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ISHSH Rajonal Durres (0707)

Code 1013108

208 mValue, lekë
762Payments
77Beneficiaries
02.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 162 99,739,834
BANKA AMERIKANE E INVESTIMEVE SHA 71 47,190,585
RAIFFEISEN BANK SH.A 74 40,748,572
BANKA KOMBETARE TREGTARE 63 4,002,762
KAROLINA RASA/L01409504R 17 1,852,710
LORENC KARAXHA 11 1,169,500
LIBRARI DYRRAHU 9 1,042,168
ALBITAL - CANON 8 910,380
EXTRAMARKET 6 719,790
TELEKOM ALBANIA 24 683,903

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 358 139,512,738
Shtese page per funksionin 63 23,406,228
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 18 14,484,286
Shtese page per vjetersi ne pune 38 10,753,312
Shpenzime per te tjera materiale dhe sherbime operative 32 3,102,340
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)

762 payments
Executed Beneficiary Expense category Amount Invoice
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 276,046 4310131082022
04.07.2022 reg. 01.07.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 699,514 4210131082022
10.06.2022 reg. 09.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA FAT 401/2022 DT 31.05.2022 / I SH SH DURRES/ 1013108/ TDO 0707 8,420 4110131082022
07.06.2022 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2020 SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 56,547 310131082021
07.06.2022 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune PAGA DHJETOR 2020 SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 66,056 210131082021
07.06.2022 reg. 06.01.2021 BANKA CREDINS Shtese page per funksionin PAGA DHJETOR 2020 SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 989,384 110131082021
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 196,593 3910131082022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 277,006 3810131082022
02.06.2022 reg. 01.06.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 740,510 3710131082022
17.05.2022 reg. 16.05.2022 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike NDALESA PER SINDIKATEN SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 8,900 3610131082022
17.05.2022 reg. 16.05.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti KONTROLL AUTOMJETI FAT 429979921 DT 11.05.2022 / I SH SH DURRES/ 1013108/ TDO 0707 1,960 3510131082022
17.05.2022 reg. 16.05.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti TAKSA E AUTOMJETIT FAT 2200184382 DT 11.05.2022 / I SH SH DURRES/ 1013108/ TDO 0707 17,064 3410131082022
11.05.2022 reg. 10.05.2022 ANSIG Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL DR0984F FAT 75300/2022 DT 09.05.2022 / I SH SH DURRES/ 1013108/ TDO 0707 18,826 3310131082022
09.05.2022 reg. 06.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA FAT 317/2022 DT 29.04.2022 / I SH SH DURRES/ 1013108/ TDO 0707 4,460 3210131082022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 78,169 3010131082022
05.05.2022 reg. 04.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 220,879 2910131082022
05.05.2022 reg. 04.05.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2022 SIPAS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 861,858 2810131082022
04.05.2022 reg. 29.04.2022 ARLI INTERNACIONAL Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM DEZINFEKTIMI FAT 71/2022 DT 27.04.2022 UP6 / I SH SH DURRES/ 1013108/ TDO 0707 120,000 2710131082022
29.04.2022 reg. 28.04.2022 LORENC KARAXHA Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM FOTOKOPJE,PRINTER,KOMPJUTER FAT 52/2022 DT 26.04.2022 UP5 / I SH SH DURRES/ 1013108/ TDO 0707 120,000 2610131082022
12.04.2022 reg. 11.04.2022 KAROLINA RASA/L01409504R Materiale per funksionimin e pajisjeve te zyres BLERJE TONER FAT 102/2022 DT 06.04.2022 / I SH SH DURRES/ 1013108/ TDO 0707 40,800 2510131082022
08.04.2022 reg. 07.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA LIK FAT 230/2022 DT 30.3.22 / I SH SH DURRES/ 1013108/ TDO 0707 3,930 2410131082022
08.04.2022 reg. 07.04.2022 KAROLINA RASA/L01409504R Kancelari KANCELARI LIK FAT 97/2022 DT 5.4.22,UP 3 DT 5.4.22 / I SH SH DURRES/ 1013108/ TDO 0707 118,250 2310131082022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS 2022 SIAPS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 77,956 2110131082022
04.04.2022 reg. 01.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA MARS 2022 SIAPS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 261,558 2010131082022
04.04.2022 reg. 01.04.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA MARS 2022 SIAPS LISTEPAGESES / I SH SH DURRES/ 1013108/ TDO 0707 919,796 1910131082022
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