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Dega e Thesarit Vlore (3737)

Code 1010037

194 mValue, lekë
1,951Payments
103Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 219 33,635,043
RAIFFEISEN BANK SH.A 227 27,784,792
FIRST INVESTIMENT BANK - ALBANIA SH.A 166 24,316,771
ELMIR VANGJELI 53 21,778,573
BANKA CREDINS 167 13,128,844
INTESA SANPAOLO BANK ALBANIA 194 12,908,384
YLLI HYSAJ 26 11,801,433
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 53 6,450,020
ZYRA PERMBARIMORE PRIVATE TIRANA 23 3,842,553
BUJAR MEHILLI 11 3,568,946

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensime speciale te tjera 145 54,570,814
Paga neto per punonjesit e miratuar ne organike 550 46,525,646
Shtese page per vjetersi ne pune 316 11,295,947
Shtese page per funksionin 335 10,085,984
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 88 9,965,786
Shtese page per veshtiresi dhe rreziqe 319 9,381,139
Kancelari 18 1,736,578
Unspecified 30 1,625,645

Payments by Dega e Thesarit Vlore (3737)

1,951 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT 1010037 PAGA PRILL 2026 ME BORDERO 287,013 5810100372026
29.04.2026 reg. 27.04.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Kompensime speciale te tjera DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE B.KOCI TARIFE PERMBARIMORE FAT NR.16 DT.17.03.2026 21,600 5410100372026
28.04.2026 reg. 27.04.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Kompensime speciale te tjera DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE B.KOCI VEND .NR.40(89-2026-80), dt.21.01.2026 FAT NR.16 DT.17.03.2026 190,840 5510100372026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT 1010037 POSTA MARS 2026 FAT 324 DT. 07.04.2026 1,635 5210100372026
22.04.2026 reg. 21.04.2026 NISATEL Sherbime telefonike DEGA E THESARIT 1010037 PAGESE TELEFONI FAT 9807 dt 31.03.2026 MARS 2026 500 5110100372026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT 1010037 ENERGJI MARS 2026 FAT 260326031806 dt 26.03.2026 8,954 5310100372026
15.04.2026 reg. 14.04.2026 BAILIFF OFFICERS Kompensime speciale te tjera DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE K.BEJA VEND .844 (89-2025-1144), dt.19.06.2025, FAT NR. 156 dt 18.03.2026 199,970 5010100372026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DEGA E THESARIT 1010037 DIETA, URDHER NR. 15, DT. 2.4.26, ME BORDERO 7,380 4910100372026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DEGA E THESARIT 1010037 PAGA MARS 2026 ME BORDERO 43,692 4810100372026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT 1010037 PAGA MARS 2026 ME BORDERO 398,243 4710100372026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT 1010037 PAGA MARS 2026 ME BORDERO 167,679 4510100372026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT 1010037 PAGA MARS 2026 ME BORDERO 287,013 4610100372026
01.04.2026 reg. 31.03.2026 ELMIR VANGJELI Kompensime speciale te tjera DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE Y.XHENGO VEND .NR.89-2025-1402/137 DT.15.07.2025 FAT NR.8 DT.09.03.2026 105,000 4310100372026
01.04.2026 reg. 31.03.2026 ELMIR VANGJELI Kompensime speciale te tjera DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE R.DERAJ VEND .NR.802(86-2025-1002) DT.14.05.2018 FAT NR.3 DT.02.03.2026 117,000 4210100372026
30.03.2026 reg. 27.03.2026 NISATEL Sherbime telefonike DEGA E THESARIT 1010037 PAGESE TELEFONI FAT 9027 DT 28.2.2026 SHKURT 2026 500 4010100372026
30.03.2026 reg. 27.03.2026 ENKELEDA MAHILAJ Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT VLORE 1010037 MIREMBAJTJE ZYRE FAT 4 DT 26.3.2026 URDH PRO 1 DT 25.3.2026 PV MARRJE DOREZIM 25.3.2026 SITUACION 26... 86,900 4110100372026
26.03.2026 reg. 25.03.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Kompensime speciale te tjera DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE TARIFE PERMBARIMORE FAT NR.11 DT.20.02.2026 21,600 3410100372026
26.03.2026 reg. 25.03.2026 ZYRA PERMBARIMORE PRIVATE TIRANA Kompensime speciale te tjera DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE G.TOZAJ VEND .NR.1847-2025 DT.02.10.2025 FAT NR.11 DT.20.02.2026 163,480 3310100372026
26.03.2026 reg. 25.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DEGA E THESARIT 1010037 POSTA SHKURT 2026 FAT 223 DT 6.3.2026 1,800 3710100372026
26.03.2026 reg. 25.03.2026 NISATEL Sherbime telefonike DEGA E THESARIT 1010037 PAGESE INTERNETI 2026 FAT 9326 DT 11.03.2026 10,000 3810100372026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DEGA E THESARIT 1010037 ENERGJI SHKURT 2026 FAT 260224048200 DT 23.02.2026 10,079 3610100372026
09.03.2026 reg. 06.03.2026 Zyra Permbarimore Vendore Vlore Kompensime speciale te tjera DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE V.XHINDI VEND .NR.1139 DT.19.06.2025 FAT NR.18 DT.23.02.2026 655,590 32110100372026
09.03.2026 reg. 06.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DEGA E THESARIT 1010037 DIETA, URDHER NR. 12, DT. 6.3.26, ME BORDERO 6,150 3110100372026
09.03.2026 reg. 06.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem DEGA E THESARIT 1010037 DIETA, URDHER NR. 12, DT. 6.3.26, ME BORDERO 12,480 3010100372026
09.03.2026 reg. 06.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem DEGA E THESARIT 1010037 DIETA, URDHER NR. 12, DT. 6.3.26, ME BORDERO 12,480 2910100372026
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