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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
21.08.2015 reg. 20.08.2015 ALBTELEKOM SH.A. Sherbime telefonike LIK TEL KORRIK 2015 KL.310001715752 /DOGANA DURRES 1010081/TDO 0707 28,363 7210100812015
04.08.2015 reg. 03.08.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike LIK PAGA KORRIK 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 6,501,080 7010100812015
04.08.2015 reg. 03.08.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK POSTA QERSHOR 2015 FAT 431 /DOGANA DURRES 1010081/TDO 0707 33,336 6810100812015
04.08.2015 reg. 03.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK PAGA KORRIK 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 320,891 6910100812015
31.07.2015 reg. 30.07.2015 EUROPRINTY GROUP Kancelari BL. KANCELARI /DOGANA DURRES 1010081/TDO 0707 41,308 6710100812015
30.07.2015 reg. 28.07.2015 ALBTELEKOM SH.A. Sherbime telefonike TELEFON QERSHOR PER KL 310001715752 /DOGANA DURRES 1010081/TDO 0707 29,562 6510100812015
29.07.2015 reg. 28.07.2015 NAZERI 2000 Sherbime te sigurimit dhe ruajtjes ROJE QERSHOR /DOGANA DURRES 1010081/TDO 0707 269,108 6610100812015
29.07.2015 reg. 28.07.2015 AUTORITETI PORTUAL DURRES SHA Elektricitet LIK ENERGJI QERSHOR 2015 FAT 52574606 /DOGANA DURRES 1010081/TDO 0707 126,050 6410100812015
29.07.2015 reg. 28.07.2015 AUTORITETI PORTUAL DURRES SHA Uje LIK UJE QERSHOR 2015 FAT 52574373 /DOGANA DURRES 1010081/TDO 0707 2,640 6310100812015
09.07.2015 reg. 08.07.2015 RAY Shpenzime per pritje e percjellje LIK DARKE PUNE FAT 09 /DOGANA DURRES 1010081/TDO 0707 94,220 6110100812015
09.07.2015 reg. 08.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTE MAJ 2015 /DOGANA DURRES 1010081/TDO 0707 42,516 5710100812015
09.07.2015 reg. 08.07.2015 AUTORITETI PORTUAL DURRES SHA Elektricitet LIKEN.EL MAJ 2015 /DOGANA DURRES 1010081/TDO 0707 106,377 6010100812015
08.07.2015 reg. 07.07.2015 AUTORITETI PORTUAL DURRES SHA Uje LIK UJE MAJ 2015 FAT 52573527 /DOGANA DURRES 1010081/TDO 0707 2,640 5910100812015
08.07.2015 reg. 07.07.2015 ALBTELEKOM SH.A. Sherbime telefonike LIK TEL MAJ 2015 KL.310001715752 /DOGANA DURRES 1010081/TDO 0707 27,386 5810100812015
02.07.2015 reg. 01.07.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike LIK PAGA QERSHOR 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 6,479,288 5610100812015
02.07.2015 reg. 01.07.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK PAGA QERSHOR 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 325,914 5510100812015
30.06.2015 reg. 26.06.2015 RAIFFEISEN BANK SH.A Te tjera transferta tek individet LIK FOND I VECANTE PER HALIL CARA BORDERO /DOGANA DURRES 1010081/TDO 0707 70,716 5210100812015
30.06.2015 reg. 26.06.2015 NAZERI 2000 Sherbime te sigurimit dhe ruajtjes LIK ROJE OBJEKTI FAT 1879 /DOGANA DURRES 1010081/TDO 0707 269,110 5410100812015
30.06.2015 reg. 26.06.2015 ALBTELEKOM SH.A. Sherbime telefonike LIK TEL PRILL 2014 KL.310001715752 FAT 719804966 /DOGANA DURRES 1010081/TDO 0707 27,363 5310100812015
25.06.2015 reg. 24.06.2015 LA FENICE ZJARRFIKES Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK MIR. FIKSE ZJARRI / DOGANA DURRES 1010081/TDO 0707 18,480 5110100812015
25.06.2015 reg. 24.06.2015 ARBEN RAMAZAN QELA Sherbime te tjera SHPENZIME MIR. KONDICIONERE/ DOGANA DURRES 1010081/TDO 0707 35,000 5010100812015
02.06.2015 reg. 01.06.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike LIK PAGA MAJ 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 6,628,701 4810100812015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK PAGA MAJ 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 325,914 4710100812015
29.05.2015 reg. 28.05.2015 ZELIHA XHELADIN STRUGA Shpenzime per mirembajtjen e paisjeve te zyrave LIK RIP.FOTOKOPJE FAT 33 /DOGANA DURRES 1010081/TDO 0707 13,400 4510100812015
29.05.2015 reg. 28.05.2015 RAIFFEISEN BANK SH.A Te tjera transferta tek individet SHPERBLIM F.VECANTE SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 98,488 4610100812015
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