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Dogana Korce (1515)

Code 1010084

415 mValue, lekë
2,435Payments
139Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
26.5 m 2012 129 22.3 m 2013 119 29.1 m 2014 150 22.1 m 2015 129 20.4 m 2016 138 22.1 m 2017 147 28.6 m 2018 180 26.8 m 2019 182 24.7 m 2020 170 23.0 m 2021 164 27.0 m 2022 188 35.1 m 2023 208 38.2 m 2024 194 34.7 m 2025 196 34.6 m 2026 141

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 270 106,527,992 see the payments
UNION BANK SHA 198 93,486,091 see the payments
LUAN MENTOR YLLI 164 38,200,557 see the payments
BANKA KOMBETARE TREGTARE 171 26,871,097 see the payments
Illyrian Guard 58 19,928,281 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 125 13,235,041 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 135 11,948,224 see the payments
BANKA E TIRANES 115 11,024,170 see the payments
" SECURITY-KORÇA" 70 10,278,970 see the payments
AFA SHPK 9 8,500,841 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 459 107,898,744
Sherbime te sigurimit dhe ruajtjes 189 41,306,355
Shtese page per veshtiresi dhe rreziqe 136 30,305,072
Elektricitet 273 26,320,177
Shpenzime per qiramarrje ambjentesh 109 25,952,157
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 24 22,434,455
Shtese page per vjetersi ne pune 139 21,711,044
Shtese page per funksionin 137 17,243,733

Payments by Dogana Korce (1515)

2,435 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 14.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010084,DOGANA KORCE,ENERGJI MUAJI SHTATOR 2026,KONTRATAT A029557,A028898,D093389,FATURAT DT.30.09.2026 91,322 15210100842026
15.10.2026 reg. 14.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084,DOGANA KORCE, SHERBIME POSTARE ,MUAJI SHTATOR 2026, FATURA NR.875/2026 DT.08.10.2026 5,620 15110100842026
08.10.2026 reg. 07.10.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010084,DOGANA KORCE,UJE MUAJI SHTATOR 2026,KOD KLIENTI 750142, FATURA NR.420543 DT.05.10.2026,KOD KLIENTI 753305, FATURA NR.42446... 2,592 15010100842026
08.10.2026 reg. 07.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010084,DOGANA KORCE, TAKSA VJETORE E AUTOMJETIT ,FATURA NR.2600695711 DT.06.10.2026,URDHER NR.1126 PROT.DT.06.10.2026 33,908 14910100842026
06.10.2026 reg. 05.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI SHTATOR 2026,KONTRATA NR.77 PROT.DT.13.01.2026,FATURA NR.9902/2026 DT.3... 426,499 14610100842026
06.10.2026 reg. 05.10.2026 KOMANDO SECURITY Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM I SIGURIMIT E RUAJTJES ME KAMERA ,MUAJI SHTATOR 2026,URDHER PROKURIMI NR.01 DT.05.01.2026,FATURA NR.4... 9,000 14810100842026
06.10.2026 reg. 05.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI SHTATOR 2026,AMENDAMENT KONTRATE NR.460 PROT.DT.22.04.2026,FATURA NR.99... 133,264 14710100842026
05.10.2026 reg. 02.10.2026 LUAN MENTOR YLLI Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010084 DOGANA KORCE QERAMARRJE AMBIENTI MUAJI SHTATOR 2026,SIPAS KONTRATES NR.06 PROT.DT.01.01.2026,FATURA.NR.9/2026 DATE.01.10.2... 280,000 14510100842026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT SHTATOR 2026 SIPAS LISTPAGESES 203,788 13910100842026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT SHTATOR 2026 SIPAS LISTPAGESES 161,098 14110100842026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT SHTATOR 2026 SIPAS LISTPAGESES 114,416 14210100842026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT SHTATOR 2026 SIPAS LISTPAGESES 162,189 14010100842026
02.10.2026 reg. 01.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010084,DOGANA KORCE PAGAT E MUAJIT SHTATOR 2026 SIPAS LISTPAGESES 1,794,156 14310100842026 2 rows
30.09.2026 reg. 29.09.2026 Ermir Ravolli Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010084 DOGANA KORCE, MIREMBAJTJE RRJETI ELEKTRIK,URDHER PROKURIMI NR.05 DT.17.09.2026,FATURA NR.1/2026 DT.22.09.2026, PROCESVERBA... 70,000 13710100842026
30.09.2026 reg. 29.09.2026 SOKOL RROKAJ Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI GUSHT 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FIT... 89,004 13810100842026
29.09.2026 reg. 28.09.2026 LIDER SHOP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE, MATERIALE ELEKTRIKE,URDHER PROKURIMI NR.04 DT.16.09.2026,FATURA NR.140 DT.22.09.2026,FLETE HYRJE NR.04 DT.22... 104,640 13610100842026
23.09.2026 reg. 22.09.2026 VASKE GAQI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE, MATERIALE ELEKTRIKE,URDHER PROKURIMI NR.05 DT.15.09.2026,FATURA NR.285 DT.16.09.2026,FLETE HYRJE NR.03 DT.16... 15,360 13510100842026
18.09.2026 reg. 15.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010084,DOGANA KORCE,ENERGJI MUAJI GUSHT 2026,KONTRATAT A029557,A028898,D093389,FATURAT DT.31.08.2026 71,495 13410100842026
15.09.2026 reg. 14.09.2026 SOKOL RROKAJ Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI KORRIK 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FI... 89,004 13310100842026
15.09.2026 reg. 14.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084,DOGANA KORCE, SHERBIME POSTARE ,MUAJI GUSHT 2026, FATURA NR.789/2026 DT.08.09.2026 7,070 12910100842026
15.09.2026 reg. 14.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI GUSHT 2026,SIPAS AMENDAMENTIT TE KONTRATES NR.460 PROT.DT.22.04.2026,FA... 133,264 13210100842026
15.09.2026 reg. 14.09.2026 KOMANDO SECURITY Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM I SIGURIMIT E RUAJTJES ME KAMERA ,MUAJI GUSHT 2026,URDHER PROKURIMI NR.01 DT.05.01.2026,P.V.I.SHPALLJ... 9,000 12710100842026
15.09.2026 reg. 14.09.2026 UNION BANK SHA Udhetim i brendshem 1010084,DOGANA KORCE SHPENZIME UDHETIMI E DIETA SIPAS LISTPAGESES 6,900 12810100842026
15.09.2026 reg. 14.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI GUSHT 2026,KONTRATA NR.77 PROT.DT.13.01.2026,FATURA NR.9625/2026 DT.31.... 426,499 13110100842026
15.09.2026 reg. 14.09.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010084,DOGANA KORCE,UJE MUAJI GUSHT 2026,KOD KLIENTI 750142, FATURA NR.270109 DT.02.09.2026,KOD KLIENTI 753305, FATURA NR.252981... 31,368 13010100842026
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