Dogana Vlore (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	212	154,442,769
RAIFFEISEN BANK SH.A	215	95,099,913
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	133	52,663,241
S A R D O	5	30,171,884
NAZERI - 2000	69	28,542,486
BANKA KOMBETARE TREGTARE	120	25,864,487
BANKA E TIRANES	74	21,108,040
SOKOL AGALLIU	18	12,400,000
ALPHA BANK -- ALBANIA	15	7,808,991
Banka OTP Albania	42	7,212,600

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	531	129,673,397
Sherbime te sigurimit dhe ruajtjes	139	47,355,747
Shtese page per vjetersi ne pune	272	42,974,239
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	60	42,865,211
Shtese page per veshtiresi dhe rreziqe	260	35,949,941
Shtese page per funksionin	268	30,504,929
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	4	28,124,305
Shpenzime per qiramarrje ambjentesh	78	24,236,540

Payments by Dogana Vlore (3737)

2,264 payments

Executed	Beneficiary	Expense category	Amount	Invoice
02.08.2012 reg. 01.08.2012	RAIFFEISEN BANK SH.A	no category PAGA KORRIK DOGANA 1010087	1,946,563	77 1010087 2012
02.08.2012 reg. 01.08.2012	ALBTELEKOM SH.A.	no category TELEFON QERSHOR+KORRIK KLIENT NR 1394689911 DOGANA 1010087	17,373	76/ 1010087 2012
13.07.2012 reg. 26.06.2012	HANXHARI	no category AMBJENT ME QERA PER KONFERNECE DOGANA 1010087	55,200	61 1010087 2012
13.07.2012 reg. 25.06.2012	GABA	no category BLERJE BATERIPPER PIRUNIN DOGANA 1010087	8,880	60 1010087 2012
02.07.2012 reg. 02.07.2012	RAIFFEISEN BANK SH.A	no category PAGA QERSHOR DOGANA 1010087	1,957,131	63 1010087 2012
02.07.2012 reg. 02.07.2012	ALBTELEKOM SH.A.	no category DIFERENCE E FAT MAJ DOGANA 1010087	4,662	64 1010087 2012
29.06.2012 reg. 18.06.2012	POSTA SHQIPTARE SH.A	no category SHP.POSTARE MAJ DOGANA 1010087	5,886	58 1010087 2012
29.06.2012 reg. 18.06.2012	ALBTELEKOM SH.A.	no category TELEFON MAJ NR KLIENTI 1394689911 DOGANA 1010087	10,000	56 1010087 2012
19.06.2012 reg. 18.06.2012	ND. UJESJELLESI VLORE	no category UJE MAJ ABONENT 1180310 DOGANA 1010087	14,496	57 1010087 2012
11.06.2012 reg. 06.06.2012	VELAJ SH.P.K	no category PAGA E ROJEVE MAJ DOGANA 1010087	189,000	55 1010087 2012
11.06.2012 reg. 06.06.2012	SOKOL AGALLIU	no category QERA GODINE MAJ DOGANA 1010087	400,000	52 1010087 2012
11.06.2012 reg. 06.06.2012	RAIFFEISEN BANK SH.A	no category DJETA MARS-PRILL DOGANA 1010087	132,000	53 1010087 2012
01.06.2012 reg. 01.06.2012	RAIFFEISEN BANK SH.A	no category PAGA MAJ DOGANA 1010087	1,901,325	49 1010087 2012
17.05.2012 reg. 14.05.2012	SOKOL AGALLIU	no category QERA GODINE PRILL DOGANA 1010087	400,000	47 1010087 2012
17.05.2012 reg. 17.05.2012	CEZ SHPERNDARJE	no category 1010087 ENERGJI PRILL KONTRAT A010906 DOGANA 1010087	46,334	48 1010087 2012
16.05.2012 reg. 10.05.2012	POSTA SHQIPTARE SH.A	no category SH POSTARE MARS-PRILL DOGANA 1010087	6,996	43 1010087 2012
16.05.2012 reg. 10.05.2012	ANA 2001.	no category SHTYPSHKRIME DOGANA 1010087	72,300	44 1010087 2012
16.05.2012 reg. 10.05.2012	ALBTELEKOM SH.A.	no category TELEFON PRILL NR KLIENTI 1394689911 DOGANA 1010087	13,947	46 1010087 2012
14.05.2012 reg. 10.05.2012	ND. UJESJELLESI VLORE	no category UJE PRILL NR ABONENTI 1108766 DOGANA 1010087	14,496	45 1010087 2012
11.05.2012 reg. 04.05.2012	VELAJ SH.P.K	no category ROJE PRIVATE PRILL DOGANA 1010087	189,000	42 1010087 2012
11.05.2012 reg. 04.05.2012	SOKOL AGALLIU	no category QERA GODINE JANAR-SHKURT DOGANA 1010087	1,200,000	34 1010087 2012
11.05.2012 reg. 07.05.2012	SALI ELEKTRIK SHPK	no category MATERJALE ELEKTRIKE DOGANA 1010087	83,566	41 1010087 2012
09.05.2012 reg. 08.05.2012	DEGA E TATIM TAKSAVE	no category TATIM PAGE PRILL DOGANA NR SERIAL K56703268U3H5021	262,724	40 1010087 2012
09.05.2012 reg. 08.05.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND PRILL DOGANA NR SERIAL K56703268U3H5013	44,386	39/2 1010087 2012
09.05.2012 reg. 08.05.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND PRILL DOGANA NR SERIAL K56703268U3H5013	44,386	39/1 1010087 2012