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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
18.05.2026 reg. 15.05.2026 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1010082, Dogana Shkoder, sig e dety vjetor per mejtin AA151KM, kerk 1286 dt 05.05.2026,ur 1286/1 dt 05.05.2026,fat 26629/2026 dt 1... 19,790 7110100822026
14.05.2026 reg. 13.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010082, Dogana Shkoder, uje Prill 2026, permbledhse 4 dt 30.04.2026 16,956 6910100822026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010082, Dogana Shkoder, sherbim postar , fat 418/2026 dt 04.05.2026 15,275 6510100822026
14.05.2026 reg. 13.05.2026 ITCOM Sherbime telefonike 1010082, Dogana Shkoder, Sherb internet Prill , up 448/2 dt 13.2.26, ft of 448/3 dt 13.02.26, njoft fit 19.02.26, fnk 25.02.26, ko... 17,880 6610100822026
14.05.2026 reg. 13.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010082, Dogana Shkoder, energji Prill 26 Shkoder,Hot,Bajze,Muriqan, permbledhse 4 dt 30.04.2026 107,248 6810100822026
14.05.2026 reg. 13.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1010082, Dogana Shkoder, takse vjetore mjeti AA151KM, ur 1286/1 dt 05.05.2026, fat 2600283199 dt 11.05.2026 6,575 6710100822026
07.05.2026 reg. 06.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto Prill 2026,listepag mujore 4 dt 04.04.2026, listepag banke 04.02 dt 04.05.2026, 13+5 pn 1,349,774 6010100822026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto prill 2026, vkm 19 dt 9.01.2025, listepagesa mujore 4 dt 04.05.2026, listepagese banke 4.04 dt... 89,388 6310100822026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010082, Dogana Shkoder, paga neto prill 2026, vkm 19 dt 9.01.2025, listepagesa mujore 4 dt 04.05.2026, listepagese banke 4.03 dt... 2,613,516 6210100822026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto prill 2026, vkm 19 dt 9.01.2025, listepagesa mujore 4 dt 04.05.2026, listepagese banke 4.05 dt... 104,911 6110100822026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010082, Dogana Shkoder, paga neto prill 2026, vkm 19 dt 9.01.2025, listepagesa mujore 4 dt 04.05.2026, listepagese banke 4.01 dt... 357,334 5910100822026
29.04.2026 reg. 28.04.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010082,qera,energji,komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647, Crnogorska Ko... 21,130 5810100822026
22.04.2026 reg. 21.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010082, Dogana Shkoder, shpenzime uji Mars 2026, permbl 3 dt 31.03.2026 9,300 5710100822026
17.04.2026 reg. 16.04.2026 FERDINAND KAZANI Sherbime te pastrimit dhe gjelberimit 1010082, Dogana Shkoder,sherbime pastrim gjelberim, kerk 919 dt 27.03.2026, ub 919/1 dt 27.03.2026, fat 38/2026 dt 30.03.2026, sit... 11,180 5610100822026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010082 Sherbim postar, fat nr340/2026 dt08.04.26 6,345 5210100822026
16.04.2026 reg. 15.04.2026 ITCOM Sherbime telefonike 1010082 Sherb integruar internet, up 448/2 dt 13.2.26, ft of 448/3 dt 13.02.26, njoft fit 19.02.26, fnk 25.02.26, kont 448/5 dt 26... 17,880 5510100822026
16.04.2026 reg. 15.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010082 Sherb ruajtjes sigurise, kontrate 2878/2 dt 23.12.25, fat nr7410/2026 dt31.03.26, pv nr03 dt31.03.26 1,050,485 5410100822026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010082 Energji elekrtike, permb nr03 dt31.03.26 251,591 5310100822026
09.04.2026 reg. 08.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010082, Dogana Shkoder, shpenzime udhetimi diete, miratim dpd 5442/1 dt 25.03.2026, bodero shkurt 2026, listpag banke nr 2.03 dt... 3,910 5110100822026
09.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010082, Dogana Shkoder, shpenzime udhetimi diete, miratim dpd 5442/1 dt 25.03.2026, bodero shkurt 2026, listpag banke nr 2.02 dt... 9,500 5010100822026
03.04.2026 reg. 02.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto mars 2026, vkm 19 dt 9.01.2025, listepag mujore 3 dt 01.04.2026, listepag banke 03.04 dt 01.04.... 89,388 4410100822026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010082, Dogana Shkoder, paga neto mars 2026, vkm 19 dt 9.01.2025, listepag mujore 3 dt 01.04.2026, listepag banke 03.03 dt 01.04.... 2,600,296 4310100822026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto mars 2026, vkm 19 dt 9.01.2025, listepag mujore 3 dt 01.04.2026, listepag banke 03.05 dt 01.04.... 104,911 4510100822026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto mars 2026, vkm 19 dt 9.01.2025, listepag mujore 3 dt 01.04.2026, listepag banke 03.02 dt 01.04.... 1,397,929 4210100822026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto mars 2026, vkm 19 dt 9.01.2025, listepag mujore 3 dt 01.04.2026, listepag banke 03.01 dt 01.04.... 356,947 4110100822026
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