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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
23.01.2024 reg. 22.01.2024 Banka OTP Albania Te tjera shperblime per personelin SHPERBNLIME VKM834 SIPAS LISTE PAGESES / INSPEKTIMI HEKURUDHOR 1006100 10,000 7310061002023
23.01.2024 reg. 22.01.2024 Banka OTP Albania Te tjera shperblime per personelin SHPERBNLIME VKM834 SIPAS LISTE PAGESES / INSPEKTIMI HEKURUDHOR 1006100 112,120 7110061002023
23.01.2024 reg. 22.01.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/PAGA SIPAS LISTEPG 212,334 0110061002024
23.01.2024 reg. 22.01.2024 BANKA E BASHKUAR E SHQIPERISE Te tjera shperblime per personelin SHPERBNLIME VKM834 SIPAS LISTE PAGESES / INSPEKTIMI HEKURUDHOR 1006100 79,170 7210061002023
23.01.2024 reg. 22.01.2024 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/PAGA SIPAS LISTEPG 72,878 0210061002024
19.12.2023 reg. 13.12.2023 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR,TETOR,NENTOR 2023 SIPAS LISTEPAGESES / INSPEKTIMI HEKURUDHOR 1006100 218,634 6710061002023
14.12.2023 reg. 13.12.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR, TETOR NENTOR 2023 SIPAS LISTE PAGESES / INSPEKTIMI HEKURUDHOR 1006100 1,010,727 6610061002023
18.09.2023 reg. 12.09.2023 ONE ALBANIA Sherbime telefonike INTERNET LIK FAT 1270533/2023 DT 03.09.2023 / INSPEKTIMI HEKURUDHOR 1006100 1,920 6410061002023
18.09.2023 reg. 11.09.2023 BANKA E BASHKUAR E SHQIPERISE Udhetim i brendshem DIETA SIPAS VKM NR.997 DT.10.12.2010 SIPAS LISTEPAGESES / INSPEKTIMI HEKURUDHOR 1006100 6,000 6210061002023
18.09.2023 reg. 15.09.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kompensime speciale te tjera SHPERBLIM PENSION PLEQERIE UB NR.34/1 DT.04.09.2023 SIPAS LISTEPAGESES / INSPEKTIMI HEKURUDHOR 1006100 64,190 6510061002023
13.09.2023 reg. 12.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA LIK FAT 670/2023 DT 31.08.2023 / INSPEKTIMI HEKURUDHOR 1006100 540 6310061002023
12.09.2023 reg. 11.09.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA SIPAS LISTEPAGESES VKM NR 997 PROT, DT.10.12.2010 / INSPEKTIMI HEKURUDHOR 1006100 20,000 6110061002023
04.09.2023 reg. 01.09.2023 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike PAGA GUSHT SIPAS LISTEPAGESES / INSPEKTIMI HEKURUDHOR 1006100 80,458 5910061002023
04.09.2023 reg. 01.09.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA GUSHT SIPAS LISTE PAGESES / INSPEKTIMI HEKURUDHOR 1006100 522,055 5810061002023
14.08.2023 reg. 11.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA LIK FAT 571/2023 DT 31.07.2023 / INSPEKTIMI HEKURUDHOR 1006100 340 5510061002023
14.08.2023 reg. 11.08.2023 ONE ALBANIA Sherbime telefonike INTERNET LIK FAT 1120216/2023 DT 03.08.2023 / INSPEKTIMI HEKURUDHOR 1006100 1,920 5410061002023
14.08.2023 reg. 11.08.2023 BANKA E BASHKUAR E SHQIPERISE Udhetim i brendshem DIETA SIPAS VKM NR.997 DT.10.12.2010 SIPAS LISTEPAGESES / INSPEKTIMI HEKURUDHOR 1006100 6,000 5710061002023
14.08.2023 reg. 11.08.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA SIPAS LISTEPAGESES VKM NR 997 PROT, DT.10.12.2010 / INSPEKTIMI HEKURUDHOR 1006100 28,000 5610061002023
02.08.2023 reg. 01.08.2023 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike PAGA KORRIK SIPAS LISTEPAGESES / INSPEKTIMI HEKURUDHOR 1006100 91,828 5310061002023
02.08.2023 reg. 01.08.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA KORRIK SIPAS LISTEPAGESES / INSPEKTIMI HEKURUDHOR 1006100 531,789 5210061002023
18.07.2023 reg. 17.07.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES SHKR NR 4918 PROT, DT.06.06.2023 / INSPEKTIMI HEKURUDHOR 1006100 138,643 5110061002023
14.07.2023 reg. 13.07.2023 Sorgiena Agaj Pjese kembimi, goma dhe bateri MATERIALE AUTOVETURE UP .NR 102 DT .26.06.2023 DT.33/2023 DT.07.07.2023 / INSPEKTIMI HEKURUDHOR 1006100 153,240 5010061002023
14.07.2023 reg. 07.07.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA SIPAS LISTEPAGESES VKM NR.997,DT 10.12.2010 / INSPEKTIMI HEKURUDHOR 1006100 36,000 4910061002023
11.07.2023 reg. 10.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA LIK FAT 478/2023 DT 30.06.2023 / INSPEKTIMI HEKURUDHOR 1006100 630 4710061002023
11.07.2023 reg. 10.07.2023 ONE ALBANIA Sherbime telefonike INTERNET LIK FAT 1003523/2023 DT 03.07.2023 / INSPEKTIMI HEKURUDHOR 1006100 1,925 4610061002023
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