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Dega e Thesarit Mallakaster (0924)

Code 1010024

47.3 mValue, lekë
1,024Payments
65Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
2.7 m 2012 63 2.5 m 2013 44 3.2 m 2014 62 2.8 m 2015 67 2.7 m 2016 75 2.9 m 2017 81 2.9 m 2018 71 2.5 m 2019 68 2.5 m 2020 74 2.8 m 2021 75 2.7 m 2022 73 3.8 m 2023 80 4.3 m 2024 72 4.6 m 2025 70 4.6 m 2026 49

Where the money went

By value
BeneficiaryPayments Value, lekë
Banka OTP Albania 147 17,327,859 see the payments
RAIFFEISEN BANK SH.A 193 15,673,668 see the payments
BANKA SOCIETE GENERALE ALBANIA 51 2,243,560 see the payments
GRAND KONSTRUKSION M 30 1,929,882 see the payments
Shendelli 12 928,932 see the payments
Eriselda Shanaj 10 866,000 see the payments
"SHKELQIMI 07" 10 824,433 see the payments
ALBTELEKOM SH.A. 127 693,655 see the payments
HAIR SILAJ 7 640,800 see the payments
Ledjan Shabanaj 11 589,696 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 124 12,082,528
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 5,610,543
Shtese page per funksionin 123 5,282,014
Kancelari 27 2,234,962
Shtese page per vjetersi ne pune 61 2,105,704
Udhetim i brendshem 101 2,012,910
Shtese page per veshtiresi dhe rreziqe 43 1,304,826
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17 1,231,709

Payments by Dega e Thesarit Mallakaster (0924)

1,024 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2024 reg. 01.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike THESARI MALLAKASTER 1010024,Pagat Qershor 2024,bordero,listepages banke 259,056 4810100242024
10.06.2024 reg. 07.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI MALLAKASTER 1010024,Posta Maj 24,fatur nr 5570/2024 dt 06.06.24 670 4710100242024
06.06.2024 reg. 05.06.2024 ONE ALBANIA Sherbime telefonike THESARI MALLAKASTER 1010024,Telefon Maj 24,fatur nr 660444/2024 dt 04.06.24 3,000 4510100242024
06.06.2024 reg. 05.06.2024 Banka OTP Albania Udhetim i brendshem THESARI MALLAKASTER 1010024, 6024100,urdher sherbime,listepages,bordero 7,000 4610100242024
05.06.2024 reg. 04.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI MALLAKASTER 1010024,Energji Maj 24,fatur 465897281 dt 03.06.2024 3,981 4410100242024
04.06.2024 reg. 03.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike THESARI MALLAKASTER 1010024,Pagat Maj 2024,bordero,listepages banke 258,595 4210100242024
28.05.2024 reg. 27.05.2024 GENTJAN ISUFAJ Shpenzime per mirembajtjen e paisjeve te zyrave THESARI MALLAKASTER 1010024,6025800,UP nr 8 dt 23.05.24,preventiv dt 23.05.24,PV nen 100 000 24.05.24,fatur 1/2024 dt 27.05.24,fot... 49,500 4110100242024
10.05.2024 reg. 09.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI MALLAKASTER 1010024,Posta Prill 24,fatur nr 5445/2024 dt 08.05.24 70 4010100242024
10.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike THESARI MALLAKASTER 1010024,Pagat Prill 2024,bordero,listepages banke 256,228 3610100242024
08.05.2024 reg. 07.05.2024 ONE ALBANIA Sherbime telefonike THESARI MALLAKASTER 1010024,Telefon Prill 24,fatur nr 541385/2024 dt 03.05.24 3,000 3910100242024
03.05.2024 reg. 02.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI MALLAKASTER 1010024,Energji Prill 24,fatur 464754114 dt 02.05.2024 3,443 3810100242024
23.04.2024 reg. 22.04.2024 ZDRAVA 07 Sherbime te tjera THESARI MALLAKASTER 1010024,6022099,UP nr 7 dt 19.04.24,preventiv dt 19.04.24,PV nen 100 000 19.04.24,fatur 804/2024 dt 22.04.24,h... 58,000 3310100242024
23.04.2024 reg. 22.04.2024 Banka OTP Albania Udhetim i brendshem THESARI MALLAKASTER 1010024,Dieta Prill 24,urdher sherbime,listepages,bordero,fatur 22,860 3510100242024
08.04.2024 reg. 05.04.2024 ONE ALBANIA Sherbime telefonike THESARI MALLAKASTER 1010024,Telefon Mars 24,fatur nr 441155/2024 dt 04.04.24 3,000 3310100242024
05.04.2024 reg. 04.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI MALLAKASTER 1010024,Posta Mars 24,fatur nr 497/2024 dt 04.04.24 490 3210100242024
04.04.2024 reg. 03.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI MALLAKASTER 1010024,Energji Mars 24,fatur AIB24030456PG08869825 dt 31.03.2024 3,947 3110100242024
03.04.2024 reg. 02.04.2024 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI MALLAKASTER 1010024,Pagat MARS 2024 258,457 2910100242024
29.03.2024 reg. 28.03.2024 Banka OTP Albania Udhetim i brendshem THESARI MALLAKASTER 1010024,Dieta Mars 24,urdher sherbim,listepages ,bordero,bilet 12,310 2810100242024
13.03.2024 reg. 12.03.2024 Banka OTP Albania Udhetim i brendshem THESARI MALLAKASTER 1010024,Dieta Shkurt 24,urdher sherbime,listepages,bordero,fatur 17,000 2710100242024
07.03.2024 reg. 06.03.2024 ONE ALBANIA Sherbime telefonike THESARI MALLAKASTER 1010024,Telefon Shkurt 24,fatur nr 322377/2024 dt 05.03.24 3,000 2610100242024
06.03.2024 reg. 05.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI MALLAKASTER 1010024,Posta Shkurt 24,fatur nr 375/2024 dt 04.03.24 520 2510100242024
05.03.2024 reg. 04.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI MALLAKASTER 1010024,Energji Shkurt 24,fatur AIB24030456PG08869363 dt 29.02.2024 4,737 2410100242024
04.03.2024 reg. 01.03.2024 Banka OTP Albania Raporte mjeksore te paguara nga punedhenesi THESARI MALLAKASTER 1010024,Pagat Shkurt 23,prezencat,listepages ,bordero banke 257,625 2210100242024
21.02.2024 reg. 20.02.2024 RAPO BEJDAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI MALLAKASTER 1010024,6020200,UP nr 6 dt 19.02.24,preventiv,PV nen 100 000 19.02.24,kontrate nr 107 dt 20.02.24,fatur 25/202... 99,104 2110100242024
12.02.2024 reg. 09.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI MALLAKASTER 1010024,Posta Janar 24,fatur nr 262/2024 dt 08.02.24 1,075 2010100242024
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