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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
25.09.2023 reg. 22.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet TATIME PAGUAR ENERGJI ELEKTRIKE FAT NR 11518480 DT 20.09.2023 KONT 19072301 KONT 8491 340 14710100472023
19.09.2023 reg. 18.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 SHPENZIME UJE FAT NR 936738/2023DT 01.09.2023 KONT 1509008 12,276 14610100472023
19.09.2023 reg. 18.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier TATIME PAGUAR POSTA FAT NR 649 DT 31.08.2023 73,600 14010100472023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 1298959/2023 DT 04.09.2023 4,919 14410100472023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 129821/2023DT 04.09.2023 5,519 14310100472023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 1322041/2023 DT 04.09.2023 8,537 14210100472023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 2257262/2023 DT 01.09.2023 6,000 14110100472023
19.09.2023 reg. 18.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGUAR ENERGJI FAT NR 10975165/2023 DT 06.09.2023 KONT DUOM070019072301 7,812 14510100472023
06.09.2023 reg. 04.09.2023 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike PAGUAR TELEFON NDALESE NE BORDERO/ DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 11,750 13910100472023
06.09.2023 reg. 04.09.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA NETO PER PUNONJESIT GUSHT2023/ DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 6,167,855 13710100472023
06.09.2023 reg. 04.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA NETO PER PUNONJESIT GUSHT2023/ DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 601,469 13610100472023
06.09.2023 reg. 04.09.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA NETO PER PUNONJESIT GUSHT2023/ DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 261,841 13510100472023
31.08.2023 reg. 30.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet TATIME PAGUAR ENERGJI FAT NR 453080470 DT 29.08.2023 NKONT 536 85,646 13410100472023
31.08.2023 reg. 30.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet TATIME PAGUAR ENERGJI FAT NR 453124620 DT 29.08.2023 NKONT 8491 340 13310100472023
22.08.2023 reg. 21.08.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje TATIME PAGUAR UJE FAT NR 798387 DT 04.08.2023 NR KONT 1509008 27,396 13210100472023
22.08.2023 reg. 21.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet TATIME PAGUAR ENERGJI ELEKTRIKE FAT NR 9437167 DT 07.08.2023 KONT 19072301 7,358 13110100472023
10.08.2023 reg. 09.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier TATIME PAGUAR TELPOSTA FAT NR 549 DT 31.07.2023 50,700 13010100472023
10.08.2023 reg. 09.08.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 11901965DT 04.08.2023 4,919 12910100472023
10.08.2023 reg. 09.08.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 11190165DT 04.08.2023 5,519 12810100472023
10.08.2023 reg. 09.08.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 1210711DT 04.08.2023 9,583 12710100472023
10.08.2023 reg. 09.08.2023 ONE ALBANIA Sherbime telefonike TATIME PAGUAR TEL FAT NR 2209259 DT 01.08.2023 6,000 12610100472023
07.08.2023 reg. 31.07.2023 HEP-2012 Sherbime te tjera TATIME PAGUAR SHERBIME TE TJERA FAT NR 94 DT 12.07.2023 119,400 12010100472023
03.08.2023 reg. 02.08.2023 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike PAGUAR TEL NDALESE NE PAGE KORRIK TEL 2022 DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 14,090 12510100472023
03.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE/SIPAS LISPAGESES DHJETOR 2022/ DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 6,140,584 12310100472023
03.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE/SIPAS LISPAGESES DHJETOR 2022/ DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 602,192 12210100472023
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