Home› Institutions

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
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto qershor 2026, vkm 10 dt 15.01.2026, listepag mujore 6 dt 01.07.2026, listepag banke 6.03 dt 01.... 2,616,432 9710100822026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto qershor 2026, vkm 10 dt 15.01.2026, listepag mujore 6 dt 01.07.2026, listepag banke 6.05 dt 01.... 104,911 9610100822026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto qershor 2026, vkm 10 dt 15.01.2026, listepag mujore 6 dt 01.07.2026, listepag banke 6.02 dt 01.... 1,307,589 9510100822026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010082, Dogana Shkoder, paga neto qershor 2026, vkm 10 dt 15.01.2026, listepag mujore 6 dt 01.07.2026, listepag banke 6.01 dt 01.... 268,656 9410100822026
25.06.2026 reg. 24.06.2026 BANKA CREDINS Elektricitet 1010082,qera,energji,komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647,Crnogorska Kom... 20,829 9310100822026
23.06.2026 reg. 22.06.2026 EML-BAJRAKTARI Shpenzime per mirembajtjen e objekteve ndertimore 1010082, Dogana Shkoder, rip mirmb objekte ndertimore, kerk 1162 dt 21.04.2026, ur 1162/1 dt 21.04.2026, fat 11/2026 dt 05.06.2026... 21,612 9210100822026
19.06.2026 reg. 18.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010082 Dogana Shkoder, sherb ruajtjes sigurise, kontrate 2878/2 dt 23.12.25, fat nr8166/2026 dt 31.05.2026, pv nr 5 dt 31.05.2026 1,050,485 9110100822026
16.06.2026 reg. 15.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010082, Dogana Shkoder,uje Maj 2026, permbl 5 dt 31.05.2026 12,468 8810100822026
16.06.2026 reg. 15.06.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 1010082, Dogana Shkoder,tarife sherbimi hipotekem ur 1277/3 dt 11.06.2026, fat per arket 1178 dt 11.06.2026, aplikim 1214 dt 11.06... 12,000 9010100822026
16.06.2026 reg. 15.06.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 1010082, Dogana Shkoder,tarife sherbimi hipoteke ur 1277/3 dt 11.06.2026, fat per arket 13962 dt 11.06.2026, aplikim 14288 dt 11.0... 12,000 8910100822026
15.06.2026 reg. 12.06.2026 PROGRES-METAL-G Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010082, Dogana Shkoder,riparim mirmb paisje aparature, vegla pune,kerk 1381 dt 18.05.2026, ur 1381/1 dt 18.05.2026, fat 411/2026... 35,000 8610100822026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010082 Dogana Shkoder, sherb postar maj 26, fat nr482/2026 dt04.06.26 11,760 8310100822026
12.06.2026 reg. 11.06.2026 ITCOM Sherbime telefonike 1010082 Sherb integruar internet maj 2026, kont 448/5 dt 26.02.26, fat nr355/2026 dt31.05.26, pv nr03 dt31.05.26 17,880 8510100822026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010082 Dogana Shkoder, energji Maj 26 Shkoder, Hot, Bajze, Muriqan, permb nr05 dt31.05.26 99,968 8410100822026
12.06.2026 reg. 11.06.2026 AUTOELITE Shpenzime per mirembajtjen e mjeteve te transportit 1010082, Dogana Shkoder, Shpenz mirmb mjete transp, gjernerat, kerk 1339 dt 11.05.2026, ub 1339/2 dt 11.05.2026, fat 65/2026 dt 29... 72,000 8710100822026
02.06.2026 reg. 01.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto Maj 2026listepag mujore 5 dt 01.06.2026, listepag banke 05.04 dt01.06.2026, 1 pn 89,388 8110100822026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto Maj 2026listepag mujore 5 dt 01.06.2026, listepag banke 05.03 dt01.06.2026, 24+8 pn 2,614,141 8010100822026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto Maj 2026listepag mujore 5 dt 01.06.2026, listepag banke 05.05 dt01.06.2026, 1 pn 104,911 7910100822026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010082, Dogana Shkoder, paga neto Maj 2026, vkm 599 dt 3.02.2026, listepag mujore 5 dt 01.06.2026, listepag banke 05.02 dt01.06.2... 1,350,206 7810100822026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010082, Dogana Shkoder, paga neto Maj 2026, vkm 10 dt 15.01.2026, listepag mujore 5 dt 01.06.2026, listepag banke 05.01 dt01.06.2... 357,334 7710100822026
01.06.2026 reg. 29.05.2026 BANKA CREDINS Sherbimet bankare 1010082 Qera,energji,komision Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica,IBAN ME25510000000002214647, Crnogorska K... 21,130 7610100822026
22.05.2026 reg. 21.05.2026 In Aes Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010082, Dogana Shkoder, Blerje materiale pastrimi, kerk 1026 dt 09.04.2026, ub 1026/1 dt 09.04.2026, fat 379/2026 dt 14.05.2026,... 62,853 7510100822026
22.05.2026 reg. 21.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010082 Dogana Shkoder, sherb ruajtjes sigurise, kontrate 2878/2 dt 23.12.25, fat nr7852/2026 dt 30.04.2026, pv nr 4 dt 30.04.2026 1,050,485 7410100822026
18.05.2026 reg. 15.05.2026 EML-BAJRAKTARI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010082, Dogana Shkoder,Shpenz mimb rrjeti elektr hidr,kerk 1151 dt 20.04.26, ur 1151/1 dt 20.04.2026,fat 7/2026,sit 1,pvb mrr ndr... 21,990 7210100822026
18.05.2026 reg. 15.05.2026 Edlira Lloha Sherbime te tjera 1010082, Dogana Shkoder,Tarife perkth vend admin, kerk 800/5 dt 26.03.2026, ur 800/4 dt 26.03.2026,fat 12/2026 dt 05.05.2026,pvb m... 4,144 7010100822026
Showing 26–50 of 2,206 1 2 3 4 5 …89