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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
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010084,DOGANA KORCE, SHPENZIME UDHETIMI, SIPAS LISTPAGESES 6,900 6210100842025
06.05.2025 reg. 05.05.2025 LUAN MENTOR YLLI Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010084 DOGANA KORCE QERAMARRJE AMBIENTI MUAJI PRILL 2025,SIPAS KONTRATES NR.02 PROT.DT.01.01.2025,FAT.NR.8/2025 DT.02.05.2025,U.B... 280,000 6610100842025
06.05.2025 reg. 05.05.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI PRILL 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FAT.NR.1284/2025 DT.30.04.... 426,499 6510100842025
06.05.2025 reg. 05.05.2025 BANKA E TIRANES Udhetim i brendshem 1010084,DOGANA KORCE, SHPENZIME UDHETIMI, SIPAS LISTPAGESES 3,900 6310100842025
05.05.2025 reg. 02.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL 2025 SIPAS LISTPAGESES 969,763 6010100842025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL 2025 SIPAS LISTPAGESES 193,237 5710100842025
05.05.2025 reg. 02.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL 2025 SIPAS LISTPAGESES 109,717 5810100842025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL2025 SIPAS LISTPAGESES 294,924 5610100842025
05.05.2025 reg. 02.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL 2025 SIPAS LISTPAGESES 147,553 5910100842025
15.04.2025 reg. 14.04.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010084,DOGANA KORCE UJI MUAJI MARS 2025, KOD KLIENTI 750142 , 753305 FATURA NR.196197/2025,NR.196111/2025 DT.28.03.2025 13,151 5510100842025
15.04.2025 reg. 14.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI MARS 2025, KONTRATA A029557,A028898 , D093389 FATURAT NR.250327037968 ,250401029606 25040110490... 197,756 5410100842025
09.04.2025 reg. 08.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084,DOGANA KORCE SHERBIME POSTARE FATURA NR.217/2025 DT.04.04.2025 4,605 5310100842025
03.04.2025 reg. 02.04.2025 Oltjan Hastoçi Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI MARS 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI NGA... 65,592 5110100842025
03.04.2025 reg. 02.04.2025 LUAN MENTOR YLLI Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010084 DOGANA KORCE QERAMARRJE AMBIENTI MUAJI MARS 2025,SIPAS KONTRATES NR.02 PROT.DT.01.01.2025,FAT.NR.6/2025 DT.02.04.2025,U.B.... 280,000 5010100842025
02.04.2025 reg. 01.04.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT MARS 2025 SIPAS LISTPAGESES 969,763 4610100842025
02.04.2025 reg. 01.04.2025 " SECURITY-KORÇA" Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT E RUAJTJES ME KAMERA ,UR.PROK.NR.01 DT.01.01.2025,P.V.I.SHPALLJES SE FITUESIT NR.3/3 PRO... 9,000 4810100842025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT MARS 2025 SIPAS LISTPAGESES 193,237 4210100842025
02.04.2025 reg. 01.04.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI SHKURT 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FAT.NR.883/2025 DT.31.03.... 426,499 4910100842025
02.04.2025 reg. 01.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT MARS 2025 SIPAS LISTPAGESES 109,717 4510100842025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT MARS 2025 SIPAS LISTPAGESES 294,924 4310100842025
02.04.2025 reg. 01.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT MARS 2025 SIPAS LISTPAGESES 147,553 4410100842025
20.03.2025 reg. 19.03.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010084,DOGANA KORCE UJI MUAJI SHKURT 2025, KOD KLIENTI 750142 , 753305 FATURA NR.141969/2025,NR.131819/2025 DT.05.03.2025 5,332 3710100842025
20.03.2025 reg. 19.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010084,DOGANA KORCE, SHPENZIME UDHETIMI, SIPAS LISTPAGESES 6,900 3910100842025
20.03.2025 reg. 19.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084,DOGANA KORCE SHERBIME POSTARE FATURA NR.125/2025 DT.07.03.2025 4,110 3810100842025
20.03.2025 reg. 19.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI SHKURT 2025, KONTRATA A029557,A028898 , D093389 FATURAT NR.250227045276 , 250224024280 25030316... 429,601 3610100842025
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