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Dogana Shkoder (3333)

Code 1010082

838 mValue, lekë
2,206Payments
199Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 269 392,925,982
BANKA KOMBETARE TREGTARE 226 141,080,453
Illyrian Guard 71 65,227,432
"MIRI" SH.P.K 72 39,859,541
DREJTORIA E PERGJ E DOGANAVE 7 36,677,104
FURNIZUESI I SHERBIMIT UNIVERSAL 207 23,699,921
BANKA CREDINS 201 23,497,168
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 68 20,974,996
PEPA GROUP 3 10,400,127
MIRI SH.P.K 18 10,189,962

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 334 218,919,421
Sherbime te sigurimit dhe ruajtjes 142 104,458,025
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 79 76,086,323
Shtese page per vjetersi ne pune 147 75,839,709
Shtese page per veshtiresi dhe rreziqe 135 52,641,162
Elektricitet 320 48,519,225
Shtese page per funksionin 151 48,193,965
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 4 35,898,535

Payments by Dogana Shkoder (3333)

2,206 payments
Executed Beneficiary Expense category Amount Invoice
30.05.2025 reg. 29.05.2025 FERDINAND KAZANI Sherbime te pastrimit dhe gjelberimit 1010082,Dogana Shkoder, Sherbime pastrim gjelberim, kerkese 1124 dt 23.4.25, ub 1124/1 dt 23.4.25, fat 86/2025 dt 26.5.25, sit 1 d... 38,500 7510100822025
30.05.2025 reg. 29.05.2025 BANKA CREDINS Elektricitet 1010082,qera,energji komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647, Crnogorska Ko... 23,677 7310100822025
23.05.2025 reg. 22.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010082,Dogana Shkoder, uje prill 2025, permbledhese 4 dt 30.4.25 22,896 7010100822025
23.05.2025 reg. 22.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010082,Dogana Shkoder, shpenzime udhetim e diete, miratim DPD 9680/1 dt 13.5.2025, bordero prill 2025, liste pag banke 3 dt 19.5.... 3,500 7210100822025
23.05.2025 reg. 22.05.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010082,Dogana Shkoder, sherb ruajtje sigurise shkurt 2025, kont 390/14 dt 20.12.24, fat 1228/2025 dt 30.4.25, pv 4 dt 30.4.25 1,050,485 7110100822025
19.05.2025 reg. 14.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010082,Dogana Shkoder, energji elektrike prill, permbledhese 4 dt 30.4.25 183,661 6910100822025
19.05.2025 reg. 14.05.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1010082,Dogana Shkoder, takse rregjistrimi mjetit AA151KM, ub 1248/2 dt 7.5.25, fat 2500258764 dt 12.5.25 5,844 6710100822025
19.05.2025 reg. 14.05.2025 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1010082,Dogana Shkoder, Siguracion detyrueshem vjetor mjetin AA151KM, kerk 1248 dt 7.5.25, ub 1248/1 dt 7.5.25, fat 24102/2025 dt... 19,790 6810100822025
12.05.2025 reg. 09.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010082,Dogana Shkoder, shperblim pension pleqerie, listepag 4.01 dt 8.5.25, bord prill 2025, vendim 5702 dt 19.3.25, urdh 5702/1... 176,247 6210100822025
12.05.2025 reg. 09.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010082,Dogana Shkoder,sherbim postar prill, fat nr 4711/2025 dt 5.5.25 8,085 6510100822025
12.05.2025 reg. 09.05.2025 ITCOM Sherbime telefonike 1010082,Dogana Shkoder, sherbime interneti prill, kont 478/5 dt 28.2.25, fat 256/2025 dt 30.4.25, pv 2 dt 30.4.2025 19,080 6410100822025
12.05.2025 reg. 09.05.2025 In Aes Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010082,Dogana Shkoder, Blerje mat pastrimi dizifektim, kerkese 889 dt 2.4.25, ub 889/1 dt 2.4.25, fat 460/2025 dt 24.4.25, fh 3,... 59,654 6610100822025
07.05.2025 reg. 06.05.2025 BANKA CREDINS Sherbimet bankare 1010082,qera,energji,komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647, Crnogorska Ko... 23,677 6110100822025
06.05.2025 reg. 05.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga prill 2025, listepagese mujore nr 4 dt 02.05.2025, listepagese banke nr 4.04 dt 02.05.2025 per 2 pn 133,989 5910100822025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga prill 2025, listepagese mujore nr 4 dt 02.05.2025, listepagese banke nr 4.03 dt 02.05.2025 per 25+8 p... 2,492,132 5710100822025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga prill 2025, listepagese mujore nr 4 dt 02.05.2025, listepagese banke nr 4.02 dt 02.05.2025 per 13+5 p... 1,165,654 5810100822025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga prill 2025, listepagese mujore nr 4 dt 02.05.2025, listepagese banke nr 4.01 dt 02.05.2025 per 3+2 pn 326,626 5610100822025
18.04.2025 reg. 17.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010082,Dogana Shkoder, shpenzime udhetimi e dieta, miratim DPD 7185/1 dt 10.4.25, bordero mars 2025, listepag banke 3 dt 16.4.25 5,300 5310100822025
18.04.2025 reg. 17.04.2025 DREJTORIA VENDORE E ASHK-së ELBASAN Sherbime te tjera 1010082,Dogana Shkoder, tarife sherbimi ASHK, ub 515/2 dt 9.4.25, fat 9583 dt 9.4.25, aplikim 9608 dt 9.4.25 2,000 5410100822025
18.04.2025 reg. 17.04.2025 DREJTORIA VENDORE E ASHK-së ELBASAN Sherbime te tjera 1010082,Dogana Shkoder, tarife sherbimi ASHK, ub 515/2 dt 9.4.25, fat 9585 dt 9.4.25, aplikim 9610 dt 9.4.25 2,000 5210100822025
16.04.2025 reg. 15.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010082,Dogana Shkoder, uje mars 2025, permbledhese 3 dt 31.3.25 6,924 4810100822025
16.04.2025 reg. 15.04.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010082,Dogana Shkoder, sherb ruajtje sigurise mars 2025, kont vazhdim 390/14 dt 20.12.24, fat 803/2025 dt 31.3.25, pv 3 dt 31.3.2... 1,050,485 4610100822025
16.04.2025 reg. 15.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010082,Dogana Shkoder, energji elektrike mars, permbledhese 3 dt 31.3.25 267,383 4710100822025
16.04.2025 reg. 15.04.2025 Drejtoria Vendore e ASHK-së Shkodër Sherbime te tjera 1010082,Dogana Shkoder, tarife sherbimi hipoteke, ub 516/3 dt 9.4.25, fat arketim 6920 dt 9.4.25, aplikim 6937 dt 9.4.25 2,000 4910100822025
16.04.2025 reg. 15.04.2025 DREJTORIA VENDORE ASHK-se TIRANE VERI Sherbime te tjera 1010082,Dogana Shkoder, tarife sherbimi ASHK, ub 514/4 dt 9.4.25, fat arketim 25119 dt 9.4.25, aplikim 25168 dt 9.4.25 2,000 5110100822025
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