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Dogana Kapshtice (1505)

Code 1010085

466 mValue, lekë
1,694Payments
181Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 276 230,387,502
RAIFFEISEN BANK SH.A 232 93,137,882
FURNIZUESI I SHERBIMIT UNIVERSAL 114 28,297,731
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 19,319,105
CEZ SHPERNDARJE 24 10,782,455
ASI INVEST 2 9,579,876
BANKA SOCIETE GENERALE ALBANIA 10 4,370,964
KASTRATI 13 3,958,971
VELA 15 3,535,920
TatimTaksa Devoll 27 3,450,680

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 235 117,584,215
Elektricitet 185 49,414,181
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 37 35,358,494
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)

1,694 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2013 reg. 02.04.2013 ALBTELEKOM SH.A. no category DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2013 NR KLIENTI 1465984290 4,644 4110100852013
19.03.2013 reg. 15.03.2013 Instituti i Modelimeve ne Biznes no category DOGANA PER INSTITUTI I MODELIMEVE NE BIZNES PER SHERBIME TE TJERA 87,000 3810100852013
18.03.2013 reg. 13.03.2013 DEGA E TATIM TAKSAVE - KORCE no category DOGANA PER TATIM TAKSAT PAGUAR TATIM PER TAKSE PULLE 3,200 3210100852013
15.03.2013 reg. 13.03.2013 CEZ SHPERNDARJE no category 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2012,JANAR 2013 NR KONTRATE D-093353,D-093333 832,975 3910100852013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR PAGA MUAJI SHKURT 2013 619,004 3010100852013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR DIETA MUAJI MAJ-DHJETOR 2012 64,420 2910100852013
05.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category DOGANA BORDERO PAGUAR PAGA MUAJI SHKURT 2013 1,101,624 3110100852013
05.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category DOGANA BORDERO PAGUAR DIETA MUAJI MAJ-DHJETOR 2012 234,990 2810100852013
28.02.2013 reg. 27.02.2013 VERA NASTIMI no category DOGANA PER VERA NASTIMIT PER TE TJERA MATERJALE DHE SHERBIME SPECIALE 44,440 2710100852013
28.02.2013 reg. 27.02.2013 ENGJELL MERSULI no category DOGANA PER ENGJELL MERSULI PER MATERJALE DHE SHERBIME SPECIALE 110,000 2610100852013
22.02.2013 reg. 21.02.2013 NEVREZ DEMÇOLLI no category DOGANA PER NEVREZ DEMCOLLI PER KANCELARI 112,500 2410100852013
22.02.2013 reg. 21.02.2013 ITTS. SH.P.K. no category DOGANA PER ITTS PER SHERBIME E OFRIM INTERNETI NENTOR-DHJETOR 2012 60,000 2210100852013
22.02.2013 reg. 21.02.2013 DARION NAKE no category DOGANA PER DARION NAKE PER KANCELARI 233,000 2510100852013
22.02.2013 reg. 21.02.2013 ALBTELEKOM SH.A. no category DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI DHJETOR 2012,JANAR 2013 NR KLIENTI 1465984290, 8,854 2310100852013
06.02.2013 reg. 05.02.2013 DEGA E TATIM TAKSAVE - KORCE no category DOGANA PER TATIM TAKSAT PAGUAR TAKSE PULLE 6,400 1710100852013
05.02.2013 reg. 05.02.2013 RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR PAGA MUAJI JANAR 2013 620,523 1510100852013
05.02.2013 reg. 05.02.2013 BANKA KOMBETARE TREGTARE no category DOGANA BORDERO PAGUAR PAGA MUAJI JANAR 2013 1,100,985 1610100852013
30.01.2013 reg. 29.01.2013 NEVREZ DEMÇOLLI no category DOGANA PER NEVREZ DEMCOLLI PER KANCELARI 84,350 910100852013
30.01.2013 reg. 29.01.2013 JETNOR KOROLI no category DOGANA PER JETNOR KOROLI PER SHPZ MIRMBAJTJE RRJETEVE ELEKTRIKE 13,200 1210100852013
30.01.2013 reg. 29.01.2013 ILIRJAN POSTOLI no category DOGANA PER ILIRJAN POSTOLI PER KANCELARI 55,680 1110100852013
30.01.2013 reg. 29.01.2013 ENGJELL MERSULI no category DOGANA PER ENGJELL MERSULI PER SHPZ MIRMBAJTJEJE RRJETEVE ELEKTRIKE HIDRAULIKE 6,500 1410100852013
30.01.2013 reg. 29.01.2013 ALEKO VASILLAQ MICO no category DOGANA PER ALEKO MICO PER MATERJALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES 24,500 1010100852013
30.01.2013 reg. 29.01.2013 AGRON AGOLLI no category DOGANA PER AGRON AGOLLI PER SHPZ MIRMBAJTJE RRJETEVE ELEKTRIKE 8,700 1310100852013
11.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR PAGA MUAJI DHJETOR 2012 614,998 110100852013
11.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category DOGANA BORDERO PAGUAR PAGA MUAJI DHJETOR 2012 1,057,098 210100852013
Showing 1,551–1,575 of 1,694 60 61 62 63 64 65 66 …68