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Drejtoria Arsimore Durres (0707)

Code 1011007

17.8 bnValue, lekë
4,997Payments
145Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,245 9,519,757,067
BANKA KOMBETARE TREGTARE 944 6,462,774,013
POSTA SHQIPTARE SH.A 367 633,945,409
BANKA E TIRANES 163 399,026,760
LIBRARI DYRRAHU 32 343,635,923
DEGA TATIM TAKSA DURRES 39 158,098,683
Spartak Buzani 7 82,031,865
BANKA CREDINS 241 46,625,907
VJOLLCA BUZANI 12 38,225,816
RAHIME BELEGU 10 32,210,045

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Shtese page per veshtiresi dhe rreziqe 2 —
Paga neto per punonjesit e miratuar ne organike 1,698 8,364,292,582
Shtese page per vjetersi ne pune 425 1,473,451,422
Shtese page per kualifikimin 363 1,055,096,517
Shtese page per funksionin 389 1,008,987,977
Shtesa page te tjera 1,164 878,523,566
Shpenzime te tjera transporti 439 723,163,564

Payments by Drejtoria Arsimore Durres (0707)

4,997 payments
Executed Beneficiary Expense category Amount Invoice
06.06.2012 reg. 05.06.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PENSION USHQIMOR MUAJI MAJ SIPAS LISTPAGESES 13,000 11710110072012
05.06.2012 reg. 22.05.2012 ALBTELEKOM SH.A. no category 1011007 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ TELEFON MUAJI PRILL DHE DIFERENCE SIPAS FAT 704066700, 704557184 21,265 10610110072012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MAJ SIPAS LISTPAGESES 2,995,124 11310110072012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MAJ SIPAS LISTPAGESES 11,676,097 11210110072012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MAJ SIPAS LISTPAGESES 50,545,553 11110110072012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MAJ SIPAS LISTPAGESES 674,167 10910110072012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MAJ SIPAS LISTPAGESES 50,907 11010110072012
01.06.2012 reg. 01.06.2012 BANKA E TIRANES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MAJ SIPAS LISTPAGESES 1,240,962 11510110072012
01.06.2012 reg. 01.06.2012 BANKA E TIRANES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MAJ SIPAS LISTPAGESES 13,870,710 11410110072012
23.05.2012 reg. 22.05.2012 CEZ SHPERNDARJE no category 1011007 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ ENERGJI MUAJI PRILL PER KONTRATEN DU0A020029007172 9,273 10710110072012
22.05.2012 reg. 21.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/TAP MUAJI PRILL 2,826 10710110072012
22.05.2012 reg. 21.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI PRILL 7,190 10610110072012
18.05.2012 reg. 17.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI PRILL 1,765,165 10510110072012
18.05.2012 reg. 17.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI PRILL 15,574,989 10410110072012
18.05.2012 reg. 17.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI PRILL 11,628,944 10310110072012
18.05.2012 reg. 17.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI PRILL 10,136,604 10210110072012
16.05.2012 reg. 14.05.2012 PETANI BAILIFFS OFFICE no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ LIK. VENDIM GJYQESOR PER EVGJENI BOCI 50,000 10210110072012
10.05.2012 reg. 03.05.2012 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGESE TAKSA MAKINA 15,480 8210110072012
09.05.2012 reg. 03.05.2012 SAIMIR HOXHA no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ LIK. PJESOR PER VENDIM GJYQESOR PER NAIME GUZINA DHE LUDMILLA NDONI 111,724 9410110072012
09.05.2012 reg. 03.05.2012 POSTA SHQIPTARE SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ POSTA MUAJI JANAR MARS SIPAS FAT 798 DT 31.01.2012 , 103 DT 29.02.2012, 174 DT. 3... 13,824 8110110072012
03.05.2012 reg. 02.05.2012 ZYRA E PERMBARIMIT no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PENSION USHQIMOR PER B. MEZI 5,000 9010110072012
03.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI PRILL SIPAS LISTPAGESES 2,959,667 9710110072012
03.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI PRILL SIPAS LISTPAGESES 11,962,300 9610110072012
03.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI PRILL SIPAS LISTPAGESES 50,761,817 9510110072012
03.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PENSION USHQIMOR SIPAS LISTPAGESES NGA B. SURA 15,000 9210110072012
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