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Dega e Thesarit Korce (1515)

Code 1010015

166 mValue, lekë
1,144Payments
77Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
18.3 m 2012 96 24.6 m 2013 77 17.5 m 2014 128 9.0 m 2015 87 7.0 m 2016 81 7.2 m 2017 77 9.6 m 2018 70 9.4 m 2019 73 5.0 m 2020 60 6.8 m 2021 60 6.7 m 2022 62 8.7 m 2023 64 9.8 m 2024 71 11.8 m 2025 82 14.9 m 2026 56

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 202 75,598,583 see the payments
RAIFFEISEN BANK SH.A 91 18,153,446 see the payments
ANDREA KATUNDI 7 15,118,894 see the payments
ARTAN SIMA 17 12,588,758 see the payments
GJERGJI JANO (L34203003V) 4 6,165,808 see the payments
PETRIT TABAKU 1 6,131,620 see the payments
"TABAKU-2010" 10 4,638,278 see the payments
BANKA KOMBETARE TREGTARE 20 3,674,419 see the payments
DEGA E TATIM TAKSAVE - KORCE 55 3,042,304 see the payments
BANKA E TIRANES 1 2,783,070 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 150 34,264,220
Te tjera transferta tek individet 57 18,635,252
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 28 14,432,631
Unspecified 23 8,780,613
Shtese page per veshtiresi dhe rreziqe 67 8,268,549
Paga me kontrate per kohe te kufizuar 63 8,204,769
Shpenzime kompensimi per shpronesim ne te kaluaren 1 5,278,808
Shtese page per funksionin 95 5,152,481

Payments by Dega e Thesarit Korce (1515)

1,144 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI SHKURT 2025, SIPAS LISTEPAGESES, SHKRESA NR.21327/168 DT 01.12.2023 564,691 1510100152025
14.02.2025 reg. 13.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010015-DEGA E THESARIT KORCE, SHERBIM POSTAR MUAJI JANAR 2025, FAT.NR.24/2025 DT 06.02.2025 3,040 1310100152025
14.02.2025 reg. 13.02.2025 ONE ALBANIA Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI JANAR 2025, KOD KLIENTI NR. 310001770099, FATURA NR.217509/2025 DT 04.02.2025 1,920 1210100152025
14.02.2025 reg. 13.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI JANAR 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.903667 DT 31.01.2025 27,702 1110100152025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI JANAR 2025, SIPAS LISTEPAGESES, SHKRESA NR.21327/168 DT 01.12.2023 82,186 0910100152025
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI JANAR 2025, SIPAS LISTEPAGESES, SHKRESA NR.10386/64 DT 15.11.2024 179,139 0810100152025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI JANAR 2025, SIPAS LISTEPAGESES, SHKRESA NR.21327/168 DT 01.12.2023, SHKRESA NR.10386/4 D... 563,721 0710100152025
21.01.2025 reg. 20.01.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010015-DEGA E THESARIT KORCE, POSTA MUAJI DHJETOR 2024, FATURA NR.1045/2025 DT 07.01.2025 2,140 0610100152025
21.01.2025 reg. 20.01.2025 ONE ALBANIA Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI DHJETOR 2024, KOD KLIENTI NR. 310001770099, FATURA NR.86777/2025 DT 05.01.2025 1,920 0510100152025
21.01.2025 reg. 20.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI DHJETOR 2024, KOD KLIENTI NR. KR0A060008028935, FATURA NR.16099243 DT 27.12.2024 23,402 0410100152025
08.01.2025 reg. 07.01.2025 BANKA CREDINS Te tjera transferta tek individet 1010015-DEGA E THESARIT KORCE, TRANSFERTE PER NDIHME TE MENJEHERSHME FINANCIARE, SIPAS LISTEPAGESES, VKM NR.846 DT 26.12.2024 15,000 8610100152024
07.01.2025 reg. 06.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI DHJETOR 2024, SIPAS LISTEPAGESES 82,186 0210100152025
07.01.2025 reg. 06.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI DHJETOR 2024, SIPAS LISTEPAGESES 765,875 0110100152025
20.12.2024 reg. 19.12.2024 Eva Kosti Materiale per funksionimin e pajisjeve te zyres 1010015-DEGA E THESARIT KORCE, MATERIALE PER FUNKS. E PAJISJEVE TE ZYRES, U.P NR.10 DT 17.12.2024, P.V DT 17.12.2024 DHE 18.12.202... 48,000 8510100152024
18.12.2024 reg. 17.12.2024 PROMO PRINT Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010015-DEGA E THESARIT KORCE, MATERIALE TE PERGJITHSHME ZYRE (KALENDARE), U.P NR.09 DT 12.12.2024, P.V DT 12.12.2024, FAT. NR.238... 8,500 8410100152024
17.12.2024 reg. 16.12.2024 Çezarina Osmani Shpenzime per mirembajtjen e paisjeve te zyrave 1010015-DEGA E THESARIT KORCE, MIREMBAJTJE E PAJISJEVE TE ZYRES, U.P NR.8 DT 10.12.2024, P.V DT 10.12.2024 DHE 11.12.2024, FATURA... 51,000 8310100152024
12.12.2024 reg. 11.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010015-DEGA E THESARIT KORCE, POSTARE MUAJI NENTOR 2024, FAT.NR.947/2024 DT 04.12.2024 7,035 8210100152024
12.12.2024 reg. 11.12.2024 ONE ALBANIA Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI NENTOR 2024, NR. KLIENTI 310001770099, FATURA NR.1289080/2024 DT 05.12.2024 1,920 8110100152024
12.12.2024 reg. 11.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI NENTOR 2024, KOD KL.KR0A060008028935, FAT.NR.14769467 DT 02.12.2024 22,864 8010100152024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES 82,186 7810100152024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010015-DEGA E THESARIT KORCE, PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES 765,875 7710100152024
27.11.2024 reg. 26.11.2024 BANKA CREDINS Udhetim i brendshem 1010015-DEGA E THESARIT KORCE, DIETA SIPAS LISTEPAGESES 38,500 7610100152024
20.11.2024 reg. 19.11.2024 ILIRJAN POSTOLI Kancelari 1010015-DEGA E THESARIT KORCE, KANCELARI, U.P NR.7 DT 12.11.2024, P.V DT 14.11.2024, FAT.NR.15988/2024 DT 15.11.2024, F.H NR.5 DT... 116,364 7510100152024
12.11.2024 reg. 11.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010015-DEGA E THESARIT KORCE, POSTARE MUAJI TETOR 2024, FAT.NR.854/2024 DT 06.11.2024 1,870 7410100152024
12.11.2024 reg. 11.11.2024 ONE ALBANIA Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI TETOR 2024, NR. KLIENTI 310001770099, FATURA NR.1193268/2024 DT 04.11.2024 1,920 7310100152024
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