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Dega e Thesarit Durres (0707)

Code 1010007

166 mValue, lekë
1,203Payments
92Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 208 92,364,253
RAIFFEISEN BANK SH.A 153 21,198,959
Zyra e Permbarimit Privat Enforcement Group 1 4,807,707
BANKA E TIRANES 33 4,722,324
ZYRA E PERMBARIMIT 8 3,850,277
PETANI BAILIFF'S OFFICE 3 3,316,071
SAIMIR DOGJANI 1 2,522,260
AUTORITETI PORTUAL DURRES SHA 209 2,008,697
DEGA TATIM TAKSA DURRES 22 1,661,303
BRAHIM MUCA 1 1,549,644

What it was spent on

By value

Payments by Dega e Thesarit Durres (0707)

1,203 payments
Executed Beneficiary Expense category Amount Invoice
16.01.2017 reg. 11.01.2017 ALBTELEKOM SH.A. Sherbime telefonike TEL NR FAT 723031843 /TDO 0707/KOD 1010007/DEGA THESARIT DURRES 4,531 510100072017
13.01.2017 reg. 09.01.2017 AUTORITETI PORTUAL DURRES SHA Elektricitet EN EL NR .FAT 52586614. /TDO 0707/KOD 1010007/DEGA THESARIT DURRES 19,875 3101000072017
11.01.2017 reg. 09.01.2017 AUTORITETI PORTUAL DURRES SHA Uje UJE NR FAT.525866622 /TDO 0707/KOD 1010007/DEGA THESARIT DURRES 1,380 410100072017
06.01.2017 reg. 30.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 DEGA THESARIT DURRES 1010007 LIK FAT dhjetor 2016 2016 3,204 10110100072016
05.01.2017 reg. 05.01.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune PAGA /TDO 0707/KOD 1010007/DEGA THESARIT DURRES 95,303 110100072017
05.01.2017 reg. 05.01.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin PAGA /TDO 0707/KOD 1010007/DEGA THESARIT DURRES 466,492 210100072017
22.12.2016 reg. 21.12.2016 BANKA CREDINS Sherbime te tjera 0707 DEGA THESARIT DURRES 1010007 PAGAT DHJETOR 2015 LISTE PAGESE 200 100210100072016
15.12.2016 reg. 14.12.2016 ALBANA-GIPS Sherbime te tjera 0707 DEGA THESARIT DURRES 1010007 lik fat 22 dt 14.12.2016 98,358 9910100072016
13.12.2016 reg. 13.12.2016 ALBTELEKOM SH.A. Sherbime telefonike 0707 DEGA THESARIT DURRES 1010007 lik fat 73978 dt 30.11.2016 4,489 9810100072016
09.12.2016 reg. 09.12.2016 AUTORITETI PORTUAL DURRES SHA Sherbime te tjera 0707 DEGA THESARIT DURRES 1010007 LIK FAT 86117 DT 6.12.2016 2016 2,400 9710100072016
09.12.2016 reg. 09.12.2016 AUTORITETI PORTUAL DURRES SHA Uje 0707 DEGA THESARIT DURRES 1010007 LIK FAT 86012 DT 5.12.2016 1,380 9610100072016
09.12.2016 reg. 09.12.2016 AUTORITETI PORTUAL DURRES SHA Elektricitet 0707 DEGA THESARIT DURRES 1010007 LIK FAT DHJETOR 2016 11,861 9510100072016
06.12.2016 reg. 05.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 DEGA THESARIT DURRES 1010007 LIK FAT NENTOR 2016 3,048 9410100072016
05.12.2016 reg. 05.12.2016 RAIFFEISEN BANK SH.A Sherbime te tjera 0707 DEGA THESARIT DURRES 1010007 bordero dt 2.12.2016 M.SKUFI 200 9310100072016
01.12.2016 reg. 01.12.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 0707 DEGA THESARIT DURRES 1010007 PAGAT NENTOR 2016 LISTE PAGESAT 95,303 9010100072016
01.12.2016 reg. 01.12.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune 0707 DEGA THESARIT DURRES 1010007 PAGAT NENTOR 2016 LISTE PAGESAT 466,867 9110100072016
15.11.2016 reg. 14.11.2016 AUTORITETI PORTUAL DURRES SHA Uje 0707 DEGA THESARIT DURRES 1010007 FAT 85259 DT 3.11.2016 UJE 1,380 8810100072016
15.11.2016 reg. 14.11.2016 AUTORITETI PORTUAL DURRES SHA Elektricitet 0707 DEGA THESARIT DURRES 1010007 LIK FAT 330 DT 3.11.2016 ENERGJI ELEKTRIKE 10,147 8710100072016
15.11.2016 reg. 14.11.2016 ALBTELEKOM SH.A. Sherbime telefonike 0707 DEGA THESARIT DURRES 1010007 /tel fat nr 704062 DT 31.10.2016 5,158 8610100072016
03.11.2016 reg. 03.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 DEGA THESARIT DURRES 1010007 LIK FAT TETOR 2016 2,520 8510100072016
01.11.2016 reg. 01.11.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike 0707 DEGA THESARIT DURRES 1010007 BORDERO /PAGA 95,303 8310100072016
01.11.2016 reg. 01.11.2016 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike 0707 DEGA THESARIT DURRES 1010007 BORDERO TETOR 2016 466,655 841010072016
28.10.2016 reg. 27.10.2016 ISUF RUBIKU Te tjera materiale dhe sherbime speciale 0707 DEGA THESARIT DURRES 1010007 LIK FAT 10516959 DT 25.10.2016BL LETER FORMAT 99,300 8210100072016
28.10.2016 reg. 27.10.2016 ISUF RUBIKU Kancelari 0707 DEGA THESARIT DURRES 1010007 FAT 6954 DT 25.10.2016 KANCELARI 188,900 81101000072016
18.10.2016 reg. 18.10.2016 ALBTELEKOM SH.A. Sherbime telefonike 0707 DEGA THESARIT DURRES 1010007 LIK SHPENZIME TELEFONI SHTATOR 2016 FATURA 722564139 5,076 8010100072016
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