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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
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Shpenzime per qiramarrje ambjentesh 114 673,243,755
Paga neto per punonjesit e miratuar ne organike 494 329,656,985
Sherbime te sigurimit dhe ruajtjes 128 144,631,051
Shpenzime per qiramarrje ambientesh zyre te institucioneve 11 88,006,270
Paga me kontrate per kohe te kufizuar 138 66,082,676
Shtese page per vjetersi ne pune 129 57,204,922
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 33 52,998,534

Payments by Dogana Tirane (3535)

1,988 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2014 reg. 02.06.2014 ALBTELEKOM SH.A. Sherbime telefonike DEGA DOGANES TIRANE .lik ft tel seri 710539466 dt 21.5.2014 8,910 3910100802014
21.05.2014 reg. 21.05.2014 IBRAHIM OSMANI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA DOGANES TIRANE .lik ft bl mat pastr up dt 19.3.2014, nj fit dt 21.3.2014, seri 1326187 dt 16.4.2014, fh dt b17.4.2014 163,080 3710100802014
20.05.2014 reg. 20.05.2014 PERLEKA ELEKTRONIK Garanci bankare te vitit ne vazhdim,Te Dala DEGA DOGANES TIRANE .lik garanci doganore urdher tit dt 19.5.2014 823,275 35101008020141
09.05.2014 reg. 08.05.2014 LUGESA - PE SHPK Garanci bankare te vitit ne vazhdim,Te Dala DEGA DOGANES TIRANE .lik garanci doganore urdher tit dt 6.5.2014, 300,000 2910100802014
09.05.2014 reg. 08.05.2014 CEZ SHPERNDARJE Elektricitet 1010080 DEGA DOGANES TIRANE .lik ft energjie 2,713,430 3110100802014
09.05.2014 reg. 08.05.2014 CEZ SHPERNDARJE Elektricitet 1010080 DEGA DOGANES TIRANE .lik ft energjie 565,287 3010100802014
09.05.2014 reg. 09.05.2014 ABISSNET Sherbime telefonike DEGA DOGANES TIRANE .lik ft sherb intern up dt 18.2.2014, nj fit dt 28.2.2014, seri 1231244 dt 5.5.2014 104,499 3210100802014
06.05.2014 reg. 05.05.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem DEGA DOGANES TIRANE .lik dieta brenda vend urdher i DPD dt 16.4.2014, urdher tit DT dt 29.4.2014, listpag dt 5.5.2014 137,500 2810100802014
06.05.2014 reg. 05.05.2014 MARKETING DISTRIBUTION / TIRANE Garanci bankare te vitit ne vazhdim,Te Dala DEGA DOGANES TIRANE .lik garanci doganore urdher tit 29.4.2014, kerkese dt 28.4.2014 3,047,000 2710100802014
05.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera DEGA DOGANES TIRANE .lik paga prill 2014 , listpag dt 2.5.2014, nr pun 65/64 3,531,736 2610100802014
24.04.2014 reg. 23.04.2014 PROSOUND Shpenzime per pritje e percjellje DEGA DOGANES TIRANE. lik ft shp pritje ( fonie ), urdher i DPD dt 10.3.2014, seri 14305903 dt 18.3.2014, procev dt 18.3.2014 30,000 2510100802014
24.04.2014 reg. 23.04.2014 DIXHI PRINT - AL Shpenzime per pritje e percjellje DEGA DOGANES TIRANE. lik ft shp pritje ( fonie ), urdher i DPD dt 10.3.2014, seri 14256875 dt 4.4.2014 141,600 2410100802014
21.04.2014 reg. 18.04.2014 ALBAN BERISHI Shpenzime per aktivitete sociale per personelin DEGA DOGANES TIRANE. lik ft dreke per 8 mars urdher tit dt 6.3.2014, urdher tit i DPD dt 5.3.2014, celja e planit na min fin seri... 57,500 1810100802014
17.04.2014 reg. 17.04.2014 Instituti i Modelimeve ne Biznes Te tjera materiale dhe sherbime speciale DEGA DOGANES TIRANE. lik ft sherb up dt 4.3.2014, nj fit dt 6.3.2014, kontr dt 12.3.2014, seri 13768526 dt 18.3.2014 70,800 2210100802014
17.04.2014 reg. 17.04.2014 C.C.S. OFFICE Kancelari DEGA DOGANES TIRANE. lik ft bl kancelari up dt 19.2.2014, nj fit dt 25.2.2014, seri 3799526 dt 6.3.2014, fh dt 7.3.2014 355,152 2310100802014
08.04.2014 reg. 07.04.2014 ETERTEC GMBH & CO KG Garanci bankare te vitit vazhdim per takse doganore,Te Dala DEGA DOGANES TIRANE. clirim garancie doganore urdher 2563 dt 24.03.2014 garanci 31.07.2012 1,000,000 1910100802014
07.04.2014 reg. 04.04.2014 E & B Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala DEGA DOGANES TIRANE GARANCI DOGANORE URDHER 390 DT 16.01.14 KERKESE 10.01.2014 GRANACI DT 23.04.13 183,000 1810100802014
02.04.2014 reg. 02.04.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin DEGA DOGANES TIRANE. paga mars 2014 listepgesa mars 2014 plan 65 fakt 65 3,691,144 1610100802014
21.03.2014 reg. 20.03.2014 "A-2000" Sherbime te sigurimit dhe ruajtjes DEGA DOGANES TIRANE. lik ft roje pr shtese kontr dt 31.12.213, seri 04317641,47,13580852 dt 3.3.2014 1,108,057 1510100802014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified DEGA DOGANES TIRANE. Paga shkurt 2014, nr pun 65/64 listepagesa 3,590,180 1110100802014
27.02.2014 reg. 26.02.2014 IBRAHIM OSMANI Unspecified DEGA DOGANES TIRANE. shp abonim ne shtyp up 423 dt 17.1.2014 pv 23.1.14 ftes per ofert 17.1.14kontr 424/1 dt 10.2.14 ft 18 dt 11.2... 69,900 1010100802014
27.02.2014 reg. 26.02.2014 COPIER COMPUTER CENTER Unspecified DEGA DOGANES TIRANE bl boje print. up 496 dt 20.1.13 pv 23.1.14 pv 24.1.14 ftes per ofert 20.1.14vl perf ft 108 dt 27.1.14 s 11805... 315,000 0910100802014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified DEGA DOGANES TIRANE. Paga janar 2014, listpag dt 6.1.2014, nr pun 65/64 3,724,147 510100802014
08.01.2014 reg. 08.01.2014 RAIFFEISEN BANK SH.A Unspecified DEGA DOGANES TIRANE. Paga dhjetor 2013, listpag dt 6.1.2014, nr pun 63/63 3,507,862 110100802014
30.12.2013 reg. 30.12.2013 Sektori i tatimeve te tjera no category Dogana tirane. lik tat shperblim per doganat nga kap 6 sipas urdhrit dt 9.12.2013, listoag dt 11.12.2013 230,237 8610100802013
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