A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Dega e Thesarit Tropoje (1836)

Code 1010036

76.2 mValue, lekë
1,292Payments
45Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
4.3 m 2012 95 5.6 m 2013 81 7.8 m 2014 83 4.7 m 2015 93 4.7 m 2016 110 4.2 m 2017 108 6.8 m 2018 96 3.2 m 2019 81 4.1 m 2020 91 4.0 m 2021 83 3.9 m 2022 86 5.1 m 2023 73 5.7 m 2024 78 6.5 m 2025 82 5.8 m 2026 52

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 293 51,440,258 see the payments
SAMI ISUFI "BESIMI" 69 3,572,250 see the payments
BRAHIM MUÇA 1 2,427,996 see the payments
HALILI 1 16 1,840,971 see the payments
Lumturie Haziraj 51 1,515,175 see the payments
UKE KORTOÇI 22 1,410,030 see the payments
HELIDON XHINDI 1 1,365,573 see the payments
GEZA 32 1,355,913 see the payments
Hire Hajdarmataj 39 1,222,992 see the payments
Xhemile Kortoçi 31 1,089,717 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 113 15,859,345
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 32 10,842,847
Shtese page per vjetersi ne pune 70 4,641,510
Te tjera transferta tek individet 4 4,590,069
Udhetim i brendshem 98 3,878,173
Shtese page per funksionin 67 3,583,744
Kancelari 54 3,033,040

Payments by Dega e Thesarit Tropoje (1836)

1,292 payments
Executed Beneficiary Expense category Amount Invoice
11.05.2026 reg. 08.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Tropoje energji kontrate T100353 prill 2026 6,904 3310100362026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega e Thesarit Tropoje paga listepagese bordero prill 2026 445,926 3110100362026
22.04.2026 reg. 21.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Dega e Thesarit Tropoje uje ft 39511 dt 01.04.2026 kontrata 13753 242 3010100362026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Tropoje posta ft 64/2026 dt 01.04.2026 500 2910100362026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Tropoje elektricitet mars 2026 ft nr.260329085015 dt 29.03.2026 kontrate T100353 date 29.03.2026 7,979 2810100362026
17.04.2026 reg. 16.04.2026 SAMI ISUFI BESIMI Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Tropoje lyerje objekti up 9 dt 15.04.2026 ft 7 dt 16.04.2026 njof fit 16.04.2026 situacion 16.04.2026 35,000 2710100362026
17.04.2026 reg. 16.04.2026 Lumturie Haziraj Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Tropoje sherbim pajisje elektronike up 8 dt 14.04.2026 ft 11 dt 16.04.2026 njof fit 16.04.2026 situacion 16.04.202... 29,500 2610100362026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega e Thesarit Tropoje paga bordero listepagese mars 2026 442,851 2410100362026
26.03.2026 reg. 25.03.2026 SAMI ISUFI BESIMI Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit Tropoje boje printeri ft 4 dt 19.03.2026 fh 4 dt 19.03.2026 pv marrje dt 19.03.2026 nr 7 pv 7 dt 18.03.2026 22,000 2310100362026
17.03.2026 reg. 13.03.2026 Hire Hajdarmataj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje materiale pastrimi dizin kerkese 6, date 09.03.2026 pv date 10.03.2026 ft 4/2026 date 11.3.2026 fu nr. 3, da... 30,000 2210100362026
11.03.2026 reg. 10.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Dega e Thesarit Tropoje uje ft 34594 dt 02.03.2026 120 2110100362026
11.03.2026 reg. 10.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Thesarit Tropoje posta ft 55 dt 05.03.2026 1,395 2010100362026
11.03.2026 reg. 10.03.2026 Perparim Musaj Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega Thesarit Tropoje punime ne rrjetin elektrik kerkese 5 date 6.3.2026 pv date 06.03.2026 ft 18 date 9.3.2026 pv marrje date 9.3... 22,000 1810100362026
11.03.2026 reg. 10.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Tropoje energji kontrate T100353 date 28.02.2026 10,902 1910100362026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega e Thesarit Tropoje paga bordero listepagese shkurt 2026 479,249 1610100362026
20.02.2026 reg. 18.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Tropoje energji kontrate T100353 ft 260129079782 dt 29.01.2026 16,043 1510100362026
17.02.2026 reg. 16.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Bashkia Tropoje uje ft 21195, dt 02.02.2026. 365 1110100362026
17.02.2026 reg. 16.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Bashkia Tropoje posta dhe sherbimi korrier ft 27, dt 02.02.2026. 240 1210100362026
17.02.2026 reg. 16.02.2026 Lumturie Haziraj Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2026 Dega Thesarit Tropoje, sherbim rip pajisje zyre, kp nr.03, dt 05.02.2026, pv rats emergjence nr.03, dt 06.02.2026, fat nr.2/2... 20,000 1310100362026
17.02.2026 reg. 16.02.2026 Adriatik Sallahu (L59504601V) Shpenzime per mirembajtjen e paisjeve te zyrave 2026 Dega Thesarit Tropoje, vendosje materiale ndertimore ne pune , kp nr.04, dt 06.02.2026, pv nr.04, dt 06.02.2026, fat nr.5/202... 34,640 1410100362026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Dega e Thesarit Tropoje paga muaji janar bordero listepagese janar 426,454 910100362026
19.01.2026 reg. 16.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Dega e Thesarit Tropoje uje ft 8937 dt 05.01.2026 kontrate t13753 243 610100362026
19.01.2026 reg. 16.01.2026 POSTA SHQIPTARE SH.A Sherbime telefonike Dega e Thesarit Tropoje posta ft 8 dt 05.01.2026 860 710100362026
19.01.2026 reg. 16.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega e Thesarit Tropoje energji kontrate T100353 ft 251230020778 dt 31.12.2025 12,112 510100362026
13.01.2026 reg. 12.01.2026 Lumturie Haziraj Kancelari 2026 Dega Thesarit Tropoje, blerje kancelari, kp nr.02, dt 08.01.2026, pv nr.02, dt 09.01.2026, fat nr.1/2026, dt 11.01.2026, fh n... 35,000 410100362026
Showing 26–50 of 1,292 1 2 3 4 5 …52