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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
11.11.2025 reg. 10.11.2025 ONE ALBANIA Sherbime telefonike THESARI PERMET FAT NR 1145452 DT 03.11.2025 1,300 9110100282025
11.11.2025 reg. 10.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI PERMET FAT NR 13116648 DT 28.10.2025 NR KONT GJ1F060113018053 TETOR 2025 7,812 8810100282025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem THESARI PERMET DIETA TETOR 2025 13,400 8710100282025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI PERMET PAGA TETOR 2025 298,376 8410100282025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE TETOR 2025 32,020 8510100282025
20.10.2025 reg. 17.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem THESARI PERMET DIETA TETOR 2025 13,400 8110100282025
20.10.2025 reg. 17.10.2025 FATMIRA KOTORRI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj THESARI PERMET MIREMBAJTJE RRJETI FAT NR 482/2025 DT 06.10.2025,FH NR 5 DT 06.10.2025 URDH PROK NR 07 DT 30.09.2025 PROCES VERBAL... 39,980 8310100282025
20.10.2025 reg. 17.10.2025 FATMIRA KOTORRI Shpenzime per mirembajtjen e objekteve ndertimore THESARI PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 481/2025 DT 06.10.2025 U PROK NR 08 DT 30.09.2025 PROCES VERBAL FON LIMIT DT 3... 70,000 8210100282025
13.10.2025 reg. 10.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje THESARI PERMET FAT NR 267238 DT 30.09.2025 828 7910100282025
13.10.2025 reg. 10.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI PERMET FAT NR 16/2025 DT 02.10.2025 160 7710100282025
13.10.2025 reg. 10.10.2025 ONE ALBANIA Sherbime telefonike THESARI PERMET FAT NR 1071031 DT 03.10.2025 1,300 7810100282025
13.10.2025 reg. 10.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI PERMET FAT NR 12243783 DT 01.10.2025 NR KONT GJ1F060113018053 SHTATOR 2025 9,021 8010100282025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI PERMET PAGA SHTATOR 2025 298,376 7410100282025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE SHTATOR 2025 32,020 7510100282025
12.09.2025 reg. 11.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI PERMET FAT NR 10537869 DT 28.08.2025 NR KONT GJ1F060113018053 GUSHT 2025 10,735 7310100282025
10.09.2025 reg. 09.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje THESARI PERMET FAT NR 239241 DT 01.09.2025 1,140 7010100282025
10.09.2025 reg. 09.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI PERMET FAT NR 207/2025 DT 02.09.2025 460 7110100282025
10.09.2025 reg. 09.09.2025 ONE ALBANIA Sherbime telefonike THESARI PERMET FAT NR 977251 DT 04.09.2025 1,300 7210100282025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike THESARI PERMET PAGA GUSHT 2025 298,376 6710100282025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik THESARI PERMET PAGA ME KONTRATE GUSHT 2025 32,020 6810100282025
18.08.2025 reg. 15.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem THESARI PERMET DIETA GUSHT 2025 13,400 6610100282025
11.08.2025 reg. 08.08.2025 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje THESARI PERMET FAT NR 203938 DT 04.08.2025 828 6410100282025
11.08.2025 reg. 08.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier THESARI PERMET FAT NR 190/2025 DT 01.08.2025 590 6310100282025
11.08.2025 reg. 08.08.2025 ONE ALBANIA Sherbime telefonike THESARI PERMET FAT NR 799013 DT 04.08.2025 1,300 6510100282025
11.08.2025 reg. 08.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet THESARI PERMET FAT NR 9141846 DT 29.07.2025 NR KONT GJ1F060113018053 KORRIK 2025 11,911 6210100282025
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