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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
12.12.2024 reg. 11.12.2024 KOTTI Blerje dokumentacioni 1010084 DOGANA KORCE, BLERJE DOKUMENTACIONI,URDHER.PROKURIMI.NR.10 DT.02.12.2024,P.V.I SHPALLJES SE FITUESIT DT.02.12.2024, FAT.NR... 75,180 19010100842024
11.12.2024 reg. 10.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084 DOGANA KORCE LIKUIDIM SHERBIME POSTARE MUAJI NENTOR 2024 FAT.NR.952/2024 DT.04.12.2024 3,175 18810100842024
11.12.2024 reg. 10.12.2024 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI NENTOR 2024,URDHER PROK NR 11 DT 26.12.2023,FT.OFERTE DT.26.12.2023 NJOFTIM FITUESI N... 71,200 18610100842024
05.12.2024 reg. 04.12.2024 " SECURITY-KORÇA" Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT E RUAJTJES ME KAMERA NENTOR 2024,UR.PROK.NR.01 DT.01.01.2024,P.V.I.SHPALLJES SE FITUESIT... 9,000 18310100842024
05.12.2024 reg. 04.12.2024 LUAN MENTOR YLLI Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010084 DOGANA KORCE QERAMARRJE AMBIENTI MUAJI TETOR 2024,SIPAS SHTESES SE KONTRATES NR.594 PROT.DT.31.05.2024,FAT.NR.14/2024 DT.0... 280,000 18410100842024
05.12.2024 reg. 04.12.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI NENTOR 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.3564/2024 DT.30.11... 426,498 18510100842024
03.12.2024 reg. 02.12.2024 UNION BANK SHA Udhetim i brendshem 1010084 DOGANA KORCE SHPENZIME UDHETIMI SIPAS LISTPAGESES 13,800 18110100842024
03.12.2024 reg. 02.12.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT NENTOR 2024,SIPAS LISTPAGESES 960,319 17910100842024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT NENTOR 2024,SIPAS LISTPAGESES 193,237 17410100842024
03.12.2024 reg. 02.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT NENTOR 2024,SIPAS LISTPAGESES 109,717 17810100842024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010084 DOGANA KORCE SHPENZIME UDHETIMI SIPAS LISTPAGESES 11,700 18210100842024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT NENTOR 2024,SIPAS LISTPAGESES 290,160 17610100842024
03.12.2024 reg. 02.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT NENTOR 2024,SIPAS LISTPAGESES 144,814 17710100842024
26.11.2024 reg. 25.11.2024 VASKE GAQI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE MATERIALE ELEKTRIKE,URDHER.PROK.NR.07 DT.14.11.2024,P.V.I.SHPALLJES SE FITUESIT DT.14.11.2024,FAT.NR.538/2024... 2,860 17310100842024
26.11.2024 reg. 25.11.2024 Instituti i Modelimeve ne Biznes Shpenzime per mirembajtjen e paisjeve te zyrave 1010084 DOGANA KORCE SHPENZIME PER MIREMBAJTJEN E PROGRAMIT ALPHA PLATINUM WEB BUXHETOR URDHER PROKURIMI.NR 08 DT 14.11.2024,P.V.I... 117,846 17410100842024
26.11.2024 reg. 25.11.2024 BLEDAR FOLLAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084 DOGANA KORCE BLERJE MATERIALE TE TJERA ZYRE E TE PERGJITHSHME,URDHER PROK.NR.06 DT.14.11.2024,P.V.I SHPALLJES SE FITUESIT... 19,270 17210100842024
20.11.2024 reg. 19.11.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010084 DOGANA KORCE UJE MUAJI TETOR 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.500275 NR.514052 DT.02.11.2024 5,550 55010100842024
20.11.2024 reg. 19.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010084 DOGANA KORCE ENERGJI MUAJI TETOR 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.241027083820,NR.241024020203.NR.241106... 223,932 17010100842024
08.11.2024 reg. 07.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084 DOGANA KORCE LIKUIDIM SHERBIME POSTARE MUAJI TETOR 2024 FAT.NR.859/2024 DT.06.11.2024 4,365 16910100842024
08.11.2024 reg. 07.11.2024 FRAL-2000 Shpenz. per rritjen e AQT - orendi zyre 1010084 DOGANA KORCE BLERJE RAFTE METALIKE,URDHER.PROKURIMI.NR.03/1 DT..01.10.2024,P,V,PER FITUESIN NR.591/3 PROT.DT.01.10.2024,FA... 99,641 15710100842024
06.11.2024 reg. 05.11.2024 " SECURITY-KORÇA" Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT E RUAJTJES ME KAMERA TETOR 2024,UR.PROK.NR.01 DT.01.01.2024,P.V.I.SHPALLJES SE FITUESIT... 9,000 16610100842024
06.11.2024 reg. 05.11.2024 LUAN MENTOR YLLI Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010084 DOGANA KORCE QERAMARRJE AMBIENTI MUAJI TETOR 2024,SIPAS SHTESES SE KONTRATES NR.594 PROT.DT.31.05.2024,FAT.NR.12/2024 DT.0... 280,000 16510100842024
06.11.2024 reg. 05.11.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI TETOR 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.3191/2024 DT.31.10.... 426,498 16710100842024
06.11.2024 reg. 05.11.2024 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI TETOR 2024,URDHER PROK NR 11 DT 26.12.2023,FT.OFERTE DT.26.12.2023 NJOFTIM FITUESI NG... 71,200 16810100842024
04.11.2024 reg. 01.11.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT TETOR 2024,SIPAS LISTPAGESES 1,057,756 16310100842024
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