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Dega e Thesarit Permet (1128)

Code 1010028

50.6 mValue, lekë
1,332Payments
55Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
3.1 m 2012 85 3.0 m 2013 87 3.6 m 2014 125 3.2 m 2015 104 3.3 m 2016 115 3.0 m 2017 94 3.2 m 2018 82 2.6 m 2019 76 2.5 m 2020 80 3.2 m 2021 80 2.9 m 2022 81 3.9 m 2023 85 4.5 m 2024 85 4.8 m 2025 89 3.8 m 2026 64

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 287 33,215,254 see the payments
BANKA E TIRANES 135 4,135,321 see the payments
PETRIT SHAHA 17 1,532,192 see the payments
ARDIAN DERVISHI 21 1,161,170 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 80 825,577 see the payments
MARJETA MUKE 23 823,503 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 69 613,310 see the payments
KLITON KUKURECI 7 571,578 see the payments
SHPETIM BARJAMI 5 525,052 see the payments
ALBTELEKOM SH.A. 132 520,868.22 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 154 18,598,885
Shtese page per veshtiresi dhe rreziqe 95 3,930,827
Shtese page per vjetersi ne pune 90 3,561,233
Shtese page per funksionin 87 2,006,084
Udhetim i brendshem 67 1,752,620
Elektricitet 155 1,485,553
Materiale per funksionimin e pajisjeve te zyres 24 1,407,358

Payments by Dega e Thesarit Permet (1128)

1,332 payments
Executed Beneficiary Expense category Amount Invoice
10.06.2026 reg. 09.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje THESARI PERMET FAT NR 135229 DT 02.06.2026 MAJ 2026 672 4310100282026
10.06.2026 reg. 09.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI PERMET FAT NR 145 DT 02.06.2026 MAJ 2026 1,440 4410100282026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Sherbime telefonike THESARI PERMET FAT NR 573296 DT 03.06.2026 MAJ 2026 1,300 4510100282026
10.06.2026 reg. 09.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI PERMET FAT NR 7218841 DT 03.06.2026 NR KONT GJ1F060113018053 MAJ 2026 6,132 4610100282026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI PERMET PAGA MAJ 2026 310,987 4010100282026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE MAJ 2026 39,900 4110100282026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem THESARI PERMET DIETA MAJ 2026 13,400 3810100282026
12.05.2026 reg. 11.05.2026 ONE ALBANIA Sherbime telefonike THESARI PERMET FAT NR 437212 DT 04.05.2026 PRILL 2026 1,300 3910100282026
12.05.2026 reg. 11.05.2026 Lisand Xhelili Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI PERMET BLERJE LETER A4 FAT NR 11/2026 DT 30.04.2026,FH NR 04 DT 30.04.2026 U RPOK NR 03 DT 29.04.2026 PROCES VERBAL MARJE... 99,000 3710100282026
11.05.2026 reg. 07.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje THESARI PERMET FAT NR 106864 DT 05.05.2026 PRILL 2026 1,296 3510100282026
11.05.2026 reg. 07.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI PERMET FAT NR 120/2026 DT 04.05.2026 PRILL 2026 820 3410100282026
11.05.2026 reg. 07.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI PERMET FAT NR 6022455 DT 05.05.2026 NR KONT GJ1F060113018053 PRILL 2026 8,332 3610100282026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI PERMET PAGA PRILL 2026 310,987 3110100282026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE PRILL 2026 39,900 3210100282026
16.04.2026 reg. 15.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje THESARI PERMET FAT NR 80544 DT 01.04.2026 JANAR 2026 672 2810100282026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI PERMET FAT NR 89/2026 DT 07.04.2026 JANAR 2026 170 3010100282026
16.04.2026 reg. 15.04.2026 ONE ALBANIA Sherbime telefonike THESARI PERMET FAT NR 371152 DT 03.04.2026 MARS 2026 1,300 2910100282026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI PERMET FAT NR 3931594 DT 30.03.2026 NR KONT GJ1F060113018053 MARS 2026 11,709 2710100282026
14.04.2026 reg. 10.04.2026 Aurel Nasto Materiale per funksionimin e pajisjeve te zyres THESARI PERMET BLERJE TONERA FAT NR 5/2026 DT 09.04.2026 FH NR 3 DT 09.04.2026 U PROK NR 02 DT 08.04.2026 PROCES VERBAL MARJE NE D... 98,900 26101010282026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI PERMET PAGA MARS 2026 310,987 2310100282026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE MARS 2026 39,900 2410100282026
26.03.2026 reg. 24.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI PERMET FAT NR 260224125686 DT 24.02.2026 NR KONT GJ1F060113018053 SHKURT 2026 14,515 2110100282026
11.03.2026 reg. 10.03.2026 Geralda Metushi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI PERMET MATERIALE PASTRIMI FAT N R22/2026 DT 09.03.2026 FH NR 02,02/1 DT 09.03.2026 U RPOK NR 01 DT 09.03.2026 PROCES VERBA... 97,970 2010100282026
09.03.2026 reg. 06.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje THESARI PERMET FAT NR 48881 DT 02.03.2026 SHKURT 2026 828 1710100282026
09.03.2026 reg. 06.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI PERMET FAT NR 53/2026 DT 03.03.2026 SHKURT 2026 500 1910100282026
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