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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
23.09.2022 reg. 21.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 NR SER 438451979 DT 31.08.2022 3,527 5710100262022
19.09.2022 reg. 16.09.2022 AUREL BROZI Kancelari 1010026 DEGA E THESARIT RRESHEN KANCELARI FAT NR 331/2022 DT 16.09.2022 F-H NR 3 DT 16.09.2022UP NR 3 DT 14.09.2022KERKESE DT 14.0... 7,000 5610100262022
15.09.2022 reg. 14.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTE FAT 226/2022 DT 06.09.2022. 1,210 5410100262022
15.09.2022 reg. 14.09.2022 NDERMARJA UJESJELLSI Uje 1010026 DEGA E THESARIT RRESHEN PAGUAR UJI FT NR 343/2022 DT 03.09.2022. 1,518 5510100262022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI MARS 2022 LIST PAG BANKE 3 PUNONJES 100,238 5110100262022
02.09.2022 reg. 01.09.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI GUSHT 2022 LIST PAG BANKE 2 PUNONJES 72,508 5110100262022
22.08.2022 reg. 19.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 NR SEr 437060223 dt 31.07.2022 4,015 5010100262022
15.08.2022 reg. 12.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 200/2022 dt 02.08.2022 1,850 4810100262022
15.08.2022 reg. 12.08.2022 NDERMARJA UJESJELLSI Uje 1010026 DEGA E THESARIT RRESHEN PAGUAR UJI FT NR 308/2022 dt 07.08.2022 138 4910100262022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI KORRIK 2022 LIST PAG BANKE 2 PUNONJES 76,020 4510100262022
02.08.2022 reg. 01.08.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI KORRIK 2022 LIST PAG BANKE 2 PUNONJES 72,508 44610100262022
15.07.2022 reg. 14.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 nr ser ft 435915247 dt 30.06.2022 3,091 4410100262022
14.07.2022 reg. 13.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 178/2022 DT 05.07.2022 2,050 4210100262022
12.07.2022 reg. 08.07.2022 BUSINESS INFORMATION SYSTEMS SOFTWARE Kancelari 1010026 DEGA E THESARIT RRESHEN PAGUAR KANCELARI FAT 45/2022 DT 01.07.2022 UP NR 2 DT 30.06.2022 KERKESE DT 30.06.2022 PV MARRJE D... 99,580 4110100262022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI QERSHOR 2022 LIST PAG BANKE 2 PUNONJES 76,020 3910100262022
04.07.2022 reg. 01.07.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI QERSHOR 2022 LIST PAG BANKE 2 PUNONJES 72,508 4010100262022
01.07.2022 reg. 30.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 NR SER 380487049,291825024 5,606 380100262022
30.06.2022 reg. 29.06.2022 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1010026 DEGA E THESARIT RRESHEN PAGUAR SHPERBLIM PER RASTE SEMUNDJE PER VIKTOR KAÇORRIN SHKRESA NR 11471/1 DT 27.06.2022,URDHER I... 50,000 3710100262022
24.06.2022 reg. 22.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566,FAT 434675498. 2,805 3610100262022
22.06.2022 reg. 20.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR151/2022 DT 01.06.2022 530 3410100262022
22.06.2022 reg. 20.06.2022 NDERMARJA UJESJELLSI Uje 1010026 DEGA E THESARIT RRESHEN PAGUAR UJI FT NR 221/2022 DT 08.06.2022. 138 3510100262022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGAT MUAJI MAJ ME LISTE PAGESA ME 3 PUNONJES 88,129 3210100262022
02.06.2022 reg. 01.06.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI MAJ 2022 LIST PAG BANKE 2 PUNONJES 72,508 3110100262022
18.05.2022 reg. 17.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 122/2022 DT 04.05.2022 1,650 2810100262022
18.05.2022 reg. 17.05.2022 NDERMARJA UJESJELLSI Uje 1010026 DEGA E THESARIT RRESHEN PAGUAR UJI FT NR176/2022 DT 07.05.2022. 138 2910100262022
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