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ISHSH Rajonal Durres (0707)

Code 1013108

211 mValue, lekë
771Payments
78Beneficiaries
02.2015 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
10.5 m 2015 32 14.2 m 2016 50 13.8 m 2017 58 13.4 m 2018 69 12.6 m 2019 68 13.8 m 2020 75 17.9 m 2021 70 18.5 m 2022 69 22.8 m 2023 76 24.8 m 2024 77 24.9 m 2025 65 23.8 m 2026 62

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 163 99,995,728 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 72 47,633,549 see the payments
RAIFFEISEN BANK SH.A 75 42,730,258 see the payments
BANKA KOMBETARE TREGTARE 64 4,088,336 see the payments
KAROLINA RASA/L01409504R 17 1,852,710 see the payments
LORENC KARAXHA 11 1,169,500 see the payments
LIBRARI DYRRAHU 10 1,161,668 see the payments
ALBITAL - CANON 8 910,380 see the payments
EXTRAMARKET 6 719,790 see the payments
PRO CREDIT BANK 3 690,781 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 363 141,535,434
Shtese page per funksionin 63 23,406,228
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 19 15,475,129
Shtese page per vjetersi ne pune 38 10,753,312
Shpenzime per te tjera materiale dhe sherbime operative 34 3,341,840
Paga me kontrate per kohe te kufizuar 3 2,248,042
Kancelari 13 1,735,548
Shpenzime per mirembajtjen e paisjeve te zyrave 14 1,552,780

Payments by ISHSH Rajonal Durres (0707)

771 payments
Executed Beneficiary Expense category Amount Invoice
22.10.2026 reg. 21.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--POSTA LIK FAT 793 DT 06.10.2026 2,940 7410131082026
09.10.2026 reg. 08.10.2026 INDRIT DOMI (K91320504I) Shpenzime per te tjera materiale dhe sherbime operative 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PRINTIME ADESIVI ME LOGO LIK FAT 43 DT 05.10.2026 UP9 DT 5.10.2026 120,000 7210131082026
09.10.2026 reg. 08.10.2026 LIBRARI DYRRAHU Shpenzime per te tjera materiale dhe sherbime operative 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--TONERA LIK FAT 321 DT 06.10.2026 UP10 DT 6.10.2026 119,500 7310131082026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA SHTATOR 2026 SIPAS LISTEPAGESES 255,894 6710131082026
05.10.2026 reg. 02.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA SHTATOR 2026 SIPAS LISTEPAGESES 442,964 6610131082026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA SHTATOR 2026 SIPAS LISTEPAGESES 85,574 6910131082026
05.10.2026 reg. 02.10.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA SHTATOR 2026 SIPAS LISTEPAGESES 247,421 7010131082026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA SHTATOR 2026 SIPAS LISTEPAGESES 1,981,686 6810131082026 2 rows
11.09.2026 reg. 10.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--POSTA LIK FAT 664 DT 03.09.2026 3,450 6510131082026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA GUSHT 2026 SIPAS LISTEPAGESES 530,459 5910131082026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA GUSHT 2026 SIPAS LISTEPAGESES 257,897 6010131082026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA GUSHT 2026 SIPAS LISTEPAGESES 1,807,306 6110131082026 2 rows
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA GUSHT 2026 SIPAS LISTEPAGESES 85,574 6210131082026
02.09.2026 reg. 01.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA GUSHT 2026 SIPAS LISTEPAGESES 221,780 PT6310131082026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--POSTA LIK FAT 579 DT 05.08.2026 2,520 5810131082026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA KORRIK 2026 SIPAS LISTEPAGESES 1,807,450 5410131082026 2 rows
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA KORRIK 2026 SIPAS LISTEPAGESES 257,297 5310131082026
04.08.2026 reg. 03.08.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA KORRIK 2026 SIPAS LISTEPAGESES 221,580 5610131082026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA KORRIK 2026 SIPAS LISTEPAGESES 525,870 5210131082026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA KORRIK 2026 SIPAS LISTEPAGESES 85,374 5510131082026
03.08.2026 reg. 31.07.2026 OLA-1 Shpenzime per te tjera materiale dhe sherbime operative 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--JELEK PUNE ME LOGO LIK FAT 1013 DT 29.07.2026 UP8 DT 29.07.2026 120,000 5110131082026
29.07.2026 reg. 28.07.2026 LORENC KARAXHA Shpenzime per te tjera materiale dhe sherbime operative 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--SHERBIME TE NDRYSHME ZYRE LIK FAT 106 DT 27.7.2026 UP7 119,500 5010131082026
13.07.2026 reg. 10.07.2026 LIBRARI DYRRAHU Shpenzime per te tjera materiale dhe sherbime operative 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--SHTYPSHKRIME LIK FAT 215 DT 8.7.2026 UP6 119,940 4910131082026
08.07.2026 reg. 07.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--POSTA LIK FAT 538 DT 03.07.2026 2,440 4710131082026
08.07.2026 reg. 07.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--KONTROLLI TEKNIK I AUTOMJETEVE DT 17.06.2026 LIK FAT 15533 DT 17.06.2026 2,200 4810131082026
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