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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
13.12.2019 reg. 12.12.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1010026 Thesari Mirdite transport paisjesh nga Ministria e Financavesipas up nr 9dt 04.12.2019 10,000 7110100262019
05.12.2019 reg. 04.12.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1010026 Thesari Mirdite transport kompjuteri (njesi qendrore ) sipas up nr 8dt 26.11.2019 10,000 7010100262019
05.12.2019 reg. 04.12.2019 MARJANA PICAKU(L48728005C) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010026 Thesari Mirdite pastrim zyre e mat pastrimi fat nr 32 ser 10956189 dt 11.11.2019,procesverbal dt 11.11.2019 ,up nr 7 dt 01... 66,000 6910100262019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010026 Thesari Mirdite paga muaj nentor 2019 liste pagese banke me 2 perfitues 113,162 6710100262019
26.11.2019 reg. 25.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010026 Thesari Mirdite energji muaj tetor 2019 bu0d150024070566 SER 301361656 1,965 6610100262019
14.11.2019 reg. 13.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010026 Thesari Mirdite telefon muaj tetor fat nr ser 728390644 dt 31.10.2019 nr klienti 310001850706 2,149 6510100262019
13.11.2019 reg. 12.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 Thesari Mirdite poste muaj tetor fat nr 254 dt 31.10.2019 ser 67983044 420 6310100262019
13.11.2019 reg. 12.11.2019 NDERMARJA UJESJELLSI Uje 1010026 Thesari Mirdite uje muaj tetor fat nr 412 dt 31.10.2019 ser 70437472 552 6410100262019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010026 Thesari Mirdite paga muaj tetor 2019 liste pagese banke me 2 perfitues 113,162 6210100262019
25.10.2019 reg. 24.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010026 Thesari Mirdite energji muaj shtator 2019 bu0d150024070566 SER 300285646 dt 30.09.2019 2,200 6010100262019
16.10.2019 reg. 15.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 Thesari Mirdite poste muaj shtator 2019 fat nr 215 dt 30.09.2019 ser 67983005 1,785 580100262019
16.10.2019 reg. 15.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010026 Thesari Mirdite telefon muaj shtator 2019 ser 728253406 nr klienti 310001850706 1,936 5910100262019
07.10.2019 reg. 04.10.2019 Albert Mëlyshi Kancelari 1010026 Thesari Mirdite kancelari ft nr 01 dt 03.10.2019 ser 9547688 proces -verbal dt 03.10.2019 75,850 5810100262019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010026 Thesari Mirdite paga muaj shtator 2019 liste pagese banke me 2 perfitues 113,162 5610100262019
19.09.2019 reg. 18.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 Thesari Mirdite poste muaj gusht 2019 ft nr 189 dt 31.08.2019 ser 67983079 345 5310100262019
19.09.2019 reg. 18.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010026 Thesari Mirdite energji muaj gusht2019 bu0d150024070566 SER 298768841 dt 31.08.2019 2,738 5410100262019
19.09.2019 reg. 18.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010026 Thesari MirditeTELEFON muaj gusht 2019 ser 728088047 nr klienti 310001850706 2,151 5310100262019
11.09.2019 reg. 10.09.2019 Armand Dona Sherbime te tjera 1010026 Thesari Mirdite riparim rrjetit elektrik fat nr 20 dt 02.09.2019 ,ser 62440920 preventiv dt 02.09.2019 60,000 5210100262019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010026 Thesari Mirdite paga muaj gusht 2019 liste pagese banke me 2 perfitues 113,162 5010100262019
23.08.2019 reg. 22.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010026 Thesari Mirdite energji muaj korrik 2019 bu0d150024070566 SER 297488011 dt 31.07.2019 2,738 4810100262019
23.08.2019 reg. 22.08.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010026 Thesari MirditeTELEFON muaj korrik 2019 ser 727934356nr klienti 310001850706 1,967 4910100262019
08.08.2019 reg. 07.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010026 Thesari Mirdite poste muaj korrik 2019 ft nr 165 dt 31.07.2019 ser 67983055 1,140 4710100262019
08.08.2019 reg. 07.08.2019 NDERMARJA UJESJELLSI Uje 1010026 Thesari Mirdite uji muaj korrik 2019 ft nr 272 ser 70437332 dt 31.07.2019 552 4610100262019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010026 Thesari Mirdite paga muaj korrik 2019 liste pagese banke me 2 perfitues 113,162 4410100262019
22.07.2019 reg. 19.07.2019 RAIFFEISEN BANK SH.A Sherbime te tjera 1010026 Thesari Mirdite blerje boje prineri up nr 2 dt 29.06.2019 ,urdher i brendshem nr nr 01 dt 04.01.2019 proces verbal dt 05.0... 4,500 4110100262019
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