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Inspektoriati Hekurudhor Durres (0707)

Code 1006100

149 mValue, lekë
971Payments
96Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
PRO CREDIT BANK 180 58,271,951
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 192 54,508,932
Banka OTP Albania 41 8,120,333
BANKA E BASHKUAR E SHQIPERISE 44 4,391,295
"GEGA CENTER GKG" 6 2,874,199
KASTRATI 3 1,723,780
A&T 2 1,576,800
KASTRATI SHA 5 1,554,352
RAIFFEISEN BANK SH.A 20 1,314,578
DEGA TATIM TAKSA DURRES 9 1,180,665

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 190 39,164,625
Udhetim i brendshem 123 9,800,652
Shtese page per veshtiresi dhe rreziqe 60 9,725,593
Shtese page per funksionin 55 9,644,992
Shtesë page për natyrë të veçantë pune/kushte pune 15 9,189,470
Shtese page per vjetersi ne pune 64 8,361,213
Paga me kontrate per kohe te kufizuar 81 7,955,483

Payments by Inspektoriati Hekurudhor Durres (0707)

971 payments
Executed Beneficiary Expense category Amount Invoice
16.03.2022 reg. 15.03.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON LIK FAT 438126/2022 DT 4.3.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 1,925 1610061002022
16.03.2022 reg. 15.03.2022 ALBTELEKOM SH.A. Sherbime te tjera TELEFON LIK FAT 347864/2022 DT 3.3.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 1,200 1510061002022
16.03.2022 reg. 15.03.2022 ALBITAL - CANON Materiale per funksionimin e pajisjeve te zyres MATERIALE TONER LIK FAT 130/2022 DT 9.3.22 UP 65 DT 8.3.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 070... 3,000 1910061002022
02.03.2022 reg. 01.03.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria e Inspektimit Hekurudhor 1006100RQP2202U01 660,533 1006100RQP2202U01
16.02.2022 reg. 15.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA DHJETOR LIK FAT 848/2021 DT 28.12.21 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 620 910061002022
16.02.2022 reg. 15.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA JANAR LIK FAT 23/2021 DT 31.1.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 800 1010061002022
16.02.2022 reg. 15.02.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA SIPAS LISTEPAGESE /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 149,000 510061002022
16.02.2022 reg. 15.02.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON JANAR LIK FAT 272416/2022 DT 6.2.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 1,920 810061002022
16.02.2022 reg. 15.02.2022 ALBTELEKOM SH.A. Sherbime te tjera INTERNET APN LIK FAT 114620/2022 DT 8.1.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 1,200 710061002022
16.02.2022 reg. 15.02.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON JANAR LIK FAT 5142/2022 DT 5.1.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 2,027 610061002022
16.02.2022 reg. 15.02.2022 ALBTELEKOM SH.A. Sherbime te tjera INTERNET APN LIK FAT 17261//2022 DT 3.2.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 1,200 1110061002022
03.02.2022 reg. 01.02.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria e Inspektimit Hekurudhor 1006100RQP2201U01 660,533 1006100RQP2201U01
07.01.2022 reg. 05.01.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Drejtoria e Inspektimit Hekurudhor 1006100RQP2112U01 660,533 1006100RQP2112U01
21.12.2021 reg. 20.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem INSPEKTORIATI HEKURUDHES DIETA SIPAS BORDEROSE 2,500 9310061002021
17.12.2021 reg. 16.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem INSPEKTORIATI HEKURUDHES DIETA SIPAS BORDEROSE 63,000 9210061002021
14.12.2021 reg. 13.12.2021 TEOREN Furnizime dhe materiale te tjera zyre dhe te pergjishme INSPEKTORIATI HEKURUDHES LIK FAT 12080/2021 DT 10.12.21 SHP MATERIALE / UP 237 21,500 9110061002021
14.12.2021 reg. 13.12.2021 ALBTELEKOM SH.A. Sherbime telefonike INSPEKTORIATI HEKURUDHES LIK FAT 425306/2021 DT 9.12.21 800 9010061002021
09.12.2021 reg. 07.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier INSPEKTORIATI HEKURUDHES FAT 823/2021 POSTA 440 8810061002021
09.12.2021 reg. 07.12.2021 Juela Bakiasi Shpenzime te tjera transporti INSPEKTORIATI HEKURUDHES SHERBIM KAROTRESHI LIK FAT 53/2021 DT 1.12.21 18,000 8910061002021
09.12.2021 reg. 07.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem INSPEKTORIATI HEKURUDHES DIETA SIPAS BORDEROSE 102,500 8610061002021
09.12.2021 reg. 07.12.2021 ALBTELEKOM SH.A. Sherbime telefonike INSPEKTORIATI HEKURUDHES SHPENZIM TELEFONIK FAT 423620/2021 DT 5.12.21 1,959 8710061002021
02.12.2021 reg. 01.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Drejtoria e Inspektimit Hekurudhor 1006100RQP2111U01 660,533 1006100RQP2111U01
26.11.2021 reg. 25.11.2021 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit INSPEKTORIATI HEKURUDHES SIGURACION LIK FAT 579 DT 24.11.21 PER MJETIN AA237MU UP 234 DT 23.11.21 18,760 8310061002021
11.11.2021 reg. 10.11.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem INSPEKTORIATI HEKURUDHES DIETA SIPAS BORDEROSE 86,000 8210061002021
10.11.2021 reg. 09.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier INSPEKTORIATI HEKURUDHES FAT 684/2021 POSTA 1,020 7810061002021
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