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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
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT MAJ 2024 SIPAS LISTPAGESES 182,507 7710100842024
04.06.2024 reg. 03.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT MAJ 2024 SIPAS LISTPAGESES 100,168 8010100842024
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT MAJ 2024 SIPAS LISTPAGESES 271,439 7810100842024
04.06.2024 reg. 03.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT MAJ 2024 SIPAS LISTPAGESES 135,264 7910100842024
29.05.2024 reg. 28.05.2024 Adel CO Blerje dokumentacioni 1010084 DOGANA KORCE DOSJE E KUTI PER DOSJE PER RUAJTJE TE PERHERSHME,,KONTRATA NR.479/1 PROT.DT.20.05.2024,FAT.NR.166/2024 DT.22.... 233,472 7610100842024
16.05.2024 reg. 15.05.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010084 DOGANA KORCE UJE MUAJI PRILL 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.94654/2024,NR.184551/2024 DT.01.05.2024 4,246 7510100842024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010084 DOGANA KORCE ENERGJI MUAJI PRILL 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.464505084,NR.464511771.NR.465002764 DT... 157,878 7410100842024
09.05.2024 reg. 08.05.2024 Sindikata e Administratës Publike Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGESE KUOTE PER SINDIKATEN E ADMINISTARTES PUBLIKE MUAJI PRILL 2024 1,950 6610100842024
09.05.2024 reg. 08.05.2024 " SECURITY-KORÇA" Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT E RUAJTJES ME KAMERA , UR.PROK.NR.01 DT.01.01.2024,P.V.I.SHPALLJES SE FITUESIT NR.4/3 PR... 9,000 6710100842024
09.05.2024 reg. 08.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084 DOGANA KORCE LIKUIDIM SHERBIME POSTARE MUAJI PEILL 2024 FAT.NR.305/2024 DT.03.05.2024 3,460 6910100842024
09.05.2024 reg. 08.05.2024 LUAN MENTOR YLLI Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010084 DOGANA KORCE QERAMARRJE AMBIENTI MUAJI PEILL 2024,SIPAS SHTESES SE KONTRATES NR.155 PROT.DT.31.01.2024,FAT.NR.6/2024 DT.02... 280,000 7010100842024
09.05.2024 reg. 08.05.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI PRILL 2024,KONTRATA NR.01 PROT.DT.01.01.2024,FAT.NR.1111/2024 DT.30.04.... 426,498 7110100842024
09.05.2024 reg. 08.05.2024 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI PRILL 2024,URDHER PROK NR 11 DT 26.12.2023,FT.OFERTE DT.26.12.2023 NJOFTIM FITUESI NG... 71,200 6810100842024
03.05.2024 reg. 02.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT PRILL 2024 SIPAS LISTPAGESES 1,111,472 6410100842024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT PRILL 2024 SIPAS LISTPAGESES 181,537 6010100842024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT PRILL 2024 SIPAS LISTPAGESES 100,168 6310100842024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT PRILL 2024 SIPAS LISTPAGESES 270,196 6110100842024
03.05.2024 reg. 02.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGAT E MUAJIT PRILL 2024 SIPAS LISTPAGESES 134,908 6210100842024
17.04.2024 reg. 16.04.2024 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010084 DOGANA KORCE UJE MUAJI MARS 2024 KONTRATAT NR. 750142 ,NR.753305 , FAT.NR.195655,NR.186689 DT.31.03.2024 8,156 5910100842024
17.04.2024 reg. 16.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084 DOGANA KORCE LIKUIDIM SHERBIME POSTARE MUAJI MARS 2024 FAT.NR.219/2024 DT.05.04.2024 2,160 5710100842024
17.04.2024 reg. 16.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010084 DOGANA KORCE ENERGJI MUAJI MARS 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.462996411,NR.462810945.NR.463387019 DT.... 199,867 5810100842024
11.04.2024 reg. 09.04.2024 UNION BANK SHA Udhetim i brendshem 1010084 DOGANA KORCE SHPENZIME UDHETIMI SIPAS LISTPAGESES 23,320 5610100842024
11.04.2024 reg. 09.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010084 DOGANA KORCE SHPENZIME UDHETIMI SIPAS LISTPAGESES 5,500 5510100842024
11.04.2024 reg. 09.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010084 DOGANA KORCE SHPENZIME UDHETIMI SIPAS LISTPAGESES 7,160 5410100842024
09.04.2024 reg. 08.04.2024 Sindikata e Administratës Publike Paga neto per punonjesit e miratuar ne organike 1010084 DOGANA KORCE PAGESE KUOTE PER SINDIKATEN E ADMINISTARTES PUBLIKE MUAJT SHKURT E MARS 2024 3,900 5310100842024
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