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Dega e Thesarit Gjirokaster (1111)

Code 1010011

81.4 mValue, lekë
1,518Payments
73Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
5.5 m 2012 86 3.1 m 2013 68 6.0 m 2014 95 4.6 m 2015 98 6.6 m 2016 103 5.3 m 2017 101 7.4 m 2018 122 3.6 m 2019 112 3.5 m 2020 102 2.5 m 2021 101 6.7 m 2022 115 5.4 m 2023 119 6.8 m 2024 109 7.6 m 2025 107 6.8 m 2026 80

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 192 27,225,389 see the payments
BANKA KOMBETARE TREGTARE 184 16,004,882 see the payments
RAIFFEISEN BANK SH.A 55 5,199,703 see the payments
INTESA SANPAOLO BANK ALBANIA 46 3,341,061 see the payments
ERJON BEJKO 2 2,854,482 see the payments
BLEK-K 3 2,477,080 see the payments
BANKA SOCIETE GENERALE ALBANIA 38 2,254,700 see the payments
ALPHA BANK -- ALBANIA 2 1,673,460 see the payments
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. 101 1,459,000 see the payments
Armando Lelaj 3 1,287,636 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 389 24,253,334
Te tjera transferta tek individet 26 9,573,444
Te tjera transferta tek individet 9 7,537,817
Shtese page per veshtiresi dhe rreziqe 200 5,838,607
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 26 5,236,014
Shtese page per vjetersi ne pune 203 5,122,816
Shtese page per funksionin 239 4,845,495

Payments by Dega e Thesarit Gjirokaster (1111)

1,518 payments
Executed Beneficiary Expense category Amount Invoice
12.01.2026 reg. 09.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. Drita, Fatur 498471 dt 07.01.2025. 16,480 0910100112026
12.01.2026 reg. 09.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 1010011 Dega e Thesarit Gjirokaster. Drita, Fatur 15978658 dt 30.12.2025. 340 0610100112026
06.01.2026 reg. 05.01.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pension vullnetar Dhjetor 2025, Listepages. 35,000 0310100112026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pagat Dhjetor 2025, Listepages. 210,058 011010011
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026 1010011 Dega e Thesarit Gjirokaster. Pagat Dhjetor 2025, Listepages. 229,149 0210100112026
19.12.2025 reg. 18.12.2025 ALKETA LAZO Blerje dokumentacioni 1010011 Dega e Thesarit Gjirokaster. Shpenzime blerje dokumenta dhe leter formati per zyrat Thesari, Fatur 199 dt 16.12.2025, Flet... 99,800 11910100112025
15.12.2025 reg. 12.12.2025 PAVLI ZHOLI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 Dega e Thesarit Gjirokaster. Shpenzime emergjente per mirembajtien e rjeteve elektrike te demtuar papritur ne zyra etj, Fa... 53,800 11710100112025
12.12.2025 reg. 11.12.2025 TIRANA BANK Sherbime te tjera 1010011 Dega e Thesarit Gjirokaster. Shpenzime per blerje dokumentacioni Cek bankar nga Tirana Bank, urdher kerkes email titullari... 2,970 11610100112025
05.12.2025 reg. 04.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1010011 Dega e Thesarit Gjirokaster. Uji, Fatur 351648 dt 03.12.2025. 360 11510100112025
05.12.2025 reg. 04.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010011 Dega e Thesarit Gjirokaster. Posta, Fatur 17 dt 02.12.2025. 540 11110100112025
05.12.2025 reg. 04.12.2025 ONE ALBANIA Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 1286986 dt 03.12.2025. 1,300 11410100112025
05.12.2025 reg. 04.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010011 Dega e Thesarit Gjirokaster. Energji elektrike Kont.45124, Fatur 14947252 dt 02.12.2025. 11,742 11310100112025
05.12.2025 reg. 04.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010011 Dega e Thesarit Gjirokaster. Energji elektrike Kont.66659, Fatur 14940600 dt 02.12.2025. 340 11210100112025
04.12.2025 reg. 03.12.2025 ALKETA LAZO Kancelari 1010011 Dega e Thesarit Gjirokaster. Shpenzime materiale kancelari, Fatur 182 dt 26.11.2025, Flete hyrje 4 dt 26.11.2025, Urdher p... 118,870 11010100112025
03.12.2025 reg. 02.12.2025 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1010011 Dega e Thesarit Gjirokaster. Pension vullnetar Nentor 2025, Listepages. 35,000 10810100112025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010011 Dega e Thesarit Gjirokaster. Pagat Nentor 2025, Listepages. 210,058 10710100112025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010011 Dega e Thesarit Gjirokaster. Pagat Nentor 2025, Listepages. 241,360 10610100112025
17.11.2025 reg. 14.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010011 Dega e Thesarit Gjirokaster. Energji elektrike Kont45124, Fatur 14207954 dt 10.11.2025. 822 10510100112025
17.11.2025 reg. 14.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010011 Dega e Thesarit Gjirokaster. Energji elektrike Kont66659, Fatur 14097654 dt 10.11.2025. 340 10410100112025
11.11.2025 reg. 07.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1010011 Dega e Thesarit Gjirokaster. Uji, Fatur 321709 dt 05.11.2025. 360 10310100112025
07.11.2025 reg. 06.11.2025 ZIA MAHMUTAJ Shpenzime per mirembajtjen e paisjeve te zyrave 1010011 Dega e Thesarit Gjirokaster. Mirembajtie paisje zyre etj, Fatur 40 dt 03.11.2025, Situacion sherbimi marrje dorezimi dt 03... 33,000 10210100112025
07.11.2025 reg. 06.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010011 Dega e Thesarit Gjirokaster. Posta, Fatur 70 dt 03.11.2025. 810 10010100112025
07.11.2025 reg. 06.11.2025 ONE ALBANIA Sherbime telefonike 1010011 Dega e Thesarit Gjirokaster. Telefon, Fatur 1155030 dt 03.11.2025. 1,300 10110100112025
04.11.2025 reg. 03.11.2025 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1010011 Dega e Thesarit Gjirokaster. Pension vullnetar Tetor 2025, Listepagese. 37,000 9810100112025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010011 Dega e Thesarit Gjirokaster. Pagat Tetor 2025, Listepagese. 126,656 9710100112025
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