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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
17.12.2012 reg. 23.11.2012 AGRON AGOLLI no category DOGANA PER AGRON AGOLLI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE 16,800 13210100852012
17.12.2012 reg. 26.11.2012 ADI PROFESSIONAL no category DOGANA PER ADI PROFESSIONAL PER INSTALIME TEKNIKE DHE VEGLA PUNE BLERJE TRA AUTOMATIK 198,999 13310100852012
14.12.2012 reg. 13.12.2012 TatimTaksa Devoll no category DOGANA PER TATIM TAKSAT PAGUAR TATIM NE BURIM 30,833 16610100852012
14.12.2012 reg. 13.12.2012 TatimTaksa Devoll no category DOGANA PER TATIM TAKSAT PAGUAR TATIM NE BURIM 24,299 15010100852012
14.12.2012 reg. 13.12.2012 RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR SHPERBLIM FUND VITI 2012 94,501 16410100852012
14.12.2012 reg. 13.12.2012 RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-TETOR 2012 90,410 14810100852012
14.12.2012 reg. 13.12.2012 BANKA KOMBETARE TREGTARE no category DOGANA BORDERO PAGUAR SHPERBLIM FUND VITI 2012 183,001 16510100852012
14.12.2012 reg. 13.12.2012 BANKA KOMBETARE TREGTARE no category DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-TETOR 2012 128,273 14910100852012
12.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR 2012 NR KONTRATE D-093353,D-093333 284,369 14210100852012
12.12.2012 reg. 04.12.2012 CEZ SHPERNDARJE no category 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE D-093333,D-093353 193,763 13610100852012
11.12.2012 reg. 04.12.2012 RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2012 614,998 13410100852012
11.12.2012 reg. 04.12.2012 BANKA KOMBETARE TREGTARE no category DOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2012 1,058,068 13510100852012
04.12.2012 reg. 04.12.2012 RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2012 614,998 13410100852012
04.12.2012 reg. 04.12.2012 CEZ SHPERNDARJE no category 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE D-093333,D-093353 193,763 13610100852012
04.12.2012 reg. 04.12.2012 BANKA KOMBETARE TREGTARE no category DOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2012 1,058,068 13510100852012
27.11.2012 reg. 22.11.2012 CEZ SHPERNDARJE no category 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2012 NR KONTRATE D093333,D-093353 241,220 12510100852012
08.11.2012 reg. 07.11.2012 RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR PAGA MUAJI TETOR 2012 614,998 11810100852012
08.11.2012 reg. 07.11.2012 BANKA KOMBETARE TREGTARE no category DOGANA BORDERO PAGUAR PAGA MUAJI TETOR 2012 1,008,251 11910100852012
29.10.2012 reg. 26.10.2012 EUROPETROL DURRES ALBANIA SH.A. no category DOGANA PER EUROPETROL PER NAFTE GJENERATORI 383,890 11610100852012
29.10.2012 reg. 26.10.2012 CEZ SHPERNDARJE no category 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK GUSHT 2012 NR KONTRATE D-093333 333,184 11410100852012
29.10.2012 reg. 26.10.2012 ALBTELEKOM SH.A. no category DOGANA PER ALBTELEKOM PER TELEFON MUAJI GUSHT,SHTATOR 2012 NR KLIENTI 1465984290 10,767 11710100852012
03.10.2012 reg. 03.10.2012 RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR PAGA MUAJI SHTATOR 2012 539,483 10610100852012
03.10.2012 reg. 03.10.2012 BANKA KOMBETARE TREGTARE no category DOGANA BORDERO PAGUAR PAGA MUAJI SHTATOR 2012 1,096,130 10710100852012
17.09.2012 reg. 14.09.2012 TatimTaksa Devoll no category DOGANA PER TATIM TAKSAT PAGUAR TATIM NE BURIM 57,299 10010100852012
17.09.2012 reg. 14.09.2012 RAIFFEISEN BANK SH.A no category DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT JANAR-QERSHOR 2012 214,070 9810100852012
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