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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
04.02.2026 reg. 03.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT JANAR 2026 SIPAS LISTPAGESES 929,219 1210100842026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT JANAR 2026 SIPAS LISTPAGESES 194,193 0810100842026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT JANAR 2026 SIPAS LISTPAGESES 109,717 1110100842026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT JANAR 2026 SIPAS LISTPAGESES 296,242 0910100842026
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT JANAR 2026 SIPAS LISTPAGESES 97,286 1010100842026
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI DHJETOR 2025, KONTRATA A029557 , A028898 , D093389 FATURAT NR.251229044895,251224051204,2601040... 222,962 20810100842025
13.01.2026 reg. 12.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1010084,DOGANA KORCE,LIKUIDIM FATURAT E UJIT,NR.453048/2025 DT.30.12.2025,NR.441807/2025 DT.30.12.2025 9,984 20610100842025
13.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010084,DOGANA KORCE,SHPENZIME UDHETIME ,SIPAS LISTPAGESES 6,900 20710100842025
13.01.2026 reg. 12.01.2026 O L S I Karburant dhe vaj 1010084 DOGANA KORCE BLERJE KARBURANT ,URDHER PROK NR 10 DT 11.12.2025,FT.OFERTE DT.12.12.2025 NJOFTIM FITUESI NGA A.P.P. DT 17.12... 937,401 20510100842025
12.01.2026 reg. 09.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010084,DOGANA KORCE, SHERBIME POSTARE ,MUAJI DHJETOR 2025, FATURA NR. 23/2026 DT.08.01.2026 4,425 0710100842026
06.01.2026 reg. 05.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT DHJETOR 2025 SIPAS LISTPAGESES 1,024,845 0510100842026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT DHJETOR 2025 SIPAS LISTPAGESES 194,193 0110100842026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT DHJETOR 2025 SIPAS LISTPAGESES 109,717 0410100842026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT DHJETOR 2025 SIPAS LISTPAGESES 296,242 0210100842026
06.01.2026 reg. 05.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E MUAJIT DHJETOR 2025 SIPAS LISTPAGESES 97,286 0310100842026
31.12.2025 reg. 30.12.2025 SECURITY-KORCA Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIM TE SIGURIMIT E RUAJTJES ME KAMERA ,MUAJI DHJETOR 2025,UR.PROK.NR.01 DT.01.01.2025,P.V.I.SHPALLJES SE... 9,000 20110100842025
31.12.2025 reg. 30.12.2025 Oltjan Hastoci Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI MUAJI DHJETOR 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI... 65,592 20010100842025
31.12.2025 reg. 30.12.2025 LUAN MENTOR YLLI Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010084 DOGANA KORCE QERAMARRJE AMBIENTI MUAJI DHJETOR 2025,SIPAS KONTRATES NR.02 PROT.DT.01.01.2025,FATURA.NR.18/2025 DT.26.12.20... 280,000 20310100842025
31.12.2025 reg. 30.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010084 DOGANA KORCE SHERBIME TE SIGURISE E RUAJTJES MUAJI DHJETOR 2025,KONTRATA NR.01 PROT.DT.01.01.2025,FATURA NR.4072/2025 DT.2... 426,499 20210100842025
31.12.2025 reg. 30.12.2025 ILIRJAN POSTOLI Kancelari 1010084 DOGANA KORCE KANCELARI,URDHER PROK NR 14 DT 29.12.2025,P.V.I SHPALLJES SE FITUESIT DT 29.12.2025 FAT.NR.1703 DT 29.12.2025... 118,188 20410100842025
24.12.2025 reg. 23.12.2025 UNION BANK SHA Te tjera shperblime per personelin 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,SIPAS URDHERIT NR.25270 PROT.DT.19.12.2025,URDHERIT NR.1368/2 PROT.DT.22.12.2025 E LIST... 62,879 19910100842025
24.12.2025 reg. 23.12.2025 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,SIPAS URDHERIT NR.25270 PROT.DT.19.12.2025,URDHERIT NR.1368/2 PROT.DT.22.12.2025 E LIST... 13,141 19510100842025
24.12.2025 reg. 23.12.2025 Banka OTP Albania Te tjera shperblime per personelin 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,SIPAS URDHERIT NR.25270 PROT.DT.19.12.2025,URDHERIT NR.1368/2 PROT.DT.22.12.2025 E LIST... 19,378 19810100842025
24.12.2025 reg. 23.12.2025 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,SIPAS URDHERIT NR.25270 PROT.DT.19.12.2025,URDHERIT NR.1368/2 PROT.DT.22.12.2025 E LIST... 6,797 19610100842025
24.12.2025 reg. 23.12.2025 BANKA E TIRANES Te tjera shperblime per personelin 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,SIPAS URDHERIT NR.25270 PROT.DT.19.12.2025,URDHERIT NR.1368/2 PROT.DT.22.12.2025 E LIST... 4,789 19710100842025
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