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Dogana Gjirokaster (1111)

Code 1010086

674 mValue, lekë
2,406Payments
252Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 298 252,218,381
TIRANA BANK 192 67,438,153
BANKA KOMBETARE TREGTARE 166 51,335,653
FURNIZUESI I SHERBIMIT UNIVERSAL 102 33,123,345
AGNA 3 31,285,252
KASTRATI 29 21,759,341
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 15,506,697
H A R M O N I A 4 13,015,921
I.D.K - KONSTRUKSION 8 10,868,500
OREA 40 9,743,074

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 426 149,561,471
Elektricitet 204 51,606,742
Shtese page per funksionin 190 47,905,353
Garanci bankare te vitit vazhdim per takse doganore,Te Dala 23 46,954,830
Shtese page per vjetersi ne pune 170 40,171,736
Shtese page per veshtiresi dhe rreziqe 160 30,962,379
Karburant dhe vaj 41 27,706,015
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 37 27,456,918

Payments by Dogana Gjirokaster (1111)

2,406 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga qershor 2025 97,983 11310100862025
27.06.2025 reg. 26.06.2025 GAQE MEÇI Sherbime te tjera 1010086 Dogana Kakavie. Shpenzime per projektim e meremetim ujesjelles Stacioni Pompimit-Depo Dogana Kakavie,fat nr 1 dt 24.06.202... 46,000 10910100862025
26.06.2025 reg. 25.06.2025 TIRANA BANK Udhetim i brendshem 1010086 Dogana Kakavie. Listepagese,dieta 7,500 10710100862025
26.06.2025 reg. 25.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010086 Dogana Kakavie. Listepagese,dieta 23,500 10610100862025
26.06.2025 reg. 25.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010086 Dogana Kakavie. Listepagese,dieta 77,000 10510100862025
24.06.2025 reg. 23.06.2025 SIN-TEL Sherbime telefonike 1010086 Dogana Kakavie. Telefon internet,fat nr 114 dt 13.06.2025 6,980 10310100862025
24.06.2025 reg. 23.06.2025 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1010086 Dogana Kakavie. Siguracion vjetor,fat nr 5947,5949 dt 20.01.2025 34,950 10410100862025
12.06.2025 reg. 11.06.2025 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje 1010086 Dogana Kakavie. Uje fat nr 159434 dt 02.06.2025 2,522 10110100862025
12.06.2025 reg. 11.06.2025 I.D.K - KONSTRUKSION Sherbime te tjera 1010086 Dogana Kakavie. Vijezim me fosfor,fat nr 713 dt 04.06.2025,up nr 7dt 28.05.2025,pv marrje ne dorezim dt 07.06.2025 828,000 9810100862025
12.06.2025 reg. 11.06.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1010086 Dogana Kakavie. Energji,fat nr 20410 dt 09.06.2025 13,800 9910100862025
12.06.2025 reg. 11.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010086 Dogana Kakavie. Energji,ft nr 250601088767 dt31.05.2025,kontrate M 54422 163,178 10210100862025
12.06.2025 reg. 11.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010086 Dogana Kakavie. Energji,akt mareveshje ,kontrate M 55754 143,197 10010100862025
05.06.2025 reg. 04.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010086 Dogana Kakavie. Posta, fatura nr.974/2025 dt.02.06.2025. 2,370 9710100862025
05.06.2025 reg. 04.06.2025 EB-2000 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie. Sherbime pastrimi,fatura nr.93/2025 dt.01.06.2025,kontrata nr.2019/2 dt.06.01.2025. 78,156 9610100862025.
05.06.2025 reg. 04.06.2025 ALPEN PULITO Sherbime te tjera 1010086 Dogana Kakavie. Larje xhamash,fatura nr.128/2025 dt.29.05.2025,Urdher Prokurimi nr.06 dt.15.05.2025. 264,000 9310100862025.
03.06.2025 reg. 02.06.2025 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga maj 2025 346,029 9010100862025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010086 Dogana Kakavie. Listepagese,dieta prill 2025 25,900 9310100862025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga maj 2025 1,794,448 8910100862025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010086 Dogana Kakavie. Listepagese,dieta prill 2025 77,000 9210100862025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga maj 2025 561,595 8810100862025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010086 Dogana Kakavie. Listepagese,paga maj 2025 97,983 9110100862025
21.05.2025 reg. 20.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010086 Dogana Kakavie. Energji,fat nr 250506015854 dt 30.04.2025 262,113 8710100862025
19.05.2025 reg. 16.05.2025 SIN-TEL Sherbime telefonike 1010086 Dogana Kakavie. Telefon, internet, Fatur 66 dt 14.05.2025. 8,190 8610100862025
19.05.2025 reg. 16.05.2025 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje 1010086 Dogana Kakavie. Uji, Fatur 6098 dt 06.05.2025. 2,522 8210100862025
19.05.2025 reg. 16.05.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1010086 Dogana Kakavie. Energji, Fatur 15822 dt 07.05.2025. 60,087 8410100862025
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