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Dogana Vlore (3737)

Code 1010087

527 mValue, lekë

2,264Payments

186Beneficiaries

02.2012 – 09.2026Period

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
19.03.2012 reg. 09.03.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ SHKURT DOGANA NR SERIAL K56703268U3FH02B	336,312	18/ 1010087 2012
13.03.2012 reg. 09.03.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND SHKURT DOGANA NR SERIAL K56703268U3FH02B	38,115	18/1 1010087 2012
13.03.2012 reg. 09.03.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ SHKURT DOGANA NR SERIAL K56703268U3FH02B	212,997	18 1010087 2012
13.03.2012 reg. 09.03.2012	DEGA E TATIM TAKSAVE	no category TATIM PAGE SHKURT DOGANA NR SERIAL K56703268U3FH01D	225,812	17 1010087 2012
01.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category PAGA SHKURT DOGANA 1010087	1,781,193	16 1010087 20112
16.02.2012 reg. 07.02.2012	ALBTELEKOM SH.A.	no category TELEFON NENTOR+DHJETOR NR KLIENTI 1394689911 DOGANA 1010087	25,621	07 1010087 2012
14.02.2012 reg. 07.02.2012	ND. UJESJELLESI VLORE	no category UJE DHJETOR ABONENT 953789 DOGANA 1010087	14,496	09 1010087 2012
14.02.2012 reg. 09.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND JANAR DOGANA NR SERIAL K56703268U3EM01Q	40,315	12/3 1010087 2012
14.02.2012 reg. 09.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND JANAR DOGANA NR SERIAL K56703268U3EM01Q	40,316	12/2 1010087 2012
14.02.2012 reg. 09.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ JANAR DOGANA NR SERIAL K56703268U3EM01Q	355,721	12/1 1010087 2012
14.02.2012 reg. 09.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ JANAR DOGANA NR SERIAL K56703268U3EM01Q	225,288	12 1010087 2012
14.02.2012 reg. 09.02.2012	DEGA E TATIM TAKSAVE	no category TATIM PAGE JANAR DOGANA NR SERIAL K56703268U3EM02O	238,751	11 1010087 2012
14.02.2012 reg. 07.02.2012	CEZ SHPERNDARJE	no category 1010087 ENERGJI NENTOR+DHJETOR KONTRAT NR A010906 DOGANA 1010087	126,116	08 1010087 2012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category PAGA JANAR DOGANA 1010087	1,883,156	21047