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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
14.10.2024 reg. 11.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem /1006098/DR PERGJ DETARE/DIETA URDHER .NR 104 DT.13.09.2024 SIPAS LISTEPG 69,500 23810060982024
14.10.2024 reg. 11.10.2024 PRO CREDIT BANK Udhetim i brendshem dieta SIPAS LISTEPG /1006098/DR PERGJ DETARE 11,000 23910060982024
14.10.2024 reg. 11.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 89985 VLORE 6,921 24410060982024
14.10.2024 reg. 11.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT54663 GJOA010045018692 13,742 24310060982024
14.10.2024 reg. 11.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006098/DR DETARE / DIETA SIPAS LISTE PAGESES 36,000 24010060982024
11.10.2024 reg. 10.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR PERGJ DETARE dieta SIPAS LISTEPG /1006098/DR PERGJ DETARE 27,500 23410060982024
11.10.2024 reg. 10.10.2024 PRO CREDIT BANK Udhetim i brendshem 1006098/DR PERGJ DETARE /dieta SIPAS LISTEPG /1006098/DR PERGJ DETARE 5,500 23510060982024
11.10.2024 reg. 10.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/ KAPITENERIA FAT 241004015137 DT 30.09.2024 KLIENT SH1C010117041604 1,914 23710060982024
11.10.2024 reg. 10.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/ KAPITENERIA FAT 240925012864 DT 23.09.2024 KLIENT SH1C010117041604 6,786 23610060982024
10.10.2024 reg. 09.10.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR PERGJ DETARE /fat 247951/2024 uje 906 22910060982024
10.10.2024 reg. 09.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR PERGJ DETARE FAT 784 POSTA 2,950 23110060982024
10.10.2024 reg. 09.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/ KAPITENERIA FAT 33569 KLIENT AL0105856 340 23310060982024
10.10.2024 reg. 09.10.2024 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR PERGJ DETARE/FAT 2686 ENERGJI /1006098/DR PERGJ DETARE 158,674 22810060982024
10.10.2024 reg. 09.10.2024 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR PERGJ DETARE/FAT PERMBLEDHESE KONT 116/2 UJE 12,672 22710060982024
10.10.2024 reg. 09.10.2024 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1006098/DR PERGJ DETARE/FAT 21707 INTERNET /1006098/DR PERGJ DETARE 55,737 23010060982024
09.10.2024 reg. 08.10.2024 Operatori i Blerjeve të Përqëndruara Te tjera materiale dhe sherbime speciale 1006098/DR.PERGJ DETARE/ KAPITENERIA FAT 297 TARIF PER PROKURIM 45,000 22610060982024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PG SIPAS LISTEPG 5,941,691 21810060982024
02.10.2024 reg. 01.10.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PG 683,745 21910060982024
02.10.2024 reg. 01.10.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike /1006098/DR PERGJ DETARE PAGA SIPAS LISTEPG /1006098/DR PERGJ DETARE 108,616 22010060982024
02.10.2024 reg. 01.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE PAGA SIPAS LISTEPG /1006098/DR PERGJ DETARE 216,824 22110060982024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE PG SIPAS LISTE PG 351,817 22210060982024
02.10.2024 reg. 01.10.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPG /1006098/DR PERGJ DETARE 103,971 22310060982024
02.10.2024 reg. 01.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE /PAGA SIPAS LISTEPG 93,675 22410060982024
01.10.2024 reg. 30.09.2024 Operatori i Blerjeve të Përqëndruara Te tjera materiale dhe sherbime speciale 1006098/DR.PERGJ DETARE/ KAPITENERIA FAT 262 TARIF PER PROKURIM 420,525 21710060982024
16.09.2024 reg. 12.09.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1006098/DR PERGJ DETARE /FAT 490525 UJE KLIENTI 60111 1,901 21310060982024
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