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Drejtoria Rajonale Tatimore Shkoder (3333)

Code 1010073

1.6 bnValue, lekë
2,610Payments
205Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 268 744,879,991
BANKA KOMBETARE TREGTARE 229 199,718,596
SHQIPERIA TRIKOT 4 115,193,146
BANKA CREDINS 168 93,314,971
CALZATURIFICIO ADELCHI SH.P.K 5 62,128,749
MUÇAJ 4 41,226,625
"MARE - ADRIATIK" 5 31,721,002
Banka OTP Albania 103 24,979,098
MALESIA VALTUR 5 18,306,604
BANKA E TIRANES 96 18,188,257

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 372 322,885,547
TVSH mbi mallrat dhe sherbimet brenda vendit 52 243,144,471
Shtese page per funksionin 541 240,146,733
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 54 210,631,652
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 89 106,733,619
Shtese page per vjetersi ne pune 103 76,763,153
Raporte mjeksore te paguara nga punedhenesi 76 61,608,421
Shtese page per veshtiresi dhe rreziqe 101 60,170,641

Payments by Drejtoria Rajonale Tatimore Shkoder (3333)

2,610 payments
Executed Beneficiary Expense category Amount Invoice
01.09.2026 reg. 31.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010073 Dr Rajonale Tatimore Shkoder, uje, fat nr282659 dt10.08.26 4,860 14110100732026
01.09.2026 reg. 31.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010073 Dr Rajonale Tatimore Shkoder, elektricitet, permb nr3309/1 dt17.08.26 106,129 14010100732026
01.09.2026 reg. 31.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010073 Dr Rajonale Tatimore Shkoder, posta dhe sherb korrier, fat nr652/2026 dt06.08.26 31,210 13810100732026
31.08.2026 reg. 28.08.2026 Banka OTP Albania TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3467/1 dt 27.08.2026, listpag banke 3467/7... 1,128,056 14710100732026
31.08.2026 reg. 28.08.2026 BANKA KOMBETARE TREGTARE TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3467/1 dt 27.08.2026, listpag banke 3467/3... 6,088,181 14310100732026
31.08.2026 reg. 28.08.2026 RAIFFEISEN BANK SH.A TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3467/1 dt 27.08.2026, listpag banke 3467/2... 6,113,529 14210100732026
31.08.2026 reg. 28.08.2026 BANKA CREDINS TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3467/1 dt 27.08.2026, listpag banke 3467/4... 114,361 14410100732026
31.08.2026 reg. 28.08.2026 ONE ALBANIA Sherbime telefonike 1010073 Dr Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 3309 dt 17.08.26 13,057 13910100732026
31.08.2026 reg. 28.08.2026 UNION BANK SHA TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3467/1 dt 27.08.2026, listpag banke 3467/6... 464,897 14610100732026
31.08.2026 reg. 28.08.2026 BANKA E TIRANES TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3467/1 dt 27.08.2026, listpag banke 3467/5... 40,020 14510100732026
27.08.2026 reg. 26.08.2026 BANKA KOMBETARE TREGTARE TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3369 dt 24.08.2026, listpag banke 3369/2 dt... 11,804,101 13210100732026
27.08.2026 reg. 26.08.2026 Banka OTP Albania TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3369 dt 24.08.2026, listpag banke 3369/4 dt... 1,570,183 13410100732026
27.08.2026 reg. 26.08.2026 INTESA SANPAOLO BANK ALBANIA TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3369 dt 24.08.2026, listpag banke 3369/5 dt... 69,918 13510100732026
27.08.2026 reg. 26.08.2026 RAIFFEISEN BANK SH.A TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3369 dt 24.08.2026, listpag banke 3369/1 dt... 10,280,022 13110100732026
27.08.2026 reg. 26.08.2026 BANKA CREDINS TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3369 dt 24.08.2026, listpag banke 3369/3 dt... 2,744,874 13310100732026
27.08.2026 reg. 26.08.2026 PRO CREDIT BANK TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3369 dt 24.08.2026, listpag banke 3369/6 dt... 805,081 13610100732026
27.08.2026 reg. 26.08.2026 UNION BANK SHA TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3369 dt 24.08.2026, listpag banke 3369/7 dt... 138,150 13710100732026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1010073, Dr Rajonale Tatimore Shkoder, paga neto korrik 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 3134 dt 3.8.26,... 1,729,590 12710100732026 2 rows
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010073, Dr Rajonale Tatimore Shkoder, paga neto korrik 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 3134 dt 3.8.26,... 1,796,052 12610100732026 2 rows
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1010073, Dr Rajonale Tatimore Shkoder, paga neto korrik 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 3134 dt 3.8.26,... 6,427,650 12510100732026 2 rows
05.08.2026 reg. 04.08.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1010073, Dr Rajonale Tatimore Shkoder, paga neto korrik 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 3134 dt 3.8.26,... 99,637 12910100732026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010073, Dr Rajonale Tatimore Shkoder, paga neto korrik 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 3134 dt 3.8.26,... 906,830 12810100732026 2 rows
31.07.2026 reg. 29.07.2026 UNION BANK SHA Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale Rimbursime DIVA 2025, vendim DPT nr10190 dt30.04.26, email dt23.7.2026, listepag permbl 30... 6,243 11710100732026
30.07.2026 reg. 29.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale Rimbursime DIVA 2025, vendim DPT nr10190 dt30.04.26, email dt23.7.2026, listepag permbl 30... 6,244 11410100732026
30.07.2026 reg. 29.07.2026 BANKA KOMBETARE TREGTARE Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale Rimbursime DIVA 2025, vendim DPT nr10190 dt30.04.26, email dt23.7.2026, listepag permbl 30... 275,299 12310100732026
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