Home› Institutions

Drejtoria e Pergjithshme Detare Durres (0707)

Code 1006098

1.4 bnValue, lekë
3,548Payments
189Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 315 467,174,903
PRO CREDIT BANK 290 306,144,716
REAL - COM 23 94,509,428
MEKTRIN MOTORS 1 47,274,000
KOBO ELECTRONICS, CONSULTANCY 1 38,880,000
G. P. G. COMPANY 3 28,035,347
NG STRUCTURES 10 24,975,264
'METEO" SH.P.K 7 24,875,925
KASTRATI SHA 8 22,196,736
BANKA KOMBETARE TREGTARE 118 21,878,246

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 3 —
Paga neto per punonjesit e miratuar ne organike 655 374,722,705
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20 78,388,381
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 30 74,625,231
Shtese page per funksionin 163 69,975,238
Shtese page per vjetersi ne pune 168 68,543,324
Shpenz. per rritjen e AQT - ndertesa administrative 23 59,361,260
Shpenz. per rritjen e AQT - blerje mjete transporti detar 1 47,274,000

Payments by Drejtoria e Pergjithshme Detare Durres (0707)

3,548 payments
Executed Beneficiary Expense category Amount Invoice
24.12.2024 reg. 23.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem /1006098/DR PERGJ DETARE DIETA SIPAS LISTEPG 135,040 30610060982024
24.12.2024 reg. 23.12.2024 PRO CREDIT BANK Udhetim i brendshem 1006098/DR PERGJ DETARE/DJETA SIPAS LISTEPG 5,500 30710060982024
24.12.2024 reg. 23.12.2024 Banka OTP Albania Udhetim i brendshem 1006098/DR PERGJ DETARE DIETA SIPAS LISTEPG / 22,500 30910060982024
24.12.2024 reg. 23.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006098/DR PERGJ DETARE /DIETA SIPAS BORDEROSE 21,160 30810060982024
24.12.2024 reg. 23.12.2024 ARTINEL 95 Shpenzime te tjera transporti 1006098/DR PERGJ DETARE/FAT 388 SHERBIM TRN 33,200 31010060982024
20.12.2024 reg. 19.12.2024 Enxhi Deda Shpenzime per pritje e percjellje /1006098/DR PERGJ DETARE/FAT 232 KONT 369 PRITJE PETRCJELLJE 69,000 30510060982024
20.12.2024 reg. 19.12.2024 Blueprint Technologies Materiale per funksionimin e pajisjeve te zyres /1006098/DR PERGJ DETARE/FAT 139 TONERA 420,000 30410060982024
18.12.2024 reg. 16.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR PERGJ DETARE FAT 973 POSTA 4,220 29910060982024
18.12.2024 reg. 16.12.2024 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR PERGJ DETARE/FAT 3329 ENERGJI /1006098/DR PERGJ DETARE 170,867 29310060982024
17.12.2024 reg. 16.12.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1006098/DR PERGJ DETARE /FAT2411-60111 UJE KLIENTI 60111 1,546 30310060982024
17.12.2024 reg. 16.12.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR PERGJ DETARE /fat 333253 uje 684 30210060982024
17.12.2024 reg. 16.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 81727 KONT AL0105856 340 29810060982024
17.12.2024 reg. 16.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 13016 KONT SHICO10117041604 14,682 29610060982024
17.12.2024 reg. 16.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 56498 KONT FIOA030001031077 9,642 29510060982024
17.12.2024 reg. 16.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 67013 GJOA010045018692 8,517 29210060982024
17.12.2024 reg. 16.12.2024 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR PERGJ DETARE/FAT 3444 ENERGJI /1006098/DR PERGJ DETARE 6,048 29410060982024
17.12.2024 reg. 16.12.2024 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1006098/DR.PERGJ DETARE/FAT 26562 SHERBIM INTERNETI KONT 395/4 DT 11.03.2024 55,737 29710060982024
04.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike /1006098/DR PERGJ DETARE/PG SIPAS LISTEPG 5,341,063 28410060982024
04.12.2024 reg. 03.12.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE PG SIPAS LISTEPG / 334,103 28510060982024
04.12.2024 reg. 03.12.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG 107,822 28610060982024
04.12.2024 reg. 03.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG 216,824 28710060982024
04.12.2024 reg. 03.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG 350,649 28810060982024
04.12.2024 reg. 03.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG /1006098/DR PERGJ DETARE 103,971 28910060982024
04.12.2024 reg. 03.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE /PAGA SIPAS LISTEPG 98,224 29010060982024
27.11.2024 reg. 26.11.2024 PRO CREDIT BANK Te tjera transferta tek individet 1006098/DR PERGJ DETARE SHPERBLIM PER DALJE NE PENSION SIPAS LISTEPG /1006098/DR PERGJ DETARE 57,694 27410060982024
Showing 476–500 of 3,548 17 18 19 20 21 22 23 …142