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Dogana Tirane (3535)

Code 1010080

1.9 bnValue, lekë
1,988Payments
340Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
CONTINENTAL GROUP SH.A 127 761,558,265
RAIFFEISEN BANK SH.A 322 573,613,806
BANKA KOMBETARE TREGTARE 222 140,996,388
Illyrian Guard 79 98,154,787
BANKA CREDINS 162 58,112,923
ALES 22 24,276,222
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 15,026,639
FURNIZUESI I SHERBIMIT UNIVERSAL 49 11,696,300
TREZHNJEVA 12 11,329,666
BANKA AMERIKANE E INVESTIMEVE SHA 90 8,233,522

What it was spent on

By value

Payments by Dogana Tirane (3535)

1,988 payments
Executed Beneficiary Expense category Amount Invoice
05.12.2025 reg. 04.12.2025 Lavderim Cota ID Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1010080 Dega Dogana TR 2025 garanci doganore kerkese indiv D.D.D.T nr 10103 dt 20.11.2025erk per kthim D.D.T nr 10103/1 dt 25.11.2... 71,333 14310100802025
04.12.2025 reg. 03.12.2025 VELA Te tjera materiale dhe sherbime speciale 1010080 Dega Dogana TR 2025 Bl latinash,UP nr9598/1 dt 04.11.2025,PV njf dt 04.11.2025,FAT nr 354 dt 17.11.2025,FH nr 24 dt 17.11.... 78,000 13510100802025
04.12.2025 reg. 03.12.2025 MARKETING - DISTRIBUTION Kancelari 1010080 Dega Dogana TR 2025 Bl kancelari,UP nr 8976/1 dt 10.10.2025,PV njf dt 04.11.2025,PVMD dt 14.11.2025,FAT nr 9202 dt 14.11.2... 348,000 13410100802025
04.12.2025 reg. 04.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010080 Dega Dogana TR 2025 sherb roje obj vkm 177 dt 4.4.2019 kontr vazhd 8170/1 dt 20.12.2024 ft 2868 dt 30.11.2025 1,203,593 142101008025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025 paga muaji nentor 2025,nr pun pl/fk 58/33,mbi organike 10/4,Listepagese 2,925,652 13810100802025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010080 Dega Dogana TR 2025 paga muaji nentor 2025,nr pun pl/fk 58/13,mbi organike 10/3,Listepagese 1,067,131 13910100802025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025 paga muaji nentor 2025,nr pun pl/fk 58/6,mbi organike 10/3,Listepagese 745,946 137101008002025
03.12.2025 reg. 02.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025 paga muaji nentor 2025,nr pun pl/fk 58/1,mbi organike 10/0,Listepagese 101,258 136101008002025
20.11.2025 reg. 19.11.2025 Ujesjelles Kanalizime Vora Uje 1010080 Dega Dogana TR 2025,Shp uje,FAT nr 2510-1003109-1 dt 31.10.2025 11,664 13310100802025
20.11.2025 reg. 19.11.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1010080 Dega Dogana TR 2025,Shp energji elektrike,FAT nr 251105003614 dt 31.10.2025, 255,998 13210100802025
12.11.2025 reg. 11.11.2025 IT GJERGJI KOMPJUTER Kancelari 1010080 Dega Dogana TR 2025,Bl bojera per printera,UP br 8903/1 dt 14.10.2025,NJF dt 22.10.2025,FAT nr 3591 dt 31.10.2025,FH nr 21... 240,000 13110100802025
07.11.2025 reg. 06.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010080 Dega Dogana TR 2025 sherb roje obj vkm 177 dt 4.4.2019 kontr 8170/1 dt 20.12.2024 ft 3349 dt 31.10.2025 1,203,593 12910100802025
07.11.2025 reg. 06.11.2025 CONTINENTAL GROUP SH.A Shpenzime per qiramarrje ambjentesh 1010080 Dega Dogana TR 2025 pages qera ambj vkm 608 dt 27.10.2017 amendim kontr 5381 dt 29.12.2012 4766/9 dt 2.10.2017 shk 24873/1... 8,035,311 12810100802025
07.11.2025 reg. 06.11.2025 ABISSNET Sherbime te tjera 1010080 Dega Dogana TR 2025 pages interneti ft 29428/2025 dt 31.10.2025 kontr 3.1.2025 vazhdim 9,800 13010100802025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010080 Dega Dogana TR 2025 paga muaji tetor 2025 , nr i punonj 58/53 me kontr 10/10,liste pagese 2,895,527 12510100802025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010080 Dega Dogana TR 2025 paga muaji tetor 2025 , nr i punonj 58/53 me kontr 10/0,liste pagese 1,067,131 12610100802025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025 paga muaji tetor 2025 , nr i punonj 58/53 me kontr 10/10,liste pagese 745,946 12410100802025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010080 Dega Dogana TR 2025 paga muaji tetor 2025 , nr i punonj 58/53 me kontr 10/0,liste pagese 101,258 12310100802025
28.10.2025 reg. 27.10.2025 Visho Ajazi Lika ID Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1010080 Dega Dogana TR 2025 garanci doganore kerkes 9208 dt 20.10.2025 505,709 12210100802025
27.10.2025 reg. 24.10.2025 A2N TERMOKLIMA Sherbime te tjera 1010080 Dega Dogana TR 2025 Riparim kondic kerkes 19.8.2025 up dt 2.10.2025 ft of 2.10.2025 pv fituesi 10.10.2025 kontr sherb 13.1... 840,000 12110100802025
24.10.2025 reg. 22.10.2025 Express Air Conditioning Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010080 Dega Dogana TR 2025 bl kondicioner kerkes 1360 dt 18.2.2025 up dt 2.10.2025 ft of 2.10.2025 pv njf 10.10.2025 pv md 17.10.... 165,000 12010100802025 2 rows
15.10.2025 reg. 14.10.2025 Ujesjelles Kanalizime Vora Uje 1010080 Dega Dogana TR 2025 uje ft 2508-1003109 dt 30.9.2025 16,152 11910100802025
15.10.2025 reg. 14.10.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1010080 Dega Dogana TR 2025 en el ft 250927091127 dt 27.9.2025 268,982 11810100802025
13.10.2025 reg. 09.10.2025 Robin Pascal Tuik ID Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1010080 Dega Dogana TR 2025 garanci doganore kerkes 8502 dt 24.9.2025 71,544 11710100802025
13.10.2025 reg. 09.10.2025 Latif Shurdhi ID Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1010080 Dega Dogana TR 2025 garanci doganore kerkes 8383 dt 18.9.2025 222,960 10810100802025
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