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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
11.04.2012 reg. 28.03.2012 POSTA SHQIPTARE SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ TRANSPORT NXENESISH SIPAS AKT- RAKORDIMIN ME POSTEN 1,700,150 4910110072012
11.04.2012 reg. 28.03.2012 POSTA SHQIPTARE SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ TRANSPORT NXENESISH SIPAS AKT- RAKORDIMIN ME POSTEN 495,123 4810110072012
11.04.2012 reg. 28.03.2012 POSTA SHQIPTARE SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ TRANSPORT NXENESISH SIPAS AKT- RAKORDIMIN ME POSTEN 393,788 4510110072012
11.04.2012 reg. 28.03.2012 POSTA SHQIPTARE SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ TRANSPORT NXENESISH SIPAS AKT- RAKORDIMIN ME POSTEN 214,992 4410110072012
11.04.2012 reg. 29.03.2012 INSIG no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ LIK. PJESOR VEND. GJYQESOR NR. 998 DT 14.04.2011 /NR. 106/7 DT 11.07.2011/ SIG. A... 21,530 5610110072012
11.04.2012 reg. 29.03.2012 INFOSOFT OFFICE SHA no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ LIK. PJESOR VEND. GJYQESOR NR. 998 DT 14.04.2011 /NR. 106/7 DT 11.07.2011/ BL. TO... 22,080 5310110072012
11.04.2012 reg. 29.03.2012 ALBITAL - CANON no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ LIK. PJESOR VEND. GJYQESOR NR. 998 DT 14.04.2011 /NR. 106/7 DT 11.07.2011/ SHPENZ... 46,000 4110110072012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MARS SIPAS LISTPAGESES 3,064,194 6910110072012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MARS SIPAS LISTPAGESES 11,295,702 6210110072012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MARS SIPAS LISTPAGESES 50,306,797 6110110072012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MARS SIPAS LISTPAGESES 833,438 5910110072012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MARS SIPAS LISTPAGESES 51,188 6010110072012
03.04.2012 reg. 02.04.2012 BANKA E TIRANES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MARS SIPAS LISTPAGESES 1,192,871 6510110072012
03.04.2012 reg. 02.04.2012 BANKA E TIRANES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MARS SIPAS LISTPAGESES 13,851,489 6410110072012
02.04.2012 reg. 15.03.2012 CEZ SHPERNDARJE no category 1011007 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/LIK. ENERGJI MUAJI SHKURT PER KONTRATEN A7172 12,952 4310110072012
30.03.2012 reg. 29.03.2012 RAHIME BELEGU no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ LIK. PJESOR VEND. GJYQESOR NR. 998 DT 14.04.2011 /NR. 106/7 DT 11.07.2011/ RIMB.... 191,248 5710110072012
28.03.2012 reg. 27.03.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ NDIHME FATKEQESIE PER SANIJE SHABA SIPAS LISTPAGESES 30,000 2610110072012
21.03.2012 reg. 07.03.2012 LILJANA HAJDINI (L11320503Q) no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ INSTALIM INTERNETI DHE FINANCA 5 31,400 2710110072012
21.03.2012 reg. 07.03.2012 ALBTELEKOM SH.A. no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ AZHORNIM RRJETI 22,000 3010110072012
20.03.2012 reg. 19.03.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PENSION USHQIMOR MUAJI SHKURT SIPAS LISTPAGESES 13,000 4210110072012
20.03.2012 reg. 19.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ TAP MUAJI SHKURT SIPAS FORMULARIT K51704513E 10,010,118 4710110072012
20.03.2012 reg. 19.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI SHKURT SIPAS FORMULARIT K51704513E3FJO1P 11,439,596 4610110072012
20.03.2012 reg. 19.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI SHKURT SIPAS FORMULARIT K51704513E3FJO1P 15,320,887 4510110072012
20.03.2012 reg. 19.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI SHKURT SIPAS FORMULARIT K51704513E3FJO1P 1,736,367 4410110072012
05.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI SHKURT SIPAS LISTPAGESES 2,967,618 3810110072012
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