Dega e Thesarit Mirdite (2026)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
25.01.2013 reg. 25.01.2013	POSTA SHQIPTARE SH.A	no category thesari per posta dhjetor 2012	252	710100262013
25.01.2013 reg. 25.01.2013	NDERMARJA UJESJELLSI	no category thesari per uj dhjetor 2012	1,380	610100262013
25.01.2013 reg. 25.01.2013	BARDHOK FILOPATI	no category thesari per kancelari	81,700	910100262013
25.01.2013 reg. 25.01.2013	ALBTELEKOM SH.A.	no category thesari per telefon dhjetor 2012 nr klienti 1566491062	6,166	810100262013
10.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category DEGA E THESARIT RRESHEN PAG PAGAT DHJETOR 2012	137,183	210100262013
10.01.2013 reg. 10.01.2013	BANKA KOMBETARE TREGTARE	no category DEGA E THESARIT RRESHEN PAG PAGAT DHJETOR 2012	10,000	110100262013
27.12.2012 reg. 10.12.2012	MARJANA NDREJA	no category thesari per shpenzime materjale	8,070	11510100262012
17.12.2012 reg. 14.12.2012	RAIFFEISEN BANK SH.A	no category THESARI PER SHPERBLIME 1010026	27,000	11610100262012
17.12.2012 reg. 05.12.2012	NDREC Z. PRENGA	no category thesari per shpenzime	70,120	10710100262012
17.12.2012 reg. 14.12.2012	DEGA E TATIMEVE	no category thesari per tatim shperblimi	3,000	11710100262012
13.12.2012 reg. 20.11.2012	POSTA SHQIPTARE SH.A	no category thesari per sherb postare	288	10110100262012
13.12.2012 reg. 20.11.2012	ALBTELEKOM SH.A.	no category thesari per shpenz tel 1566491062	6,017	10310100262012
12.12.2012 reg. 10.12.2012	NDERMARJA UJESJELLSI	no category thesari per fat nentor 2012	1,380	11010100262012
12.12.2012 reg. 10.12.2012	CEZ SHPERNDARJE	no category 1010026 thesari per energji nentor 2012 D070566	5,157	10910100262012
03.12.2012 reg. 03.12.2012	RAIFFEISEN BANK SH.A	no category thesari per paga 1010026	146,720	10610100262012
03.12.2012 reg. 09.11.2012	NDREC Z. PRENGA	no category thesari per blerje gazi	64,830	9610100262012
03.12.2012 reg. 03.12.2012	BANKA KOMBETARE TREGTARE	no category thesari per paga 1010026	7,000	10510100262012
30.11.2012 reg. 30.11.2012	CEZ SHPERNDARJE	no category 1010026 thesari per energji shtator 2012 D070566	2,990	10410100262012
27.11.2012 reg. 20.11.2012	NDERMARJA UJESJELLSI	no category thesari per shpenz tetor	1,380	10010100262012
27.11.2012 reg. 20.11.2012	CEZ SHPERNDARJE	no category 1010026 thesari per energji D070566	3,174	10210100262012
01.11.2012 reg. 01.11.2012	RAIFFEISEN BANK SH.A	no category thesari per paga 1010026	147,720	9410100262012
01.11.2012 reg. 01.11.2012	BANKA KOMBETARE TREGTARE	no category thesari per paga 1010026	6,000	9510100262012
17.10.2012 reg. 15.10.2012	NDREC Z. PRENGA	no category ZYRA PER MATERJALE	72,600	9310100262012
16.10.2012 reg. 12.10.2012	POSTA SHQIPTARE SH.A	no category thesari per poste shtator	1,464	8810100262012
16.10.2012 reg. 12.10.2012	ALBTELEKOM SH.A.	no category thesari per fature shtator 2012 nr 1566491062	5,346	8910100262012