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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

Payments by Dogana Durres (0707)

2,114 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2015 reg. 03.03.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 328,977 1610100812015
26.02.2015 reg. 25.02.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK POSTA JANAR 2015 FAT 32 /DOGANA DURRES 1010081/TDO 0707 42,900 1210100812015
26.02.2015 reg. 25.02.2015 NAZERI 2000 Sherbime te sigurimit dhe ruajtjes LIKROJE OBJEKTI JANAR 2015 FAT 1295 SIPAS.KO.SHTESE /DOGANA DURRES 1010081/TDO 0707 179,502 1510100812015
26.02.2015 reg. 25.02.2015 AUTORITETI PORTUAL DURRES SHA Elektricitet LIK EN.EL JANAR 2015 KL.DOGANA FAT 52570720,52570698,52570686,52570791 /DOGANA DURRES 1010081/TDO 0707 120,994 1410100812015
26.02.2015 reg. 25.02.2015 AUTORITETI PORTUAL DURRES SHA Uje LIK UJE JANAR 2015 FAT 52570631 /DOGANA DURRES 1010081/TDO 0707 2,640 1310100812015
26.02.2015 reg. 25.02.2015 ALBTELEKOM SH.A. Sherbime telefonike LIK TEL JANAR 2015 KL.310001715752 FAT 719311922 /DOGANA DURRES 1010081/TDO 0707 27,743 1110100812015
03.02.2015 reg. 02.02.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin LIK PAGA JANAR 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 6,600,168 910100812015
03.02.2015 reg. 02.02.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK PAGA JANAR 2015 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 339,465 810100812015
28.01.2015 reg. 27.01.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK POSTA DHJETOR 2014 FAT 679 /DOGANA DURRES 1010081/TDO 0707 40,938 410100812015
28.01.2015 reg. 27.01.2015 AUTORITETI PORTUAL DURRES SHA Elektricitet LIK EN.EL DHJETOR 2014 SIPAS FAT. /DOGANA DURRES 1010081/TDO 0707 170,301 710100812015
28.01.2015 reg. 27.01.2015 AUTORITETI PORTUAL DURRES SHA Uje LIK UJE DHJETOR 2014 SIPAS FAT. /DOGANA DURRES 1010081/TDO 0707 3,960 610100812015
28.01.2015 reg. 27.01.2015 ALBTELEKOM SH.A. Sherbime telefonike LIK TEL DHJETOR 2014 KL.310001715752 FAT 719139694 /DOGANA DURRES 1010081/TDO 0707 27,750 5 10100812015
27.01.2015 reg. 27.01.2015 JUPITER COMPUTER SYSTEMS Shpenz. per rritjen e AQT - paisje kompjuteri RIHEDHEJE BL. KOMPJUTERASH PER KTHIMIN E DT 20.1.2015 /DOGANA DURRES 1010081/TDO 0707 395,998 18510100812014P
16.01.2015 reg. 09.01.2015 JUPITER COMPUTER SYSTEMS Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 395,998 185/10100812014
06.01.2015 reg. 06.01.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin LIK PAGA DHJETOR 2014 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 6,660,999 210100812015
06.01.2015 reg. 06.01.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK PAGA DHJETOR 2014 SIPAS LISTPAGESES /DOGANA DURRES 1010081/TDO 0707 327,694 110100812015
05.01.2015 reg. 31.12.2014 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin SHPERBLIM NGA GJOBA SIPAS LISTPAGESES /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 2,418,895 18110100812014
05.01.2015 reg. 31.12.2014 DEGA TATIM TAKSA DURRES Te tjera shperblime per personelin TATIM SIPAS FORM K51706513O486058 SHPERBLIM NGA GJOBA SIPAS LISTPAGESES /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 567,542 18610100812014
05.01.2015 reg. 31.12.2014 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin SHPERBLIM NGA GJOBA SIPAS LISTPAGESES /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 195,366 18210100812014
31.12.2014 reg. 30.12.2014 JUPITER COMPUTER SYSTEMS Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 395,998 18510100812014
30.12.2014 reg. 29.12.2014 MENI Shpenzime per mirembajtjen e objekteve ndertimore LYERJE OBJEKTI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 219,600 18310100812014
30.12.2014 reg. 29.12.2014 ARVID TARTARI Sherbime te tjera BL. KARTOLINA URIMI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 9,720 18410100812014
26.12.2014 reg. 24.12.2014 NAZERI 2000 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 179,502 18010100812014
23.12.2014 reg. 22.12.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SIPAS LISTPAGESES /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 245,000 17610100812014
23.12.2014 reg. 22.12.2014 EUROPRINTY GROUP Kancelari BL. LETER FOTOKOPJE /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 75,780 17910100812014
Showing 1,751–1,775 of 2,114 68 69 70 71 72 73 74 85