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Dega e Kujdesit Paresor Durres (0707)

Code 1013005

1.1 bnValue, lekë
2,662Payments
222Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 223 841,721,190
BANKA EMPORIKI - SHQIPERI SH.A 37 78,223,581
KRIJON 57 21,705,596
TONI-SECURITY 34 14,519,541
BANKA CREDINS 44 10,312,936
EUROGJICI - SECURITY 24 9,686,975
DEGA TATIM TAKSA DURRES 12 8,536,081
KAROLINA RASA/L01409504R 70 7,707,884
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 117 7,686,681
ECO RICIKLIM 77 7,569,163

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 393 620,912,588
Shtese page per vjetersi ne pune 44 122,017,295
Shtese page per funksionin 34 49,075,426
Ilaçe dhe materiale mjeksore 77 39,951,191
Shpenzime per te tjera materiale dhe sherbime operative 278 25,573,580
Sherbime te sigurimit dhe ruajtjes 59 24,711,823
Unspecified 21 15,372,890

Payments by Dega e Kujdesit Paresor Durres (0707)

2,662 payments
Executed Beneficiary Expense category Amount Invoice
20.06.2025 reg. 19.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Posta dhe sherbimi korrier 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FAT NR 250603019555 DT 26.05.2025,KON A003243 7,946 9910130052025
20.06.2025 reg. 19.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FAT NR 7492601 DT 31.05.2025,KON A105395 3,194 10110130052025
20.06.2025 reg. 19.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FAT NR 250529044110 DT 28.05.2025,KON A531 44,493 10010130052025
20.06.2025 reg. 19.06.2025 ECO RICIKLIM Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MBETJE SPITALORE FATURE NR 1118 DT 30.05.2025 102,528 10510130052025
13.06.2025 reg. 12.06.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QIRA AMBIJENTEsh KONT NR 233 DT 09.04.2025LIST PAGESE 65,000 9710130052025
13.06.2025 reg. 12.06.2025 FIRE SERVICE - COMPANY Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER FIKSE ZJARRI FATURE NR 16 DT 02.06.2025 119,430 9610130052025
13.06.2025 reg. 12.06.2025 DREJTORIA E PËRGJTHSHME ASHK Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QERA AMBJENTESH SIPAS FATURES NR 12 DT 09.06.2025, SIPAS KONTRATES NR 2... 121,500 9810130052025
04.06.2025 reg. 03.06.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / PAGA LIST PAGESE 6,885,579 9410130052025
04.06.2025 reg. 03.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / PAGA LIST PAGESE 228,352 9510130052025
30.05.2025 reg. 29.05.2025 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ISIGURACION IMJETEVE TE TRANSPORTIT FATURENR45768 DT 08.05.2025 23,689 9210130052025
29.05.2025 reg. 28.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE FATURE NR 250411055751 DT 19.05.2025 1,116 8910130052025
29.05.2025 reg. 28.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE FATURE NR 250415070011 DT 19.05.2025 KONT 1507001 10,944 8810130052025
29.05.2025 reg. 28.05.2025 PRIAM NET Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 98 DT 02.05.2025 20,000 9110130052025
29.05.2025 reg. 28.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / POSTA FATURE NR 317 DT 05.05.2025 5,800 8410130052025
29.05.2025 reg. 28.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FATURE NR 250502099858 DT 30.04.2025 KONT A105395 6,215 8710130052025
29.05.2025 reg. 28.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FATURE NR 25029032102 DT 29.04.2025 KONT A531 75,592 8610130052025
29.05.2025 reg. 28.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FATURE NR 250426034552 DT 25.04.2025 KONT A003243 9,978 8510130052025
29.05.2025 reg. 28.05.2025 ECO RICIKLIM Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MBETJE SPITALORE FATURE NR 885 DT 02.05.2025 60,342 9010130052025
13.05.2025 reg. 12.05.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QERA AMBJENTI LIST PAGESE 65,000 7910130052025
13.05.2025 reg. 12.05.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QERA AMBJENTI LIST PAGESE 65,000 7810130052025
13.05.2025 reg. 12.05.2025 Elvis Fama Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHERBIM MONITORIMI ME KAMERA FATURE NR 10 DT 06.05.2025 120,000 8110130052025
13.05.2025 reg. 12.05.2025 Elvis Fama Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHERBIM MONITORIMI ME KAMERA FATURE NR 09 DT 06.05.2025 120,000 8010130052025
13.05.2025 reg. 12.05.2025 DREJTORIA E PËRGJTHSHME ASHK Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QERA AMBJENTESH SIPAS FATURES NR 10 DT07.05.2025, SIPAS KONTRATES NR 26... 121,500 8210130052025
06.05.2025 reg. 05.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE 6,886,085 7410130052025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE 228,352 7510130052025
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