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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

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
20.03.2012 reg. 16.03.2012	DEGA E TATIMEVE	no category thesari per tatim page	18,838	2810100262012
19.03.2012 reg. 16.03.2012	DEGA E TATIMEVE	no category thesari per sigurime	44,193	2910100262012
01.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category thesari per paga 1010026	124,454	2110100262012
01.03.2012 reg. 01.03.2012	BANKA KOMBETARE TREGTARE	no category thesari per paga 1010026	38,285	2210100262012
22.02.2012 reg. 21.02.2012	CEZ SHPERNDARJE	no category 1010026 THESARI MIRDITE PER ENERGJI JANAR 2012 D070566	8,701	1910100262012
22.02.2012 reg. 21.02.2012	ALBTELEKOM SH.A.	no category thesari per sherb tel janar 2012 nr klienti 1566494062	5,184	2010100262012
20.02.2012 reg. 17.02.2012	DEGA E TATIMEVE	no category thesari per tatim page	18,838	1810100262012
17.02.2012 reg. 17.02.2012	DEGA E TATIMEVE	no category thesari per sigurime	43,590	1710100202012
17.02.2012 reg. 17.02.2012	DEGA E TATIMEVE	no category thesari per sigurime	6,736	17 10100202012
16.02.2012 reg. 10.02.2012	POSTA SHQIPTARE SH.A	no category thesari per sherbime postare	2,052	1410100262012
16.02.2012 reg. 10.02.2012	NDREC Z. PRENGA	no category thesari per sherbime te ndryshme	45,000	1610100262012
14.02.2012 reg. 10.02.2012	NDERMARJA UJESJELLSI	no category thesari per uj janar	547	1510100262012
14.02.2012 reg. 10.02.2012	CEZ SHPERNDARJE	no category 1010026 thesari per energji dif nentor dhe muaji dhjetor 2011 D070566; D070568	9,541	1310100262012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category THESARI PER PAGA 1010026	127,254	1210100262012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category THESARI PER PAGA 1010026	41,440	1110100262012