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Dogana Pogradec (1529)

Code 1010083

652 mValue, lekë
1,806Payments
175Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 258 326,140,950
UNION BANK SHA 190 88,992,274
FURNIZUESI I SHERBIMIT UNIVERSAL 109 59,474,410
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 99 41,176,131
KASTRATI 54 19,890,391
BAJRAMI N. 2 15,432,215
CEZ SHPERNDARJE 42 15,307,130
BANKA KOMBETARE TREGTARE 89 8,547,136
DOGANA POGRADEC 6 8,411,538
ALDOK 37 4,810,705

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 370 144,128,356
Elektricitet 221 103,576,916
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 32 73,639,371
Shtese page per vjetersi ne pune 131 38,493,231
Paga e grupit 69 30,031,894
Paga me kontrate per kohe te kufizuar 49 22,469,922
Shtesa page te tjera 74 20,058,208
Shtesë page për natyrë të veçantë pune/kushte pune 56 17,750,770

Payments by Dogana Pogradec (1529)

1,806 payments
Executed Beneficiary Expense category Amount Invoice
09.06.2026 reg. 08.06.2026 VODAFONE ALBANIA Sherbime te tjera 1010083, Dogana Pogradec likujdon internet maj 2026, fatura 3573902 date 2.6.2026, akt verifikimi per realizimin e sherbimit 539 d... 5,400 6510100832026
09.06.2026 reg. 08.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010083, Dogana Pogradec likujdon poste maj 2026, fature 202 dt 2.6.2026. 5,480 6410100832026
03.06.2026 reg. 02.06.2026 REJ Sherbime te pastrimit dhe gjelberimit 1010083, Dogana Pogradec likujdon sherbim pastrimi,u.prok.2/392+ftese oferte 392/1 dt 22.4.2026, rap.i vl.ofertave dt 28.4.2025, s... 156,409 6310100832026
02.06.2026 reg. 01.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat maj 2026, lp 9+lp banke 9 dt 1.6.2026, np 4 346,509 6110100832026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat maj 2026, lp 9+lp banke 9 dt 1.6.2026, np 34 2,757,000 5910100832026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat maj 2026, lp 9+lp banke 9 dt 1.6.2026, np 2 146,886 6010100832026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat maj 2026, lp 9+lp banke 9 dt 1.6.2026, np 1 59,977 5810100832026
14.05.2026 reg. 13.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010083, Dogana Pogradec likujdon energji prill 2026, fature 28863+6303933+6303934 dt 10.5.2026. 1,172,984 5710100832026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010083, Dogana Pogradec likujdon poste prill 2026, fature 144 dt 4.5.2026. 3,550 5610100832026
05.05.2026 reg. 04.05.2026 VODAFONE ALBANIA Sherbime te tjera 1010083, Dogana Pogradec likujdon internet dhjetor 2025, kontrata 649 dt 1.7.2026, fatura 2409696 date 28.4.2026, akt verifikimi 4... 5,400 4810100832026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat prill 2026, lp 8+lp banke 8 dt 4.5.2026, np 4 346,509 5010100832026
05.05.2026 reg. 04.05.2026 REJ Sherbime te pastrimit dhe gjelberimit 1010083, Dogana Pogradec likujdon sherbim pastrimi, u.prok. 159 + ftese oferte 392/1 dt 22.4.2026, rap.i vl.ofertave dt 28.4.2025,... 359,514 4910100832026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat prill 2026, lp 8+lp banke 8 dt 4.5.2026, np 34+6 2,819,890 5110100832026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat prill 2026, lp 8+lp banke 8 dt 4.5.2026, np 2 101,481 5210100832026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat prill 2026, lp 8+lp banke 8 dt 4.5.2026, np 1 59,977 5310100832026
22.04.2026 reg. 21.04.2026 KASTRATI ENERGY TRADE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083, Dogana Pogradec likujdon karburant per ngrohje dhe ndricim, fatura 8165+fh 3+ amd 270/1 dt 2.4.2026 725,859 4210100832026
22.04.2026 reg. 21.04.2026 KASTRATI ENERGY Karburant dhe vaj 1010083, Dogana Pogradec likujdon karburant per ngrohje dhe ndricim, fatura 8165+fh 3+ amd 270/1 dt 2.4.2026 60,101 4710100832026
21.04.2026 reg. 20.04.2026 VODAFONE ALBANIA Sherbime te tjera 1010083, Dogana Pogradec likujdon internet mars 2026, kontrata 649 dt 1.7.2026, fatura 2408541 date 3.4.2026, akt verifikimi 275 d... 5,400 4110100832026
21.04.2026 reg. 20.04.2026 Suferim Dokollari Shpenzime per pritje e percjellje 1010083, Dogana Pogradec likujdon shpenzime per pritje percjellje, urdher DPD 217 dt 4.3.2026, urdher DD Pogradec 217/1 dt 12.3.20... 52,500 02810100832026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010083, Dogana Pogradec likujdon energji mars 2026, fature 5025411 dt 11.4.2026.kontrata 3983.. 583,752 4610100832026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010083, Dogana Pogradec likujdon energji mars 2026, fature 4891831 dt 8.4.2026.kontrata 20452. 340 4510100832026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010083, Dogana Pogradec likujdon energji mars 2026, fature 20634 dt 7.4.2026. 175,514 4410100832026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat Mars 2026, lp 7+lp banke 7 dt 1.4.2026, np 4 367,495 3910100832026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010083, Dogana Pogradec likujdon pagat Mars 2026, lp 7+lp banke 7 dt 1.4.2026, np 34+6 2,973,471 3610100832026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat Mars 2026, lp 7+lp banke 7 dt 1.4.2026, np 1 93,991 3810100832026
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