A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Dogana Kapshtice (1505)

Code 1010085

475 mValue, lekë
1,711Payments
181Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
34.9 m 2012 119 29.8 m 2013 102 26.7 m 2014 92 30.5 m 2015 104 28.2 m 2016 87 29.7 m 2017 107 27.2 m 2018 128 26.5 m 2019 112 24.9 m 2020 110 24.2 m 2021 110 26.2 m 2022 126 35.1 m 2023 130 42.3 m 2024 145 50.5 m 2025 146 37.9 m 2026 93

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 278 233,289,822 see the payments
RAIFFEISEN BANK SH.A 234 97,596,893 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 118 28,659,611 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 19,319,105 see the payments
CEZ SHPERNDARJE 24 10,782,455 see the payments
ASI INVEST 2 9,579,876 see the payments
BANKA SOCIETE GENERALE ALBANIA 10 4,370,964 see the payments
KASTRATI 13 3,958,971 see the payments
VELA 15 3,535,920 see the payments
TatimTaksa Devoll 27 3,450,680 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 238 121,635,918
Elektricitet 189 49,776,061
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 38 36,795,854
Shtese page per veshtiresi dhe rreziqe 125 33,843,193
Shtese page per vjetersi ne pune 134 30,818,166
Shtese page per funksionin 145 27,080,605
Shtesa page te tjera 48 14,482,914
Shpenz. per rritjen e AQT - ndertesa administrative 7 9,707,578

Payments by Dogana Kapshtice (1505)

1,711 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 16.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR SHTATOR 2026 NR FAT 134/2026 09.10.2026 POSTA SHQIPTARE 17,530 19910100852026
20.10.2026 reg. 16.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI SHTATOR 2026 NR FAT 260930013943 DT 29.09.2026 FSHU 189,940 19610100852026
20.10.2026 reg. 16.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI SHTATOR 2026 NR FAT 260930117114 DT 30.09.2026 FSHU 240 19710100852026
13.10.2026 reg. 12.10.2026 EB-2000 Sherbime te pastrimit dhe gjelberimit DOGANA KASPHTICE PAGESE PER SHERBIM PASTRIMI SHTATOR 2026 EB-2000 FAT NR 47/2026 DT 01.10.2026 KONT NR 4027/4 DT 19.01.2026 UP NR... 94,707 19210100852026
13.10.2026 reg. 12.10.2026 ONE ALBANIA Sherbime telefonike DOGANA KASPHTICE PAGESE PER SHERBIM INTERNETI SHTATOR 2026 FAT NR 895372/2026 DT 01.10.2026 KONT NR 4028/2 DT 06.01.2026 UP NR 02... 9,960 19410100852026
13.10.2026 reg. 12.10.2026 ONE ALBANIA Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK SHTATOR 2026 FAT 431883774 DT 30.09.2026 ONE ALBANIA 1,300 19310100852026
13.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore DOGANA KAPSHTICE PAGESE PER PAGE PUNONJESI ME BORDERO MUAJI MAJ 2018- DHJETOR 2023 URDHER NR 12717/1 PROT 1 DT 23.07.2026 3,689,336 19110100852026 2 rows
13.10.2026 reg. 12.10.2026 InfoSoft Office Kancelari DOGANA KAPSHTICE PAGESE PER KANCELARI UP NR 6/2 DT 02.09.2026 NR 15763/2026 DT 18.09.2026 FH NR 06 DT 21.09.2026 INFOSOFT OFFICE 208,800 19510100852026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem DOGANA KAPSHTICE PAGESE PER SHPEZNIME UDHETIM I BRANDSHEM DIETA SHKRESA NR 17447/1 DT 22.09.2026 PROT NR 2297/1 DT 28.09.2026 27,600 18910100852026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2026 2,874,720 18710100852026 2 rows
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2026 769,675 18610100852026
25.09.2026 reg. 24.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR KORRIK - GUSHT 2026 NR FAT 124/2026 DT 10.09.2026 37,200 18510100852026
14.09.2026 reg. 11.09.2026 ONE ALBANIA Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK GUSHT 2026 FAT NR 431770179 DT 31.08.2026 1,300 10310100852026
14.09.2026 reg. 11.09.2026 ONE ALBANIA Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI GUSHT 2026 FAT NR 798568/2026 DT 01.09.2026 KONT NR 4028/2 DT 06.01.2026 URDHER PROK... 9,960 9910100852026
14.09.2026 reg. 11.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI GUSHT 2026/D093353 NR FAT 2608901021995 DT 31.08.2026 240 10210100852026
14.09.2026 reg. 11.09.2026 EB-2000 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI GUSHT 2026FAT NR 42/2026 DT 01.09.2026 KONT NR 4027/4 DT 19.01.2026 UP NR 01 DT 05.01... 94,707 10010100852026
14.09.2026 reg. 11.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI GUSHT 2026 NR FAT 260830074413 DT 30.08.2026 FSHU 171,460 10110100852026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026 768,533 9310100852026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026 2,894,874 9410100852026 2 rows
26.08.2026 reg. 25.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem DOGANA KAPSHTICE PAGESE PER SHPENZIME UDHETIMI DIETA SHKRESA NR 12587 DT 06.07.2026 PROT DEG NR 1715/1 DT 09.07.2026 24,600 8510100852026
24.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI KORRIK 2026 D093353 NR FAT 260731100191 DT 31.07.2026 240 9010100852026
24.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DOGANA KAPSHTICE PAGESE PER PERFITIME NGA SHKELJET DOGANORE JANAR -QERSHOR 2026 URDHER NR 14759/2 PROT 18.08.2026 79,116 9210100852026
24.08.2026 reg. 21.08.2026 ONE ALBANIA Sherbime telefonike DOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI KORRIK 2026 FAT NR 700700 DT 03.08.2026 KONT NR 4028/2 DT 06.01.2026 UP NR 02 DT 05.... 9,960 8610100852026
24.08.2026 reg. 21.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike DOGANA KAPSHTICE PAGESE PER PERFITIME NGA SHKELJET DOGANORE JANAR -QERSHOR 2026 URDHER NR 14759/2 PROT 18.08.2026 306,842 9110100852026
24.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI KORRIK 2026 D093333 NR FAT 260731103218 DT 30.07.2026 167,764 8910100852026
Showing 1–25 of 1,711 ‹ 1 2 3 4 …69