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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
02.10.2013 reg. 09.07.2013 KTHELLA no category thesari per pastrim zyrash 8,640 6710100262013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category 1010026 THESARI PER PAGA 140,413 8710100262013
01.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category 1010026 THESARI PER PAGA 10,000 8810100262013
25.09.2013 reg. 23.09.2013 NDERMARJA UJESJELLSI no category thesari per uji 1,380 8610100262013
24.09.2013 reg. 23.09.2013 CEZ SHPERNDARJE no category 1010026 thesari per energji muaj gusht 2013 D070566 9,827 8410100262013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 1010026 thesari per paga 149,028 7910100262013
02.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category 1010026 thesari per paga 10,000 7810100262013
21.08.2013 reg. 19.08.2013 NDERMARJA UJESJELLSI no category thesari per uji korrik 2013 1,380 7710100262013
20.08.2013 reg. 19.08.2013 CEZ SHPERNDARJE no category 1010026 thesari per energji muaji korrik 2013 D070566 340 7610100262013
05.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category 1010026 thesari per paga 150,783 7010100262013
05.08.2013 reg. 26.06.2013 POSTA SHQIPTARE SH.A no category thesari per postae maji 2013 384 5910100262013
05.08.2013 reg. 05.08.2013 BANKA KOMBETARE TREGTARE no category 1010026 thesari per paga 10,000 7110100262013
05.08.2013 reg. 26.06.2013 ALBTELEKOM SH.A. no category THESARI PER SHPENZ TEL MAJ 2013 NR KL 310001850706 6,233 5710100262013
01.08.2013 reg. 20.06.2013 KTHELLA no category thesari per nafte 35,374 5610100262013
01.08.2013 reg. 20.06.2013 KTHELLA no category thesari per pastrim zyrash maji 2013 8,640 5510100262013
10.07.2013 reg. 09.07.2013 NDERMARJA UJESJELLSI no category thesari per fat qershor 2013 1,380 6810100262013
10.07.2013 reg. 09.07.2013 DEGA E TATIMEVE no category thesari per tatim burgim i pa drejte 39,168 6910100262013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 1010026 thesari per energji qershor 2013 D070566 4,687 6610100262013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category thesari per paga 1010026 137,183 6110100262013
01.07.2013 reg. 26.06.2013 NDERMARJA UJESJELLSI no category thesari per uji 1,380 6010100262013
01.07.2013 reg. 26.06.2013 CEZ SHPERNDARJE no category 1010026 thesari per energji maji 2013 D070566 13,926 5810100262013
01.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category thesari per paga 1010026 10,000 6210100262013
12.06.2013 reg. 27.05.2013 POSTA SHQIPTARE SH.A no category thesari per sherb postare 192 4910100262013
12.06.2013 reg. 27.05.2013 ALBTELEKOM SH.A. no category thesari per shpenz tel prill 2013 nr kl 310001850706 4,565 4810100262013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category thesari per paga 1010026 137,183 5010100262013
Showing 876–900 of 1,015 33 34 35 36 37 38 39 …41