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
18.12.2025 reg. 17.12.2025 Iva Bejko Sherbime te printimit dhe publikimit 1010082,Dogana Shkoder, Sherbime te printimit publikimit, kerkese 2937 dt 27.11.25, ub 2937/1 dt 27.11.25, fat 208/2025 dt 11.12.2... 20,000 18010100822025
18.12.2025 reg. 17.12.2025 Bekim Oroshi Materiale per funksionimin e pajisjeve te zyres 1010082,Dogana Shkoder, Mat funksionim paisje zyre, kerkese 2826 dt 10.11.25, ub 2826/1 dt 10.11.25, fat 27/2025 + fh 16 + pv dt 1... 119,700 18210100822025
18.12.2025 reg. 17.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010082,Dogana Shkoder, perfitim nga sanksionet dog, miratim DPD 24619/1 dt 16.12.25, bordero nent 2025, listepag 11.02 dt 17.12.2... 6,525 18510100822025
17.12.2025 reg. 16.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010082,Dogana Shkoder, uje nentor 2025, permbledhese 11 dt 30.11.25 28,440 17910100822025
17.12.2025 reg. 16.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010082 Sherbim te ruajtjes dhe sigurise nentor, kont vazhdim 1440/2 dt 26.6.25, fature 37432025 dt 30.11.25, pv 11 dt 30.11.25 1,050,485 18110100822025
17.12.2025 reg. 16.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010082,Dogana Shkoder, energji nentor, permbledhese 11 dt 30.11.25 429,679 17810100822025
11.12.2025 reg. 10.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010082 Dogana Shkoder, Sherb postar nentor, fat nr 192/2025 dt03.12.25 9,895 17610100822025
11.12.2025 reg. 10.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010082 Dogana Shkoder, Shpenz udhetimi e diete, shk mir nr 23502/1 dt02.12.25, bordero tetor 25, listepag banka nr 10.02 dt09.12.... 11,910 177100822025
05.12.2025 reg. 04.12.2025 TECHNOSOFT Shpenzime per mirembajtjen e paisjeve te zyrave 1010082, Dogana Shkoder, Shpenzime mirembajtje paisje zyre, kerkese 2748 dt 30.10.25, ub 2748/1 dt 30.10.25, fat 1289/2025 dt 24.1... 7,100 17410100822025
05.12.2025 reg. 04.12.2025 ITCOM Sherbime telefonike 1010082,Dogana Shkoder, sherbime internet nentor, kont 478/5 dt 28.2.25, fat 783/2025 dt 30.11.25, pv 9 dt 30.11.2025 19,080 17510100822025
04.12.2025 reg. 03.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga nentor 25, listepagese mujore nr 11 dt 2.12.25, listepag banke 11.04 dt 2.12.25, 3 pn 84,854 17210100822025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga nentor 25, VKM dt 09.01.25, listepagese mujore nr 11 dt 2.12.25, listepag banke 11.03 dt 2.12.25, 24... 2,482,634 17110100822025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010082 Dogana Shkoder, paga nentor 25, VKM dt 09.01.25, shk 2243/1 dt 6.2.25, listepagese mujore nr 11 dt 2.12.25, listepag banke... 1,265,291 17010100822025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga nentor 25, VKM 19 dt 09.01.25, listepagese mujore nr 11 dt 2.12.25, listepag banke 11.01 dt 2.12.25,... 326,982 16910100822025
02.12.2025 reg. 27.11.2025 BANKA CREDINS Sherbimet bankare 1010082,qera,energji,komisio Tuz,perf Zeljeznicka Infrastruktura Crne Gore AD Podgorica iban ME25510000000002214647, Crnogorska Ko... 21,624 16810100822025
19.11.2025 reg. 18.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1010082 Dogana Shkoder, uji tetor 25, permb nr 10 dt31.10.25 36,492 16710100822025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010082,Dogana Shkoder,sherbim postar tetor, fature nr 109/2025 dt. 4.11.2025 9,565 16410100822025
13.11.2025 reg. 12.11.2025 ITCOM Sherbime telefonike 1010082,Dogana Shkoder, sherbime internet tetor, kont vazhdim 478/5 dt 28.2.25, fat 701/2025 dt 31.10.25, pv 8 dt 31.10.25 19,080 16510100822025
13.11.2025 reg. 12.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010082 Sherbim te ruajtjes dhe sigurise shtator, kont vazhdim 1440/2 dt 26.6.25, fature 3383/2025 dt 31.10.25, pv 10 dt 31.10.25 1,050,485 16610100822025
13.11.2025 reg. 12.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010082,Dogana Shkoder, energji tetor, permbledhese 10 dt 31.10.25 286,485 16310100822025
07.11.2025 reg. 06.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010082, Dogana Shkoder, shpenzime udhetime e diete, miratim DPD 21191/3, 21955/1 dt 31.10.2025, bordero tetor 2025, liste pag ban... 25,110 16210100822025
06.11.2025 reg. 05.11.2025 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... 21,430 16010100822025
05.11.2025 reg. 04.11.2025 Immortelle Therapy Te tjera materiale dhe sherbime speciale 1010082, Dogana Shkoder, Te tjera materiale dhe sherbime speciale, kerk 2455 dt 30.9.25, ub 2455/1 dt 30.9.25, fat 29/2025 dt 15.1... 120,000 16110100822025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga tetor 2025, listepagese mujore nr 10 dt 3.11.2025, listepagese banke nr 10.04 dt 3.11.2025 per 1 pn 84,854 15810100822025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga tetor 2025, vkm dt 09.1.2025 listepagese mujore nr 10 dt 3.11.2025, listepagese banke nr 10.03 dt 3.1... 2,481,043 15610100822025
Showing 126–150 of 2,206 3 4 5 6 7 8 9 …89