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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
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category thesari per paga 1010026 10,000 5110100262013
28.05.2013 reg. 27.05.2013 NDERMARJA UJESJELLSI no category thesari per uji prill 2013 1,380 4710100262013
28.05.2013 reg. 27.05.2013 CEZ SHPERNDARJE no category 1010026 thesari per energji prill 2013 D070566 340 4610100262013
27.05.2013 reg. 24.05.2013 RAIFFEISEN BANK SH.A no category thesari per burgim te padrejte 352,512 4410100262013
14.05.2013 reg. 10.05.2013 KTHELLA no category thesari per pastrim zyre dhjetor 2012 janar prill 2013 43,200 4010100262013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category thesari per paga 1010026 147,183 3910100262013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category thesari per fond vec 30,000 3810100262013
26.04.2013 reg. 26.04.2013 POSTA SHQIPTARE SH.A no category thesari per sherb postare mars 2013 522 3510260202013
26.04.2013 reg. 26.04.2013 NDERMARJA UJESJELLSI no category thesari per shpenz mars 2013 1,380 3610260202013
26.04.2013 reg. 26.04.2013 CEZ SHPERNDARJE no category 1010026 thesari per energji shkurt mars 2013 D070566 23,720 3410260202013
26.04.2013 reg. 26.04.2013 ALBTELEKOM SH.A. no category thesari per shpenz tel mars 2013 nr kl 310001850706 4,565 3710260202013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category thesari per paga 1010026 137,183 3010100262013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category thesari per paga 1010026 10,000 2910100262013
26.03.2013 reg. 21.03.2013 POSTA SHQIPTARE SH.A no category thesari per posta muaji shkurt 2013 720 2810100262013
26.03.2013 reg. 21.03.2013 NDERMARJA UJESJELLSI no category thesari per fat uji shkurt 2013 1,380 2710100262013
26.03.2013 reg. 21.03.2013 CEZ SHPERNDARJE no category 1010026 thesari per energji D070566 11,708 2610100262013
26.03.2013 reg. 21.03.2013 ALBTELEKOM SH.A. no category thesari per shpenzime tel shkurt 2013 kl 310001850706 4,281 2510100262013
21.03.2013 reg. 19.03.2013 MARJANA NDREJA no category thesari per shpenzime materjale 47,000 2410100262013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category thesari per paga 1010026 137,183 1910100262013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category thesari per paga 1010026 10,000 1810100262013
26.02.2013 reg. 25.02.2013 BARDHOK FILOPATI no category thesari per shpenzime shtypshkrime boje printeri 78,000 1710100262013
19.02.2013 reg. 19.02.2013 NDERMARJA UJESJELLSI no category thesari per shpenz uji 1,380 1310100262013
19.02.2013 reg. 19.02.2013 ALBTELEKOM SH.A. no category thesari per shpenz tel janar 2013 nr kl 1566491062 5,191 1210100262013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category thesari per paga 1010026 137,183 1110100262013
01.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category thesari per paga 1010026 10,000 101010026013
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