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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
07.08.2020 reg. 06.08.2020 ALBTELEKOM SH.A. Sherbime telefonike 0707 INSP. HEKURUDHOR 1006100 LIK FAT 729484409 KOD KLIE 310001712294 5,698 4610061002020
28.07.2020 reg. 27.07.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 INSP. HEKURUDHOR 1006100 SHERBIM POSTAR FATURE 391 DT 30.06.2020 810 4110061002020
28.07.2020 reg. 27.07.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 0707 INSP. HEKURUDHOR 1006100 DIETA SIPAS LISTEPAGESES 214,500 4010061002020
10.07.2020 reg. 09.07.2020 ABDYL SULA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 INSP. HEKURUDHOR 1006100 LIK FAT 86050456 SHERBIME DEZINFEKTIMI 13,200 3910061002020
03.07.2020 reg. 02.07.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 0707 INSP. HEKURUDHOR 1006100 PAGA sipas PERMBLEDHSE LISTE PAGESES 23,976 3710061002020
03.07.2020 reg. 02.07.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesë page për natyrë të veçantë pune/kushte pune 0707 INSP. HEKURUDHOR 1006100 PAGA sipas PERMBLEDHSE LISTE PAGESES 632,608 3610061002020
22.06.2020 reg. 19.06.2020 Albulena Istrefi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 INSP. HEKURUDHOR 1006100 MATERIALE DEZINFEKTIMI FAT 77932203 17,700 3510061002020
18.06.2020 reg. 17.06.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 INSP. HEKURUDHOR 1006100 LIK FAT 318 SHP POSTAR 810 3410061002020
18.06.2020 reg. 17.06.2020 "GEGA CENTER GKG" Karburant dhe vaj 0707 INSP. HEKURUDHOR 1006100 LIK FAT 364 KARBURANT 705,600 3210061002020
18.06.2020 reg. 17.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 0707 INSP. HEKURUDHOR 1006100 LIK FAT 354089235 KOD KLIE 450001731529 8,098 3310061002020
03.06.2020 reg. 02.06.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 0707 INSP. HEKURUDHOR 1006100 PAGA SIPAS PERMBLEDHSES LISTE PAGESES 23,976 30 10061002020
03.06.2020 reg. 02.06.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga e grupit 0707 INSP. HEKURUDHOR 1006100 PAGA SIPAS PERMBLEDHSES LISTE PAGESES 613,474 29 10061002020
05.05.2020 reg. 04.05.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 0707 INSP. HEKURUDHOR 1006100 PAGA PERMBLEDHSE LISTE PAGESE 23,976 2710061002020
05.05.2020 reg. 04.05.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 0707 INSP. HEKURUDHOR 1006100 PAGA PERMBLEDHSE LISTE PAGESES 586,613 2610061002020
06.04.2020 reg. 03.04.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 0707 INSP. HEKURUDHOR 1006100 PAGA MARS 2020 LISTE PAGESE 23,776 2310061002020
06.04.2020 reg. 03.04.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 0707 INSP. HEKURUDHOR 1006100 PAGA MARS 2020 LISTE PAGESE 586,613 2210061002020
12.03.2020 reg. 11.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 INSP. HEKURUDHOR 1006100 LIK FAT shkurt 2020 450 1910061002020
12.03.2020 reg. 11.03.2020 ECO MARKET FOOD Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 INSP. HEKURUDHOR 1006100 LIK FAT 981 DT 31.1.2020; U P 38 DT 7.2.2020 48,000 1810061002020
12.03.2020 reg. 11.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 0707 INSP. HEKURUDHOR 1006100 djeta shkurt 2020 85,500 2110061002020
12.03.2020 reg. 11.03.2020 ALBTELEKOM SH.A. Sherbime telefonike 0707 INSP. HEKURUDHOR 1006100 LIK FAT shkurt 2020 1,923 2010061002020
10.03.2020 reg. 09.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Sherbime te tjera 0707 INSP. HEKURUDHOR 1006100 BORDERO 20,000 1710061002020
10.03.2020 reg. 09.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim jashte shtetit 0707 INSP. HEKURUDHOR 1006100 djeta BORDERO 14.2.2020; SHKRESA MINISTRISE 829/ DT 27.1.2020 40,018 1610061002020
03.03.2020 reg. 02.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 0707 INSP. HEKURUDHOR 1006100 PAGA SHKURT 2020 PERMBLEDHSE LISTE PAGESE PUNONJESE ME KONTRATE 23,776 1410061002020
03.03.2020 reg. 02.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 0707 INSP. HEKURUDHOR 1006100 PAGA JANAR 2020 PERMBLEDHSE LISTE PAGESE PUNONJESE ME KONTRATE 23,776 1310061002020
03.03.2020 reg. 02.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesë page për natyrë të veçantë pune/kushte pune 0707 INSP. HEKURUDHOR 1006100 PAGA SHKURT 2020 PERMBLEDHSE LISTE PAGESE 1-29.2..2020 588,887 1210061002020
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