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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
09.01.2024 reg. 08.01.2024 BANKA CREDINS Te tjera shperblime per personelin 1010082, shperblim dhjetor 2023, ub 56 dt 30.12.2023, listepagrese dhjetor 2023, listepag banke per 2 pn , vkm 834 dt 28.12.2023 17,000 18910100822023
29.12.2023 reg. 28.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010082, dieta, bordero nentor 2023, bordero banke per 2 pn, miratim DPD 22850/1 dt 20.12.2023 3,300 18610100822023
29.12.2023 reg. 28.12.2023 BLINISHTA Shpenz. per rritjen e AQT - orendi zyre 1010082, orendi e paisje zyre, up 1978 dt 11.12.2023, fo 1978/1 dt12.12.2023, rend perf 13.12.2023, fit app 18.12.2023, fat 31/202... 400,800 18710100822023
27.12.2023 reg. 26.12.2023 Rovena Dibra Pjese kembimi, goma dhe bateri 1010082, bateri per gjenerator, kerkese 2040 dt 21.12.2023, ub 2040/1 dt 21.12.2023, fat 13/2023 dt 22.12.2023, fh 22 dt 22.12.202... 12,000 18510100822023
27.12.2023 reg. 26.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010082, lik dieta, bordero nentor 2023, bordero per banke per 1 person, miratim DPD 22215/2 dt 14.12.2023 2,200 18410100822023
21.12.2023 reg. 20.12.2023 BANKA CREDINS Sherbimet bankare 1010082,komisi bank2018-2020Dog Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD,iban ME25510000000002214647, Crnogorska Komercija... 46,883 18310100822023
20.12.2023 reg. 19.12.2023 HIDROTEKNIKA-TLD Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010082, furnizim vendosje pompe, kerkese 1704 dt 18.10.2023, ub 1704/1 dt 18.10.2023, fat 402/2023 dt 02.12.2023, sit 1 dt 02.12.... 19,500 18210100822023
19.12.2023 reg. 18.12.2023 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1010082, perfitim nga sanksionet doganore, ub 22774/1 dt 15.12.2023, urdher DPD 85 dt 21.11.2023, bordero dhjetor 2023, listepag b... 205,177 17910100822023
19.12.2023 reg. 18.12.2023 Instituti i Modelimeve ne Biznes Sherbime te tjera 1010082, sherbim vjetor programi alfa, kerkese 1986 dt 11.12.2023, ub 1986/1 dt 11.12.2023, fat 2099/2023 dt 15.12.2023, pcv md 15... 117,847 18110100822023
19.12.2023 reg. 18.12.2023 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1010082, perfitim nga sanksionet doganore, ub 22774/1 dt 15.12.2023, urdher DPD 85 dt 21.11.2023, bordero dhjetor 2023, listepag b... 6,152 18010100822023
18.12.2023 reg. 15.12.2023 MALDI LIKA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010082, furnizim vendosje prozhektor ndricimi, kerk1936 dt 30.11.2023, ub 1936/1 dt 30.11.2023, fat 7/2023 dt 07.12.2023, sit 1 d... 29,000 17510100822023
15.12.2023 reg. 14.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010082, lik uje, fat 374384378 dt 30.11.2023, kontr 53 1,572 17710100822023
15.12.2023 reg. 14.12.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010082, sherbim rusjtje nentor 2023, kontr 85/14 dt 06.09.2023, fat 3262/2023 dt 30.11.2023, pcv md 11 dt 30.11.2023 1,050,485 17610100822023
15.12.2023 reg. 14.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010082, energji elektrike ne tor 2023, permbledhese 11 dt 30.11.2023 308,225 17810100822023
12.12.2023 reg. 11.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010082, sherbim postare, fat 880/2023 dt 04.12.2023 7,325 17110100822023
12.12.2023 reg. 11.12.2023 LULZIM MEHMETAJ Sherbime te printimit dhe publikimit 1010082, sherbime te printimit, kerkese 1841 dt 13.11.2023, ub 1841/1 dt 13.11.2023, fat 629/2023 dt 27.11.2023, sit 2 dt 27.11.20... 25,000 17410100822023
12.12.2023 reg. 11.12.2023 ITCOM Sherbime telefonike 1010082, sherbim interneti nentor 2023, kontr vazhdim 289/5 dt 07.03.2023, fat 681/2023 dt 30.11.2023, pcv md 9 dt 30.11.2023 19,320 17210100822023
12.12.2023 reg. 11.12.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010082,qera shpenz elektrike Dog Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD, iban ME25510000000002214647, Crnogorska Komerc... 24,425 17310100822023
04.12.2023 reg. 01.12.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010082, page nentor 2023, listepagese mujore 11 dt 01.12.2023, listepag banke 11/4 dt 01.12.2023 per 1 pn 76,502 16910100822023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010082, page nentor 2023, listepagese mujore 11 dt 01.12.2023, listepag banke 11/3 dt 01.12.2023 per 28 pn +5 pn me kontrate sipa... 2,558,129 16710100822023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010082, page nentor 2023, listepagese mujore 11 dt 01.12.2023, listepag banke 11/2 dt 01.12.2023 per 13 pn +t pn me kontrate sipa... 1,163,523 16810100822023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010082, page nentor 2023, listepagese mujore 11 dt 01.12.2023, listepag banke 11/1 dt 01.12.2023 per 3 pn +2 pn me kontrate sipas... 302,796 16610100822023
24.11.2023 reg. 23.11.2023 ILIRIAN BULKU Materiale per funksionimin e pajisjeve te zyres 1010082blerje mat funksionim paisje te zyres,kerkese 1834 dt 09.11.2023, ub 1834/1 dt 09.11.2023, fat 1105/2023 dt 10.11.2023, fh... 119,994 16310100822023
24.11.2023 reg. 23.11.2023 "ERMALI" Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010082, FV hekur per arshive, kerkese 1829 dt 08.11.2023, ub 1829/1 dt 08.11.2023, fat 1215/2023 dt 15.11.2023, sit 3 dt 15.11.20... 40,000 16410100822023
24.11.2023 reg. 23.11.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1010082,qera shpenz elektrike Dog Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD, iban ME25510000000002214647, Crnogorska Komerc... 24,962 16510100822023
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