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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
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, lis... 533,996 53.10100732026
20.05.2026 reg. 19.05.2026 PRO CREDIT BANK Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, lis... 12,636 6010100732026
20.05.2026 reg. 19.05.2026 INTESA SANPAOLO BANK ALBANIA Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, lis... 297,228 5910100732026
20.05.2026 reg. 19.05.2026 Banka OTP Albania Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, lis... 115,474 5610100732026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, lis... 332,899 5410100732026
20.05.2026 reg. 19.05.2026 BANKA E TIRANES Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, lis... 246,508 6110100732026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, lis... 557,682 5510100732026
20.05.2026 reg. 19.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, lis... 20,977 5810100732026
20.05.2026 reg. 19.05.2026 BANGA E PARE E INVESTIMEVE Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, lis... 72,463 5710100732026
18.05.2026 reg. 15.05.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1010073, Dr Rajonale Tatimore Shkoder, Shpenz e sigurac te mjeteve te transportit, Kerkese nr. 1877 prot, date 11.05.2026. Urdher... 48,372 5110100732026
18.05.2026 reg. 15.05.2026 SHKODRA SH.P.K Blerje dokumentacioni 1010073, Dr Rajonale Tatimore Shkoder, Blerje dokumentacioni, Kerkese nr. 1878 prot, date 11.05.2026. Urdher nr. 1878/1 , date 14.... 12,000 5210100732026
11.05.2026 reg. 08.05.2026 Gezim Dibra Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010073, Dr Rajonale Tatimore Shkoder, Materiale pastrimi, kerk 1531 dt 16.4.26, ub 1531/1 dt 6.5.26, fh 1 dt 6.5.26, fat 37/2026... 99,950 5010100732026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010073, Dr Rajonale Tatimore Shkoder, paga neto prill 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 1751 dt 4.5.26,... 3,340,153 4410100732026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010073, Dr Rajonale Tatimore Shkoder, paga neto prill 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 1751 dt 4.5.26,... 534,072 4710100732026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010073, Dr Rajonale Tatimore Shkoder, paga neto prill 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 1751 dt 4.5.26,... 890,733 4510100732026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010073, Dr Rajonale Tatimore Shkoder, paga neto prill 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 1751 dt 4.5.26,... 862,033 4610100732026
06.05.2026 reg. 05.05.2026 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1010073, Dr Rajonale Tatimore Shkoder, paga neto prill 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 1751 dt 4.5.26,... 100,514 4810100732026
27.04.2026 reg. 24.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010073, Dr Rajonale Tatimore Shkoder, uje, fat 58629 dt 4.4.26 4,860 4310100732026
24.04.2026 reg. 23.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010073, Dr Rajonale Tatimore Shkoder, posta, fat 341/2026 dt 8.4.26 30,610 4010100732026
24.04.2026 reg. 23.04.2026 ONE ALBANIA Sherbime telefonike 1010073, Dr Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 1650 dt 21.4.26 13,081 4110100732026
24.04.2026 reg. 23.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010073, Dr Rajonale Tatimore Shkoder, elektricitet, permbledhese 1615/1 dt 21.4.26 116,436 4210100732026
10.04.2026 reg. 09.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010073, Dr Rajonale Tatimore Shkoder, posta, fat 229/2026 dt 9.3.26 19,595 3610100732026
07.04.2026 reg. 03.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010073, Dr Rajonale Tatimore Shkoder, uje, fat 104601 dt 5.3.26 4,860 3910100732026
07.04.2026 reg. 03.04.2026 ONE ALBANIA Sherbime telefonike 1010073, Dr Rajonale Tatimore Shkoder, sherbime telefonike, permbledhese 1304 dt 2.4.26 13,534 3710100732026
07.04.2026 reg. 03.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010073, Dr Rajonale Tatimore Shkoder, elektricitet, permbledhese 1304/1 dt 2.4.26 124,894 3810100732026
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