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
15.10.2012 reg. 12.10.2012	NDERMARJA UJESJELLSI	no category thesari per fat gusht 2012	1,380	8710100262012
01.10.2012 reg. 01.10.2012	RAIFFEISEN BANK SH.A	no category thesari per paga 1010026	153,721	8610100262012
28.09.2012 reg. 25.09.2012	MARJANA NDREJA	no category thesari per kancelari	66,000	8510100262012
24.09.2012 reg. 19.09.2012	POSTA SHQIPTARE SH.A	no category thesari per posta gusht 2012	2,640	7910100262012
24.09.2012 reg. 20.09.2012	ALBTELEKOM SH.A.	no category thesari per shpenz tel gusht 2012 nr kl 1566491062	6,610	8410100262012
19.09.2012 reg. 19.09.2012	NDERMARJA UJESJELLSI	no category thesari per uj gusht 2012	1,380	7810100262012
19.09.2012 reg. 18.09.2012	CEZ SHPERNDARJE	no category 1010026 thesari per energji gusht 2012	4,670	8310100262012
03.09.2012 reg. 03.09.2012	RAIFFEISEN BANK SH.A	no category Thesari per paga gusht 2012 1010026	155,911	7710100262012
17.08.2012 reg. 13.08.2012	POSTA SHQIPTARE SH.A	no category thesari per sherbime postare	324	7310100262012
17.08.2012 reg. 13.08.2012	ALBTELEKOM SH.A.	no category thesari per tel muaji korrik 2012 nr 1566491062	8,121	7010100262012
15.08.2012 reg. 07.08.2012	MARJANA NDREJA	no category thesari per mirmbajtje kompjuterike dhe materjale	73,000	6910100262012
14.08.2012 reg. 13.08.2012	NDERMARJA UJESJELLSI	no category thesari per uji qershor 2012	1,380	7210100262012
14.08.2012 reg. 13.08.2012	CEZ SHPERNDARJE	no category 1010026 thesari per energji qershor korrik 2012 D070566	10,969	7110100262012
02.08.2012 reg. 01.08.2012	RAIFFEISEN BANK SH.A	no category thesari per paga 1010026	124,339	6810100262012
02.08.2012 reg. 01.08.2012	BANKA KOMBETARE TREGTARE	no category thesari per paga 1010026	25,000	67101002602012
13.07.2012 reg. 25.06.2012	POSTA SHQIPTARE SH.A	no category thesari per sherbime postare	312	5610100262012
13.07.2012 reg. 25.06.2012	ALBTELEKOM SH.A.	no category thesari per shpenz tel maji 2012 nr klienti 1566491062	6,085	5410100262012
02.07.2012 reg. 02.07.2012	RAIFFEISEN BANK SH.A	no category THESARI PER PAGA 1010026	111,054	5910100262012
02.07.2012 reg. 02.07.2012	BANKA KOMBETARE TREGTARE	no category THESARI PER PAGA 1010026	42,485	5810100262012
26.06.2012 reg. 25.06.2012	NDERMARJA UJESJELLSI	no category thesari per fature uji maji 2012	1,344	5710100262012
26.06.2012 reg. 25.06.2012	CEZ SHPERNDARJE	no category 1010026 thesari per energji maji 2012 D070566	5,930	5510100262012
20.06.2012 reg. 08.06.2012	MARJANA NDREJA	no category THESARI PER MATERJALE	83,500	5010100262012
01.06.2012 reg. 01.06.2012	RAIFFEISEN BANK SH.A	no category thesari per paga 1010026	114,054	4910100262012
01.06.2012 reg. 01.06.2012	BANKA KOMBETARE TREGTARE	no category thesari per paga 1010026	38,285	4810100262012
22.05.2012 reg. 17.05.2012	POSTA SHQIPTARE SH.A	no category thesari per posta	468	4610100262012