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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
18.05.2022 reg. 17.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 ser 433017243 dt 30.04.2022 5,812 3010100262022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI PRILL 2022 LIST PAG BANKE 3 PUNONJES 137,168 2510100262022
05.05.2022 reg. 04.05.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI PRILL 2022 LIST PAG BANKE 2 PUNONJES 64,828 2610100262022
15.04.2022 reg. 14.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 99/2022 DT 01.04.2022 435 2310100262022
15.04.2022 reg. 14.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 NR SER 431704934 DT 31.03.2022 5,140 2210100262022
05.04.2022 reg. 04.04.2022 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 2 PUNONJES 111,252 1910100262022
05.04.2022 reg. 04.04.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI MARS 2022 LIST PAG BANKE 1 PUNONJES 52,412 2010100262022
30.03.2022 reg. 29.03.2022 MARJANA PICAKU(L48728005C) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010026 DEGA E THESARIT RRESHEN MATERIALE PASTRIMI FAT 3/2022 DT 29.03.2022UP NR 1 DT 28.03.2022 KERKESE DT 27.03.2022 F-H NR 1 DT... 92,600 1810100262022
30.03.2022 reg. 29.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 NR SER430521431 dt 28.02.2022 8,400 1710100262022
10.03.2022 reg. 09.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 71/2022 DT 02.03.2022 1,525 1610100262022
10.03.2022 reg. 09.03.2022 NDERMARJA UJESJELLSI Sherbime telefonike 1010026 DEGA E THESARIT RRESHEN PAGUAR UJI FT NR 94/2022 DT 05.03.2022. 138 1510100262022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI SHKURT 2022 LIST PAG BANKE ME 2 PUNONJES 111,252 1310100262022
02.03.2022 reg. 01.03.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI SHKURT 2022 LIST PAG BANKE ME 1 PUNONJES 52,412 1410100262022
25.02.2022 reg. 24.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 NR SER429160210 dt 31.01.2022 8,450 1210100262022
22.02.2022 reg. 21.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 43/2022 DT 02.02.2022 1,705 1110100262022
22.02.2022 reg. 21.02.2022 NDERMARJA UJESJELLSI Uje 1010026 DEGA E THESARIT RRESHEN PAGUAR UJI FT NR 53/2022 DT 04.02.2022 138 1010100262022
03.02.2022 reg. 02.02.2022 NDERMARJA UJESJELLSI Uje 1010026 DEGA E THESARIT RRESHEN PAGUAR UJI FT NR12/2022 DT 21.01.2022 138 910100262022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI jJANAR 2022 LIST PAG BANKE 2 PUNONJES 111,252 610100262022
02.02.2022 reg. 01.02.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI JANAR 2022 LIST PAG BANKE 1 PUNONJES 52,412 710100262022
21.01.2022 reg. 20.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT RRESHEN PAGUAR POSTA FT NR 16/2022 DT 05.01.2022 285 510100262022
21.01.2022 reg. 20.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 NR SER 427830529 DT 31.12.2021 6,769 410100262022
10.01.2022 reg. 07.01.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI DHJETOR 2021 LIST PAG BANKE 1 PUNONJES 52,412 210100262022
06.01.2022 reg. 05.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI DHJETOR 2021 LIST PAG BANKE 2 PUNONJES 111,252 110100262022
31.12.2021 reg. 30.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010026 DEGA E THESARIT MIRDITE PAGUAR energji kont nr buod150024070566 FT NR 426509008 dt 30.11.2021 4,552 7510100262021
21.12.2021 reg. 20.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 DEGA E THESARIT MIRDITE PAGUAR POSTE FAT 276/2021 DT 03.12.2021 1,060 7110100262021
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