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Dogana Durres (0707)

Code 1010081

1.7 bnValue, lekë
2,114Payments
235Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 255 1,285,340,016
BANKA KOMBETARE TREGTARE 216 182,373,019
Illyrian Guard 71 33,326,470
BANKA CREDINS 123 32,908,272
AUTORITETI PORTUAL DURRES SHA 314 26,059,740
NAZERI - 2000 61 16,756,052
DEGA TATIM TAKSA DURRES 12 13,553,243
KASTRATI 22 9,487,771
ALBANIAN SEAPORTS DEVELOPMENT COMPANY 48 8,753,287
POSTA SHQIPTARE SH.A 169 7,604,443

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 390 780,976,109
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 96 303,819,164
Shtese page per vjetersi ne pune 24 85,009,549
Shtese page per funksionin 24 76,530,312
Sherbime te sigurimit dhe ruajtjes 162 57,539,089
Te tjera shperblime per personelin 42 40,503,307
Shtese page per veshtiresi dhe rreziqe 17 31,139,522
Elektricitet 205 30,372,871

Payments by Dogana Durres (0707)

2,114 payments
Executed Beneficiary Expense category Amount Invoice
12.05.2016 reg. 11.05.2016 TEUTA PRINT Blerje dokumentacioni LIK FAT.156 / DOGANA DURRES 1010081 / TDO 0707 42,700 5010100812016
12.05.2016 reg. 11.05.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK FAT POSTARE NR.256/ 2016 / DOGANA DURRES 1010081 / TDO 0707 56,940 5210100812016
12.05.2016 reg. 11.05.2016 ALBTELEKOM SH.A. Sherbime telefonike LIK TEL.KL.1715752 FAT.721766004 / DOGANA DURRES 1010081 / TDO 0707 27,568 5110100812016
06.05.2016 reg. 05.05.2016 ELDI QAFMOLLA Kancelari LIK KANCELARI / DOGANA DURRES 1010081 / TDO 0707 316,800 4610100812016
03.05.2016 reg. 03.05.2016 RAIFFEISEN BANK SH.A Te tjera transferta tek individet LIK SHPERBLIM/PENSINONI PRILL 2016 BORDERO / DOGANA DURRES 1010081 / TDO 0707 71,372 4510100812016
03.05.2016 reg. 03.05.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike LIK PAGA PRILL 2016 / DOGANA DURRES 1010081 / TDO 0707 6,516,042 4410100812016
03.05.2016 reg. 03.05.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK PAGA PRILL 2016 / DOGANA DURRES 1010081 / TDO 0707 200,472 4310100812016
25.04.2016 reg. 22.04.2016 ZELIHA XHELADIN STRUGA Materiale per funksionimin e pajisjeve speciale LIK FAT 4 / DOGANA DURRES 1010081 / TDO 0707 9,000 3810100812016
25.04.2016 reg. 22.04.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK FAT POSTARE . 182 MARS 2016 / DOGANA DURRES 1010081 / TDO 0707 68,004 4110100812016
25.04.2016 reg. 22.04.2016 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes LIK FAT 465 ROJE OBJEKTI / DOGANA DURRES 1010081 / TDO 0707 570,420 3910100812016
25.04.2016 reg. 22.04.2016 KAPPA - OIL Shpenzime te tjera transporti LIK FAT 775 SHERBIM VAJI/AUTO / DOGANA DURRES 1010081 / TDO 0707 19,000 4210100812016
25.04.2016 reg. 22.04.2016 AUTORITETI PORTUAL DURRES SHA Elektricitet LIK FAT EN.EL.MARS 2016 / DOGANA DURRES 1010081 / TDO 0707 128,570 4010100812016
14.04.2016 reg. 13.04.2016 ATEARJO Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 27 / DOGANA DURRES 1010081 / TDO 0707 24,420 3410100812016
13.04.2016 reg. 12.04.2016 MAGRIP BANA Kancelari LIK KANCELARI FAT 214 / DOGANA DURRES 1010081 / TDO 0707 106,080 3510100812016
13.04.2016 reg. 12.04.2016 AUTORITETI PORTUAL DURRES SHA Uje LIK UJE MARS / DOGANA DURRES 1010081 / TDO 0707 3,450 3310100812016
11.04.2016 reg. 08.04.2016 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes LIK ROJE OBJEKTI FAT 288 KO.2291 / DOGANA DURRES 1010081 / TDO 0707 393,393 3010100812016
11.04.2016 reg. 08.04.2016 AUTORITETI PORTUAL DURRES SHA Elektricitet LIK EN.EL. / DOGANA DURRES 1010081 / TDO 0707 133,476 3110100812016
11.04.2016 reg. 08.04.2016 ALBTELEKOM SH.A. Sherbime telefonike LIK TEL.KL.715752 MARS 2016 / DOGANA DURRES 1010081 / TDO 0707 27,388 3210100812016
01.04.2016 reg. 01.04.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike LIK PAGA MARS 2016 / DOGANA DURRES 1010081 / TDO 0707 6,465,388 2910100812016
01.04.2016 reg. 01.04.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK PAGA MARS 2016 / DOGANA DURRES 1010081 / TDO 0707 237,118 2810100812016
30.03.2016 reg. 29.03.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK FAT 106 SHKURT 2016 / DOGANA DURRES 1010081 / TDO 0707 76,572 2610100812016
30.03.2016 reg. 29.03.2016 AUTORITETI PORTUAL DURRES SHA Elektricitet LIK EN.EL.SHKURT 2016 / DOGANA DURRES 1010081 / TDO 0707 2,640 2510100812016
30.03.2016 reg. 29.03.2016 ALBTELEKOM SH.A. Sherbime telefonike LIK FAT 721448829 KL.1715752 SHKURT 2016 / DOGANA DURRES 1010081 / TDO 0707 27,396 2710100812016
10.03.2016 reg. 09.03.2016 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes LIK ROJE CIVILE FAT 06.07.215 / DOGANA DURRES 1010081 / TDO 0707 107,644 2310100812016
10.03.2016 reg. 09.03.2016 INFOSOFT OFFICE SHA Materiale per funksionimin e pajisjeve te zyres LIK FAT 119847319 / DOGANA DURRES 1010081 / TDO 0707 413,640 2410100812016
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