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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
03.04.2019 reg. 02.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtesë page për natyrë të veçantë pune/kushte pune 0707- DR.INSPEKTORIATIT HEKURUDHOR , PAGA mars 2019 BORDERO 618,552 18 10061002019
29.03.2019 reg. 28.03.2019 Ada Daiu Kancelari 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 10 DT 18.3.2019; URDH. PROK 77 DT 18.3.2019 80,000 1610061002019
26.03.2019 reg. 25.03.2019 AUTORITETI PORTUAL DURRES SHA Sherbime te tjera 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 52608211 dt 21.3.2019 9,360 1710061002019
21.03.2019 reg. 20.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 0707- DR.INSPEKTORIATIT HEKURUDHOR , djeta 1.2-28.2.2019 BORDERO 85,780 1510061002019
21.03.2019 reg. 20.03.2019 ADA PARROJ Kancelari 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 10 DT 18.3.2019; U PROKUR 77 DT 18.3.2019 80,000 1610061002019
18.03.2019 reg. 15.03.2019 A&T Karburant dhe vaj 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 768 DT 26.2.2019; U PROK 47 DT DT 19.2.2019 784,800 1310061002019
18.03.2019 reg. 15.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT SHKURT 2019 2,572 1410061002019
04.03.2019 reg. 01.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 0707- DR.INSPEKTORIATIT HEKURUDHOR , PAGA SHKURT 2019 BORDERO 44,149 1210061002019
04.03.2019 reg. 01.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 0707 INSPEKTORIATI HEKURUDHOR 1006100 PAGA SHKURT 2019 BORDERO 618,552 1210061002018
22.02.2019 reg. 21.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 0707- DR.INSPEKTORIATIT HEKURUDHOR , BORDERO DJETA SHKURT 2019 133,000 1010061002019
22.02.2019 reg. 21.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT JANAR 2019 3,240 910061002019
14.02.2019 reg. 12.02.2019 ECO MARKET FOOD Sherbime te tjera 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 19767 DT 5.2.2019 U PROK 37 DT 5.2.2019 48,000 810061002019
11.02.2019 reg. 08.02.2019 POSTA SHQIPTARE SH.A Sherbime telefonike 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 86926 DT 31.12.2018 3,170 610061002019
11.02.2019 reg. 08.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 8355 DT 31.12.2018 1,962 510061002019
04.02.2019 reg. 01.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 0707- DR.INSPEKTORIATIT HEKURUDHOR , PAGA janar 2019BORDERO 618,263 410061002019
08.01.2019 reg. 07.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 0707- DR.INSPEKTORIATIT HEKURUDHOR , PAGA DHJETOR 2018 BORDERO 15,012 210061002019
08.01.2019 reg. 07.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga e grupit 0707- DR.INSPEKTORIATIT HEKURUDHOR , PAGA DHJETOR 2018 BORDERO 618,263 110061002019
19.12.2018 reg. 18.12.2018 LAZER GJEKAJ Sherbime te tjera 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 37 DT 6.12.2018 15,000 7910061002018
18.12.2018 reg. 17.12.2018 NOVAKTI Materiale per funksionimin e pajisjeve speciale 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 32 DT 7.12.2018; U PROK 272 DT 13.11.2018 124,800 7810061002018
18.12.2018 reg. 17.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 0707 INSPEKTORIATI HEKURUDHOR 1006100 DIETA LIST PAGESE 60,000 7710061002018
14.12.2018 reg. 13.12.2018 Elvis Daiu Kancelari 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 12 DT 11.12.2018, URDHER PROK 314 DT 11.12.2018 15,500 7510061002018
14.12.2018 reg. 13.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT nentor 2018 2,542 7610061002018
12.12.2018 reg. 11.12.2018 SHTARO Kancelari 0707 INSPEKTORIATI HEKURUDHOR 1006100 lik fat 1427 dt 7.12.2018; u prok 311 dt 6.12.2018 13,500 7410061002018
11.12.2018 reg. 07.12.2018 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 521 DT 03.12.2018 SIG AUTOMJETI 19,032 6910061002018
11.12.2018 reg. 07.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 INSPEKTORIATI HEKURUDHOR 1006100 POSTA FAT NR 67977676 DT 30.11.2018 420 7110061002018
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