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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
08.08.2024 reg. 07.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR PERGJ DETARE/POSTA FAT 603 5,810 17910060982024
08.08.2024 reg. 07.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 62751 AL0105856 688 18310060982024
08.08.2024 reg. 07.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 47637 SHICO10117041604 11,574 18210060982024
08.08.2024 reg. 07.08.2024 "DOKSANI-G" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006098/DR.PERGJ DETARE/ FAT 21 KONT 1678/3 RIP PAJISJE 808,800 18510060982024
08.08.2024 reg. 07.08.2024 CRF Shpenzime per mirembajtjen e paisjeve te zyrave 1006098/DR.PERGJ DETARE/ KAPITENERIA FAT 74 RIP MIRMBAJTJE KONDICIONERE 414,144 17810060982024
08.08.2024 reg. 07.08.2024 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR PERGJ DETARE/FAT 2028/2024 uje 13,176 18110060982024
08.08.2024 reg. 07.08.2024 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR PERGJ DETARE/FAT 1902 ENERGJI /1006098/DR PERGJ DETARE 280,922 18010060982024
08.08.2024 reg. 07.08.2024 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 10060981006098/DR.PERGJ DETARE/ FAT 19085 INTERNET 55,737 18410060982024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE PG SIPAS LISTEPG /1006098/DR PERGJ DETARE 5,769,090 17010060982024
02.08.2024 reg. 01.08.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE PG SIPAS LISTEPG /1006098/DR PERGJ DETARE 709,902 17110060982024
02.08.2024 reg. 01.08.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024 105,008 17210060982024
02.08.2024 reg. 01.08.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024 216,824 17310060982024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024 368,661 17410060982024
02.08.2024 reg. 01.08.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG /1006098/DR PERGJ DETARE 103,971 17510060982024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE /PAGA SIPAS LISTEPG 117,236 17610060982024
01.08.2024 reg. 31.07.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1006098/DR PERGJ DETARE /FAT 357092 UJE KLIENTI 60111 2,078 16910060982024
30.07.2024 reg. 29.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem /1006098/DR PERGJ DETARE dieta SIPAS LISTEPG 5,500 16810060982024
25.07.2024 reg. 24.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta SIPAS LISTEPG /1006098/DR PERGJ DETARE 191,620 16410060982024
25.07.2024 reg. 24.07.2024 PRO CREDIT BANK Udhetim i brendshem dieta SIPAS LISTEPG /1006098/DR PERGJ DETARE 11,000 16510060982024
25.07.2024 reg. 24.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/ KAPITENERIA vlore FAT 37104 KLIENT FIOA03001031077 8,886 16710060982024
25.07.2024 reg. 24.07.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006098/DR DETARE DIETA 33,000 16610060982024
18.07.2024 reg. 17.07.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR PERGJ DETARE /fat 157757 uje 5,790 16210060982024
18.07.2024 reg. 17.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 101927 SHICO10117041604 11,591 16310060982024
18.07.2024 reg. 17.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 95718 KOD GJOA010045018692 12,095 16110060982024
11.07.2024 reg. 10.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR PERGJ DETARE FAT 509 POSTA 4,830 15910060982024
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