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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
07.05.2024 reg. 03.05.2024 FLORJAN GJOKA Shpenzime gjyqesore 1006098/DR PERGJ DETARE/LIK SIPAS VENDIMIT 2290 DT 23.04.2024 FAT11 60,000 9810060982024
07.05.2024 reg. 03.05.2024 CRF Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098/DR.PERGJ DETARE/FAT 55 KONT 498/4 MAT PASTRIMI 598,944 9910060982024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE PAGA SIPAS LISTEPG /1006098/DR PERGJ DETARE 5,263,456 9010060982024
03.05.2024 reg. 02.05.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024 723,041 9110060982024
03.05.2024 reg. 02.05.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024 117,845 9210060982024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024 208,880 9310060982024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024 186,002 9410060982024
03.05.2024 reg. 02.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG /1006098/DR PERGJ DETARE 103,971 9510060982024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE /PAGA SIPAS LISTEPG 91,224 9610060982024
02.05.2024 reg. 30.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR PERGJ DETARE/SIPAS LISTPAGESE DIETA 89,400 8410060982024
02.05.2024 reg. 30.04.2024 MIMOZA MUSTAFAJ Sherbime te printimit dhe publikimit 1006098/DR PERGJ DETARE/FAT 78 PERKTHIM MANUAL CILESIE 237,600 8910060982024
02.05.2024 reg. 30.04.2024 FASAL Shpenzime per mirembajtjen e objekteve specifike 1006098/DR PERGJ DETARE/FAT 10 kontr 591/2 DT 11.4.2024 MIREMBAJTJE ASHENSORI 117,120 8810060982024
15.04.2024 reg. 12.04.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1006098/DR PERGJ DETARE /FAT 150323 UJE KLIENTI 60111 1,901 8310060982024
12.04.2024 reg. 11.04.2024 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR PERGJ DETARE /fat 67724 uje 906 8110060982024
12.04.2024 reg. 11.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 46342 FIOA030001031077 7,173 8210060982024
12.04.2024 reg. 11.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 7594 GJOA010045018692 12,767 8010060982024
11.04.2024 reg. 09.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR PERGJ DETARE /POSTA FAT 234 5,220 7510060982024
11.04.2024 reg. 09.04.2024 INFOSOFT SOFTWARE DEVELOPER Shpenzime per mirembajtjen e paisjeve te zyrave 1006098/DR.PERGJ DETARE/FAT 1661 CELJE DHE MIRMBAJTJE PROGRAMI FINANCA 5 119,640 7710060982024
11.04.2024 reg. 09.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 4990009 SHICO10117041604 KAPITENERIA SHENGJIN 13,355 7610060982024
08.04.2024 reg. 05.04.2024 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR PERGJ DETARE/FAT UJI 758 3,888 7410060982024
08.04.2024 reg. 05.04.2024 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR PERGJ DETARE/FAT 698 ENERGJI 152,680 7310060982024
08.04.2024 reg. 05.04.2024 Adel CO Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006098/DR PERGJ DETARE /FAT 82 KUTI DOSJE 109,200 7210060982024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE PAGA SIPAS LISTEPG /1006098/DR PERGJ DETARE 4,914,460 6310060982024
03.04.2024 reg. 02.04.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024 761,643 6410060982024
03.04.2024 reg. 02.04.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024 113,872 6510060982024
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