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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
21.05.2026 reg. 20.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010084,DOGANA KORCE,UJE MUAJI PRILL 2026,KOD KLIENTI 750142, FATURA NR.12767102 DT.04.05.2026,KOD KLIENTI 753305, FATURA NR.12804... 1,800 6710100842026
21.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010084,DOGANA KORCE,ENERGJI MUAJI PRILL 2026,KONTRATAT A029557,A028898,D093389,FATURAT NR.260427041271 ,260423090298 , 2605020626... 151,396 6810100842026
13.05.2026 reg. 12.05.2026 SOKOL RROKAJ Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI PRILL 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FIT... 89,004 6510100842026
13.05.2026 reg. 12.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084,DOGANA KORCE, SHERBIME POSTARE ,MUAJI PRILL 2026, FATURA NR.405/2026 DT.08.05.2026 6,615 6610100842026
07.05.2026 reg. 06.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI PRILL 2026,SIPAS AMENDAMENTIT TE KONTRATES NR.460 PROT.DT.22.04.2026,FA... 133,264 6410100842026
07.05.2026 reg. 06.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI PRILL 2026,KONTRATA NR.77 PROT.DT.13.01.2026,FATURA NR.7931/2026 DT.30.... 426,499 6110100842026
06.05.2026 reg. 05.05.2026 LUAN MENTOR YLLI Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010084 DOGANA KORCE QERAMARRJE AMBIENTI MUAJI PRILL 2026,SIPAS KONTRATES NR.06 PROT.DT.01.01.2026,FATURA.NR.4/2026 DT.02.05.2026,... 280,000 6210100842026
06.05.2026 reg. 05.05.2026 KOMANDO SECURITY Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM I SIGURIMIT E RUAJTJES ME KAMERA ,MUAJI PRILL 2026,URDHER PROKURIMI NR.01 DT.05.01.2026,P.V.I.SHPALLJ... 9,000 6310100842026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL 2026 SIPAS LISTPAGESES 1,105,499 5910100842026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL 2026 SIPAS LISTPAGESES 202,188 5610100842026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL 2026 SIPAS LISTPAGESES 114,115 5710100842026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL 2026 SIPAS LISTPAGESES 323,075 5510100842026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT PRILL 2026 SIPAS LISTPAGESES 101,985 5810100842026
29.04.2026 reg. 28.04.2026 SOKOL RROKAJ Sherbime te pastrimit dhe gjelberimit 1010084,DOGANA KORCE, SHERBIME PASTRIMI,MUAJI MARS 2026,URDHER PROKURIMI NR.12 DT.11.12.2025,FTESE OFERTE DT.11.12.2025,NJOFT.FITU... 89,004 5410100842026
28.04.2026 reg. 27.04.2026 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.451/2 PROT.DT.24.04.2026 1,896,674 5310100842026
27.04.2026 reg. 24.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010084,DOGANA KORCE SHPENZIME UDHETIMI E DIETA SIPAS LISTPAGESES 6,900 5110100842026
27.04.2026 reg. 24.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010084,DOGANA KORCE SHPENZIME UDHETIMI E DIETA SIPAS LISTPAGESES 5,500 5210100842026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084,DOGANA KORCE, SHERBIME POSTARE ,MUAJI MARS 2026, FATURA NR.312/2026 DT.09.04.2026 3,745 4910100842026
17.04.2026 reg. 16.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010084,DOGANA KORCE,ENERGJI MUAJI MARS 2026,KONTRATAT A029557,A028898,D093389,FATURAT NR.260327036578 ,260401107759 , 26032408511... 192,447 4810100842026
08.04.2026 reg. 07.04.2026 KOMANDO SECURITY Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM I SIGURIMIT E RUAJTJES ME KAMERA ,MUAJI MARS 2026,URDHER PROKURIMI NR.01 DT.05.01.2026,P.V.I.SHPALLJE... 9,000 4510100842026
07.04.2026 reg. 03.04.2026 UNION BANK SHA Udhetim i brendshem 1010084,DOGANA KORCE SHPENZIME UDHETIMI E DIETA SIPAS LISTPAGESES 6,900 4410100842026
07.04.2026 reg. 03.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010084,DOGANA KORCE,UJE MUAJI MARS 2026,KOD KLIENTI 750142, FATURA NR.76272 DT.01.04.2026,KOD KLIENTI 753305, FATURA NR.66924 DT.... 5,760 4710100842026
07.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010084,DOGANA KORCE SHPENZIME UDHETIMI E DIETA SIPAS LISTPAGESES 6,900 4310100842026
07.04.2026 reg. 03.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI MARS 2026,KONTRATA NR.77 PROT.DT.13.01.2026,FATURA NR.7389/2026 DT.31.0... 426,499 4610100842026
07.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010084,DOGANA KORCE SHPENZIME UDHETIMI E DIETA SIPAS LISTPAGESES 11,000 4210100842026
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