1 PERFITUES 64,905 5910100262022
Showing 251–275 of 1,015 8 9 10 11 12 13 14 …41