Home› Institutions

Drejtoria Rajonale Tatimore Durres (0707)

Code 1010047

3.2 bnValue, lekë
3,405Payments
458Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 366 1,156,138,388
DURRES CONTAINER TERMINAL 2 225,415,763
IDRO ENERGIA PULITA 2 111,787,954
DAST(DELTA ADHESIVE STRUCTURAL) 3 63,328,373
MONFLOR 1 62,797,818
EXCELLENT CONTROL LTD 12 57,814,065
BANKA CREDINS 113 56,281,625
ANIJET E SHERBIMIT DETAR 2 43,590,629
AK- CON 2 39,642,928
POSTA SHQIPTARE SH.A 206 36,794,470

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per kompensime te tjera te papaguara 1 —
TVSH mbi mallrat dhe sherbimet brenda vendit 183 865,765,619
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 196 810,626,301
Paga neto per punonjesit e miratuar ne organike 638 691,497,020
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 45 131,183,916
Shtese page per veshtiresi dhe rreziqe 39 51,076,611
Tatim nga te punesuarit ne sherbimin jo-publik 36 49,003,023
Shtese page per funksionin 37 44,077,202

Payments by Drejtoria Rajonale Tatimore Durres (0707)

3,405 payments
Executed Beneficiary Expense category Amount Invoice
17.11.2023 reg. 16.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE LIK FAT NR 1192358 DT 01.11.2023/ DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 6,660 16910100472023
17.11.2023 reg. 16.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PAGUAR TPOSTA FAT NR 827 DT 31.10..2023 34,040 17410100472023
17.11.2023 reg. 16.11.2023 ONE ALBANIA Sherbime telefonike PAGUAR TEL FAT NR 1557993DT 04.11.2023 4,919 17310100472023
17.11.2023 reg. 16.11.2023 ONE ALBANIA Sherbime telefonike PAGUAR TEL FAT NR 1546073DT 04.11.2023 5,519 17210100472023
17.11.2023 reg. 16.11.2023 ONE ALBANIA Sherbime telefonike PAGUAR TEL FAT NR 155897DT 04.11.2023 8,932 17110100472023
17.11.2023 reg. 16.11.2023 ONE ALBANIA Sherbime telefonike PAGUAR TEL FAT NR 3089196DT 01.11.2023 6,000 17010100472023
07.11.2023 reg. 03.11.2023 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike PAGUAR TEL NDALESE NE PAGE TETOR TEL 2022 DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 11,975 16810100472023
07.11.2023 reg. 06.11.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 1432619 ,KONT 310001705760 8,000 15610100472023
06.11.2023 reg. 03.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NETO PER PUNONJESIT SIPAS LISTPAGESES / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 5,592,473 16610100472023
06.11.2023 reg. 03.11.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA NETO PER PUNONJESIT SIPAS LISTPAGESES / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 524,700 16510100472023
06.11.2023 reg. 03.11.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA NETO PER PUNONJESIT SIPAS LISTPAGESES / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 261,841 16410100472023
18.10.2023 reg. 17.10.2023 Zyra e Permbarimit Privat Strati Shpenzime gjyqesore TATIME PAGUAR SHPENZIME GJYGJSORE SIPAS SHKRESES NR 5732/1 DT 18.09.2023 VENDIMI 8418 DT 28.10.2011 108,824 16010100472023
18.10.2023 reg. 17.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE FAT NR 1106743 DT 06.10.2023 / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 10,332 16110100472023
18.10.2023 reg. 17.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier TATIME PAGUAR POSTA FAT NR 741 DT 29.09.2023 34,200 15410100472023
18.10.2023 reg. 17.10.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 1441409 DT 04.10.2023 DT 04.10.2023/2023 DT 04.09.2023 5,519 15910100472023
18.10.2023 reg. 17.10.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 14357222 DT 04.10.2023/2023 DT 04.09.2023 4,919 15810100472023
18.10.2023 reg. 17.10.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 2634612 DT 04.10.2023 DT 04.10.2023/2023 DT 04.09.2023 6,000 15510100472023
18.10.2023 reg. 17.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI FAT NR 12768863 DT 12.10.2023 KONT 8491S / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 340 16310100472023
18.10.2023 reg. 17.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI FAT NR 12935130DT 13.10.2023 KONT 8000536 / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 98,851 16210100472023
18.10.2023 reg. 17.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI FAT NR 118448370DT 06.10.2023 KONT 72301 / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 8,265 15910100472023
06.10.2023 reg. 05.10.2023 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike PAGESE TEL FATURA 3678211/ DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 11,740 15310100472023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NETO PER PUNONJESIT SIPAS LISTPAGESES / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 5,822,427 15110100472023
04.10.2023 reg. 03.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA NETO PER PUNONJESIT SIPAS LISTPAGESES / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 545,090 15010100472023
04.10.2023 reg. 03.10.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA NETO PER PUNONJESIT SIPAS LISTPAGESES / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 261,841 14910100472023
25.09.2023 reg. 22.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet TATIME PAGUAR ENERGJI ELEKTRIKE FAT NR 11449436 DT 20.09.2023 KONT 19072301 KONT 8491 129,830 14810100472023
Showing 551–575 of 3,405 20 21 22 23 24 25 26 …137