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Dogana Korce (1515)

Code 1010084

410 mValue, lekë
2,409Payments
137Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 269 106,324,204
UNION BANK SHA 196 91,685,035
LUAN MENTOR YLLI 162 37,640,557
BANKA KOMBETARE TREGTARE 170 26,708,908
Illyrian Guard 54 18,808,755
FURNIZUESI I SHERBIMIT UNIVERSAL 123 13,072,224
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 135 11,948,224
BANKA E TIRANES 114 10,863,072
" SECURITY-KORÇA" 70 10,278,970
AFA SHPK 9 8,500,841

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 454 106,360,175
Sherbime te sigurimit dhe ruajtjes 183 40,168,829
Shtese page per veshtiresi dhe rreziqe 136 30,305,072
Elektricitet 271 26,157,360
Shpenzime per qiramarrje ambjentesh 109 25,952,157
Shtese page per vjetersi ne pune 139 21,711,044
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 23 21,537,377
Shtese page per funksionin 137 17,243,733

Payments by Dogana Korce (1515)

2,409 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT GUSHT 2026 SIPAS LISTPAGESES 191,057 11910100842026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT GUSHT 2026 SIPAS LISTPAGESES 160,413 12110100842026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT GUSHT 2026 SIPAS LISTPAGESES 99,591 12210100842026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT GUSHT 2026 SIPAS LISTPAGESES 1,739,634 12310100842026 2 rows
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT GUSHT 2026 SIPAS LISTPAGESES 161,228 12010100842026
14.08.2026 reg. 13.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010084,DOGANA KORCE,UJE MUAJI KORRIK 2026,KOD KLIENTI 750142, FATURA NR.215603 DT.03.08.2026,KOD KLIENTI 753305, FATURA NR.225197... 2,856 11810100842026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010084,DOGANA KORCE,ENERGJI MUAJI KORRIK 2026,KONTRATAT A029557,A028898,D093389,FATURAT DT.31.07.2026 80,383 11710100842026
12.08.2026 reg. 11.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084,DOGANA KORCE, SHERBIME POSTARE ,MUAJI KORRIK 2026, FATURA NR.694/2026 DT.07.08.2026 10,640 11610100842026
11.08.2026 reg. 10.08.2026 SOKOL RROKAJ Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI QERSHOR 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.F... 89,004 11110100842026
11.08.2026 reg. 10.08.2026 UNION BANK SHA Udhetim i brendshem 1010084,DOGANA KORCE SHPENZIME UDHETIMI E DIETA SIPAS LISTPAGESES 13,800 11010100842026
11.08.2026 reg. 10.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI KORRIK 2026,SIPAS AMENDAMENTIT TE KONTRATES NR.460 PROT.DT.22.04.2026,F... 133,264 11310100842026
11.08.2026 reg. 10.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI KORRIK 2026,KONTRATA NR.77 PROT.DT.13.01.2026,FATURA NR.9139/2026 DT.31... 426,499 11210100842026
11.08.2026 reg. 10.08.2026 LUAN MENTOR YLLI Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010084 DOGANA KORCE QERAMARRJE AMBIENTI MUAJI KORRIK 2026,SIPAS KONTRATES NR.06 PROT.DT.01.01.2026,FATURA.NR.7/2026 DT.03.08.2026... 280,000 11510100842026
11.08.2026 reg. 10.08.2026 KOMANDO SECURITY Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM I SIGURIMIT E RUAJTJES ME KAMERA ,MUAJI KORRIK 2026,URDHER PROKURIMI NR.01 DT.05.01.2026,P.V.I.SHPALL... 9,000 11410100842026
06.08.2026 reg. 05.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT KORRIK 2026 SIPAS LISTPAGESES 161,098 10110100842026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT KORRIK 2026 SIPAS LISTPAGESES 299,842 10010100842026
06.08.2026 reg. 05.08.2026 UNION BANK SHA Te tjera shperblime per personelin 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,URDHER NR.14015/1 PROT.DT.31.07.2026,URDHER NR.655/1 PROT.DT.03.08.2026,SIPAS LISTPAGES... 319,982 10810100842026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,URDHER NR.14015/1 PROT.DT.31.07.2026,URDHER NR.655/1 PROT.DT.03.08.2026,SIPAS LISTPAGES... 7,396 10510100842026
06.08.2026 reg. 05.08.2026 BANKA E TIRANES Te tjera shperblime per personelin 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,URDHER NR.14015/1 PROT.DT.31.07.2026,URDHER NR.655/1 PROT.DT.03.08.2026,SIPAS LISTPAGES... 3,125 10610100842026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT KORRIK 2026 SIPAS LISTPAGESES 114,416 10210100842026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT KORRIK 2026 SIPAS LISTPAGESES 202,620 9910100842026
06.08.2026 reg. 05.08.2026 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT KORRIK 2026 SIPAS LISTPAGESES 2,208,724 10310100842026 2 rows
06.08.2026 reg. 05.08.2026 Banka OTP Albania Te tjera shperblime per personelin 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,URDHER NR.14015/1 PROT.DT.31.07.2026,URDHER NR.655/1 PROT.DT.03.08.2026,SIPAS LISTPAGES... 88,021 10710100842026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,URDHER NR.14015/1 PROT.DT.31.07.2026,URDHER NR.655/1 PROT.DT.03.08.2026,SIPAS LISTPAGES... 85,520 10910100842026
24.07.2026 reg. 23.07.2026 AFA SHPK Garanci bankare te vitit ne vazhdim,Te Dala 1010084,DOGANA KORCE KTHIM MJET NE RUAJTJE SUBJEKTIT AFA SH.P.K. URDHER I BRENDSHEM NR.835/2 PROT.DT.22.07.2026 1,023,150 9810100842026
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