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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
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010082, page shkurt 2023, listepagese mujore 2 dt 01.03.2023, listepag banke 2 dt 01.03.2023 per 12 pn+4 pn kontrate vkm 56 dt 01... 946,704 2710100822023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010082, page shkurt 2023, listepagese mujore 2 dt 01.03.2023, listepag banke 2 dt 01.03.2023 per 2 pn+1 pn kontrate vkm 56 dt 01.... 201,644 2610100822023
28.02.2023 reg. 27.02.2023 ASTRIT BACA (L86616003P) Shpenzime per mirembajtjen e objekteve ndertimore 1010082 Riparim tarabe ndertese, kerk 323 dt06.02.23, ub 323/1 dt 06.02.23, fat 1/2023 dt20.02.23, sit1 dt20.02.23, pv dt 20.02.23 35,000 2410100822023
23.02.2023 reg. 22.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010082, energji elektrike janar 2023, permbledhese 1 dt 31.01.2023 418,404 2310100822023
21.02.2023 reg. 20.02.2023 Ujësjellës Kanalizime Shkodër Uje 1010082 lik uje, fat 101687741 dt 31.01.2023, kontr 53 1,572 2110100822023
21.02.2023 reg. 20.02.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010082, sherbim ruajtje,Kontrata nr. 85 dt. 10.01.2023 urdher titullari nr. 48 dt. 30.12.2022, fat 152/2023 dt 31.01.2023, pcv md... 851,496 2010100822023
21.02.2023 reg. 20.02.2023 BANKA CREDINS Sherbimet bankare 1010082,qera shpenz elektrike Dog Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD, iban ME25510000000002214647, Crnogorska Komerc... 27,604 2210100822023
10.02.2023 reg. 09.02.2023 REGJISTRI I BARRËVE SIGURUESE (R.B.S) Sherbime te tjera 1010082, tarife barre sigurie, ub 255 dt 30.01.2023, ub 282,283 dt 01.02.2023, fat 1783/2023 dt 09.02.2023 2,650 1910100822023
10.02.2023 reg. 09.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010082, udhetim e dieta, miratim DPD 1725/1 dt 07.02.2023, listepg per 1 pn 1,100 1810100822023
10.02.2023 reg. 09.02.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010082, udhetim e dieta, miratim DPD 1725/1 dt 07.02.2023, listepg per 1 pn 1,100 1710100822023
09.02.2023 reg. 08.02.2023 REGJISTRI I BARRËVE SIGURUESE (R.B.S) Sherbime te tjera 1010082, tarife barre sigurie, ub 213/2 dt 26.01.2023, fat 1037/2023 dt 26.01.2023 1,150 1310100822023
09.02.2023 reg. 08.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010082, sherbim postar, fat 30/2023 dt 02.02.2023 23,225 1610100822023
08.02.2023 reg. 07.02.2023 EML-BAJRAKTARI Shpenzime per mirembajtjen e objekteve ndertimore 1010082, lyerje me boje, kerkese 226 dt 26.01.2023, ub 226/1 dt 26.01.2023, fat 2/2023 dt 02.02.2023, sit 1 dt 02.02.2023, pcvmd 0... 20,000 1410100822023
08.02.2023 reg. 07.02.2023 Adlir Sokoli Shpenzime per mirembajtjen e mjeteve te transportit 1010082, mirembajtje mjete transporti, kerkese 259 dt 30.01.2023, ub 259/1 dt 30.01.2023, fat 1/2023 dt 02.02.2023, sit 1 dt 02.02... 15,000 1510100822023
03.02.2023 reg. 02.02.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010082, page janar 2023, listepagese mujore 1 dt 02.02.2023, listepag banke 02.02.2023 per 1 pn 63,418 1110100822023
03.02.2023 reg. 02.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010082, page janar 2023, listepagese mujore 1 dt 02.02.2023, listepag banke 02.02.2023 per 28 pn 1,869,131 910100822023
03.02.2023 reg. 02.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010082, page janar 2023, listepagese mujore 1 dt 02.02.2023, listepag banke 02.02.2023 per 12 pn 747,525 1010100822023
03.02.2023 reg. 02.02.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010082, page janar 2023, listepagese mujore 1 dt 02.02.2023, listepag bannke 02.02.2023 per 2 pn 146,862 810100822023
24.01.2023 reg. 23.01.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh Dogana Shkoder,qera shpenz elektrk Dog Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD, iban ME25510000000002214647, Crnogorska K... 27,604 810100822023
19.01.2023 reg. 18.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dogana Shkoder Shp energji elektrike kon nr E084522 fat nr 444060986 dt 31.12.2022 340 21010100822022
18.01.2023 reg. 17.01.2023 Ujësjellës Kanalizime Shkodër Uje Dogana Shkoder shp uji fat nr 101643669 dt 31.12.2022 2,100 20810100822022
18.01.2023 reg. 17.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dogana Shkoder shpenzime postare, fature nr. 1948 dt 05.01.2023, nr. 2012 dt 09.01.2023 11,595 710100822023
18.01.2023 reg. 17.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dogana Shkoder, shpenzime energji elektrike,permledhese e faturave nr. 12 dt. 31.12.2022 254,998 20910100822022
17.01.2023 reg. 16.01.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Dogana Shkoder sherbim roje kon vazh nr 1186/1 dt 01.08.2022, fat nr 98/2022 dt 31.12.2022, pcv 12 dt 31.12.2022 851,496 20710100822022
13.01.2023 reg. 12.01.2023 Drejtoria Vendore e ASHK-së Shkodër Sherbime te tjera Dogana Shkoder ub nr 60/1 dt 10.01.2023, fature per arketim nr. 44 dt 10.01.2023, aplikim nr 46 dt 10.01.2023 2,000 610100822023
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