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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
10.07.2024 reg. 09.07.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje THESARI MIRDITE(1010026) UJI QERSHOR 2024 FAT 505491/2024 DT 09.06.2024. 390 4510100262024
10.07.2024 reg. 09.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI MIRDITE(1010026) POSTE QERSHOR 2024 FAT NR 336/2024 DT 09.06.2024. 465 4410100262024
10.07.2024 reg. 09.07.2024 AUREL BROZI Te tjera materiale dhe sherbime speciale THESARI MIRDITE(1010026) BOJE PRINTERI ME NGYRA UP NR 02 DT 06.07.2024,FAT 280/2024 DT 08.07.2024,F-H NR 02 DT 08.07.2024. 56,200 4310100262024
05.07.2024 reg. 04.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike THESARI MIRDITE(1010026) PAGA QERSHOR LISTE PAGESE ME 1 PERFITUES 55,998 4110100262024
02.07.2024 reg. 01.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI MIRDITE(1010026) PAGA QERSHOR 2024 LISTE PAGESE ME 2 PERFITUES . 103,804 3910100262024
02.07.2024 reg. 01.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike THESARI MIRDITE(1010026) PAGA QERSHOR 2024 LISTE PAGESE ME 2 PERFITUES . 19,320 4010100262024
28.06.2024 reg. 27.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI MIRDITE(1010026) ENERGJI MAJ 2024 BU0D150024070566 FT 466031177 2,570 3810100262024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI MIRDITE(1010026) PAGA MAJI 2024 LISTE PAGESE ME 1 PERFITUES . 103,804 3610100262024
04.06.2024 reg. 03.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike THESARI MIRDITE(1010026) PAGA MAJI 2024 LISTE PAGESE ME 2 PERFITUES . 99,626 3510100262024
28.05.2024 reg. 27.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem THESARI MIRDITE(1010026) DJETA PRILL -MAJ 2024 LISTE PAGESE BANKE ME 1 PERFITUES. 9,330 3510100262024
23.05.2024 reg. 22.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje THESARI MIRDITE(1010026) UJI PRILL 2024 FAT NR 471267/2024 DT 08.05.2024. 404 3410100262024
23.05.2024 reg. 22.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI MIRDITE(1010026) POSTE PRILL 2024 FAT 285/2024 DT 02.05.2024. 1,180 3310100262024
23.05.2024 reg. 22.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI MIRDITE(1010026) ENERGJI PRILL 2024 BU0D150024070566FAT 464936205 DT 29.04.2024. 2,923 3210100262024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI MIRDITE(1010026) PAGA PRILL 2024 LISTE PAGESE ME 1 PERFITUES. 103,804 3010100262024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike THESARI MIRDITE(1010026) PAGA PRILL 2024 LISTE PAGESE ME 2 PERFITUES. 99,626 2910100262024
24.04.2024 reg. 23.04.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje THESARI MIRDITE(1010026) UJI MARS 2024 FT 437627/2024 DT 09.04.2024 152 2810100262024
24.04.2024 reg. 23.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI MIRDITE(1010026) POSTEMARS 2024 FT 260 DT 31.03.2024. 260 2710100262024
23.04.2024 reg. 19.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI MIRDITE(1010026) ENERGJI MARS 2024 BU0D150024070566 FT 46327161 DT 30.03.2024. 4,401 2610100262024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI MIRDITE(1010026) PAGA MARS 2024 LISTE PAGESE ME 1 PERFITUES. 103,804 2210100262024
03.04.2024 reg. 02.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike THESARI MIRDITE(1010026) PAGA MARS 2024 LISTE PAGESE ME 1 PERFITUES. 99,626 2110100262024
27.03.2024 reg. 26.03.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje THESARI MIRDITE(1010026) UJI SHKURT 2024 FT 407840 DT 06.03.2024 143 1810100262024
27.03.2024 reg. 26.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI MIRDITE(1010026) POSTE SHKURT 2024 FT 234 DT 29.02.2024 3,825 1910100262024
27.03.2024 reg. 26.03.2024 MARJANA PICAKU(L48728005C) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI MIRDITE(1010026) MATERIALE PASTRIMI UP NR 01 DT 20.03.2024,KERKESE DT 21.03.2024,FT NR 02/2024 DT 25.03.2024 F-H NR 1 DT 2... 84,980 2010100262024
27.03.2024 reg. 26.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI MIRDITE(1010026) ENERGJI SHKURT 2024 BU0D150024070566 FT 462198997 DT 29.02.2024 6,081 1710100262024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI MIRDITE(1010026) PAGA SHKURT 2024 LISTE PAGESE ME 2 PERFITUES. 103,804 1510100262024
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