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Dogana Elbasan (0808)

Code 1010088

429 mValue, lekë
1,748Payments
151Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 230 146,714,069
RAIFFEISEN BANK SH.A 224 133,366,039
KUMRIA 1 90 36,609,247
BANKA CREDINS 103 17,867,517
BAJRAMI N. 7 11,616,948
SECURITY RANIS 50 10,382,609
DEKON FRIGO 6 8,063,738
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 5,916,251
FURNIZUESI I SHERBIMIT UNIVERSAL 77 5,268,974
PRO CREDIT BANK 7 4,922,331

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune jashte orarit 1 —
Paga neto per punonjesit e miratuar ne organike 282 112,424,522
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 71 48,122,459
Sherbime te sigurimit dhe ruajtjes 138 46,543,224
Shtese page per vjetersi ne pune 123 19,246,079
Paga e grupit 65 19,070,140
Shtesë page për natyrë të veçantë pune/kushte pune 65 16,681,585
Te tjera shperblime per personelin 57 14,804,254

Payments by Dogana Elbasan (0808)

1,748 payments
Executed Beneficiary Expense category Amount Invoice
21.09.2021 reg. 20.09.2021 UJESJELLLES KANALIZIME ELBASAN Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat nr.1315/2021 dt 03.09.2021 12,696 12910100882021
21.09.2021 reg. 20.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Doganes Elbasan 1010088 Posta fat nr 467/2021 dt 07.09.2021 4,325 12610100882021
21.09.2021 reg. 20.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 416607679 dt 31.07.2021 fat nr.417867200 dt 31.08.2021 160,529 12710100882021
21.09.2021 reg. 20.09.2021 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit Dega Doganes Elbasan 1010088 Sherbime te pastrim gjelberimit Up nr 2833 dt 09.12.2020 kont nr 2833/1 dt 28.12.2020 fat nr 155/2021... 52,550 13010100882021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Dega Doganes Elbasan 1010088 Paga Permbledhese shkurt 2021 Gezim Hajdari F91224002U nr punonj.11 715,489 11910100882021
02.09.2021 reg. 01.09.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dega Doganes Elbasan 1010088 Paga Permbledhese shkurt 2021 Gezim Hajdari F91224002U nr punonj.12 879,859 11810100882021
02.09.2021 reg. 01.09.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Dega Doganes Elbasan 1010088 Paga Permbledhese shkurt 2021 Gezim Hajdari F91224002U nr punonj.3 179,612 12010100882021
17.08.2021 reg. 16.08.2021 VODAFONE ALBANIA Sherbime telefonike Dega Doganes Elbasan 1010088 Sherbime telefonike dhe internet fat nr 5824/2021 dt 31.07.2021 4,320 11410100882021
17.08.2021 reg. 16.08.2021 UJESJELLLES KANALIZIME ELBASAN Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat nr.1104/2021 11,520 17710100882021
17.08.2021 reg. 16.08.2021 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit Dega Doganes Elbasan 1010088 Sherbime te pastrim gjelberimit Up nr 2833 dt 09.12.2020 kont nr 2833/1 dt 28.12.2020 fat nr 19/2021... 52,550 11510100882021
10.08.2021 reg. 09.08.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin Dega Doganes Elbasan 1010088 Shperblime per personelin Urdher nr.13692/2 dt 04.08.2021 me permbledhese Gezim Hajdari F91224002U 27,202 11110100882021
10.08.2021 reg. 09.08.2021 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin Dega Doganes Elbasan 1010088 Shperblime per personelin Urdher nr.13692/2 dt 04.08.2021 me permbledhese Gezim Hajdari F91224002U 80,573 11010100882021
10.08.2021 reg. 09.08.2021 BANKA CREDINS Te tjera shperblime per personelin Dega Doganes Elbasan 1010088 Shperblime per personelin Urdher nr.13692/2 dt 04.08.2021 me permbledhese Gezim Hajdari F91224002U 773 11210100882021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Dega Doganes Elbasan 1010088 Paga me permbledhese Gezim Hajdari F91224002U nr punonj.11 714,319 10310100882021
03.08.2021 reg. 02.08.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dega Doganes Elbasan 1010088 Paga me permbledhese Gezim Hajdari F91224002U nr punonj.12 879,646 10210100882021
03.08.2021 reg. 02.08.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Dega Doganes Elbasan 1010088 Paga me permbledhese Gezim Hajdari F91224002U nr punonj.3 179,613 10410100882021
02.08.2021 reg. 12.07.2021 KELVIS Shpenzime te tjera transporti Dega Doganes Elbasan 1010088 Transport te mallrave te sekuestruara dhe magazinuara ne me magazinen e Deges se Doganes Elb UP nr.12... 102,000 9510100882021
28.07.2021 reg. 27.07.2021 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit Dega Doganes Elbasan 1010088 Sherbime te pastrim gjelberimit Up nr 2833 dt 09.12.2020 kont nr 2833/1 dt 28.12.2020 fat nr 35/2021... 52,550 9810100882021
21.07.2021 reg. 19.07.2021 VODAFONE ALBANIA Sherbime telefonike Dega Doganes Elbasan 1010088 Sherbime telefonike dhe internet fat nr 1134/2021 dt 01.07.2021 4,320 10010100882021
21.07.2021 reg. 19.07.2021 UJESJELLLES KANALIZIME ELBASAN Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 274116454 dt 30.06.2021 13,032 9710100882021
21.07.2021 reg. 19.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega Doganes Elbasan 1010088 Posta fat nr 326 seri 96019879 2,950 9910100882021
19.07.2021 reg. 16.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Dega Doganes Elbasan 1010088 Energji kontrate A016343 fat 415273331 dt 30.06.2021 40,168 10110100882021
13.07.2021 reg. 12.07.2021 KELVIS Sherbime te tjera Dega Doganes Elbasan 1010088 Transport te mallrave te sekuestruara dhe magazinuara ne me magazinen e Deges se Doganes Elb UP nr.12... 119,880 9610100882021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Dega Doganes Elbasan 1010088 Paga me permbledhese Gezim Hajdari F91224002U nr punonj.12 726,103 8810100882021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Dega Doganes Elbasan 1010088 Paga me permbledhese Gezim Hajdari F91224002U nr punonj.12 879,647 8710100882021
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