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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
27.07.2018 reg. 26.07.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 0707 INSPEKTORIATI HEKURUDHOR 1006100 bordero qershor 2018 92,000 3910061002018
27.07.2018 reg. 26.07.2018 ANJEZA ÇOKU Karburant dhe vaj 0707 INSPEKTORIATI HEKURUDHOR 1006100 FAT 1 DT 14.7.2018; U PROK 159 DT 27.6.2018 32,000 4010061002018
03.07.2018 reg. 02.07.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Paga me kontrate per kohe te kufizuar 0707 INSPEKTORIATI HEKURUDHOR 1006100 PAGA QWERSHOR 2018 BORDERO 632,282 3710061002018
22.06.2018 reg. 21.06.2018 ALBTELEKOM SH.A. Sherbime telefonike 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT maj 2018 nr tel 223505 5,435 3610061002018
18.06.2018 reg. 14.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT728 DT 31.5.2018 829 3410061002018
18.06.2018 reg. 14.06.2018 BLETA / DURRES Sherbime telefonike 0707 INSPEKTORIATI HEKURUDHOR 1006100 U PROK 198 DT 18.4.2018; FAT 862 DT 31.5.2018 32,000 3210061002018
18.06.2018 reg. 14.06.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 0707 INSPEKTORIATI HEKURUDHOR 1006100 djeta bordero 1.5.2018-31.5.2018 86,000 3510061002018
04.06.2018 reg. 01.06.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Paga me kontrate per kohe te kufizuar 0707 INSPEKTORIATI HEKURUDHOR 1006100 PAGA maj 2018 BORDERO 631,847 3110061002018
17.05.2018 reg. 16.05.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 0707 INSPEKTORIATI HEKURUDHOR 1006100 PAGA punonjes me kontrate bordero 1.1.2018-30.4.2018 63,936 3010061002018
15.05.2018 reg. 14.05.2018 TELEKOM ALBANIA Sherbime telefonike 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT prill 2018 2,955 2910061002018
15.05.2018 reg. 14.05.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 0707 INSPEKTORIATI HEKURUDHOR 1006100 djeta BORDERO 97,540 2810061002018
10.05.2018 reg. 09.05.2018 RAHIME BELEGU Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 4477 DT 2.5.2018 ;U PROK.101 DT 9.5.2018 22,500 2710061002018
10.05.2018 reg. 09.05.2018 KAROLINA RASA/L01409504R Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 59353 DT 25.4.2018; U PROK DT 18.4.2018 54,000 2610061002018
10.05.2018 reg. 09.05.2018 Elvis Daiu Kancelari 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 1 DT 5.4.2018 ;URDH PROK 97 DT 4.4.2018 50,000 2410061002018
10.05.2018 reg. 09.05.2018 Elvis Daiu Kancelari 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 1 DT 5.4.2018 ;U PROK 96 DT 4.4.2018 59,510 2310061002018
03.05.2018 reg. 02.05.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 0707 INSPEKTORIATI HEKURUDHOR 1006100 PAGA prill 2018 BORDERO 615,863 2210061002018
23.04.2018 reg. 20.04.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 0707 INSPEKTORIATI HEKURUDHOR 1006100 PAGA mars 2018 BORDERO 106,500 2110061002018
18.04.2018 reg. 17.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 31.3.2018 960 2010061002018
18.04.2018 reg. 17.04.2018 ALBTELEKOM SH.A. Sherbime telefonike 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FA MARS 2018 2,211 1910061002018
04.04.2018 reg. 03.04.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 0707 INSPEKTORIATI HEKURUDHOR 1006100 PAGA mars 2018 BORDERO 615,863 171061002018
27.03.2018 reg. 26.03.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 0707 INSPEKTORIATI HEKURUDHOR 1006100 BORDERO DJETA DT 1.2.2018-2.3.2018 87,500 1610061002018
23.03.2018 reg. 21.03.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet 0707 INSPEKTORIATI HEKURUDHOR 1006100 BORDERO shperblim pensioni 21.3.2018 181,070 1510061002018
23.03.2018 reg. 21.03.2018 ALBTELEKOM SH.A. Sherbime telefonike 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT janar-shkurt 2018 nr klientit 310001712294 6,289 1410061002018
16.03.2018 reg. 15.03.2018 TELEKOM ALBANIA Sherbime telefonike 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 69878 DT2.3.2018 URDHER PROK 70 DT 1.3.2018 48,000 1210061002018
16.03.2018 reg. 15.03.2018 A&T Karburant dhe vaj 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 538 DT 21.2.2018 792,000 1310061002018
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