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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
18.03.2022 reg. 17.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA SHKURT LIK FAT 149/2022 DT 28.2.22/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 5,510 1810131082022
03.03.2022 reg. 02.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHKURT SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 77,956 1610131082022
03.03.2022 reg. 02.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SHKURT SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 266,696 1510131082022
03.03.2022 reg. 02.03.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA SHKURT SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 953,063 1410131082022
21.02.2022 reg. 18.02.2022 MENTOR VEIZI Pjese kembimi, goma dhe bateri PJESE KEMBIMI MAKINE LIK FAT 4/2022 DT 17.2.22 ,UP 2 DT 17.2.22/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 100,000 1310131082022
18.02.2022 reg. 17.02.2022 ANDREA MICO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. DETERGJENTE LIK FAT 1/2022 DT 16.2.22 UP 1 DT 16.2.22/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 120,000 1210131082022
15.02.2022 reg. 14.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHPENZIME POSTA JANAR LIK FAT 58/2022 DT 31.1.22/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 7,230 1110131082022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 77,956 910131082022
02.02.2022 reg. 01.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA JANAR SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 266,696 810131082022
02.02.2022 reg. 01.02.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA JANAR SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 953,063 710131082022
24.01.2022 reg. 17.01.2022 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LISTPG PER SINDIKATEN SHTATOR DHJETOR 21/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 9,600 0610131082022
24.01.2022 reg. 17.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta fat 881/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 5,850 0510131082022
06.01.2022 reg. 05.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PG SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 77,956 0310131082022
06.01.2022 reg. 05.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PG SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 266,696 0210131082022
06.01.2022 reg. 05.01.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PG SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 1,028,482 0110131082022
22.12.2021 reg. 21.12.2021 FADIL BALLGJINI Shpenzime per mirembajtjen e paisjeve te zyrave FAT 6/2021 SHERBIM RIPARIM/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 100,000 8210131082021
21.12.2021 reg. 20.12.2021 KLODJAN DOMI Te tjera materiale dhe sherbime speciale sherbime printimi SIPAS SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 100,000 8110131082021
17.12.2021 reg. 16.12.2021 LORENC KARAXHA Shpenzime per te tjera materiale dhe sherbime operative FAT 49 SHERBIME PRINTERI / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 120,000 8010131082021
06.12.2021 reg. 03.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT 806/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 4,770 7910131082021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 77,956 7710131082021
02.12.2021 reg. 01.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 266,696 7610131082021
02.12.2021 reg. 01.12.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PG SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 988,697 7510131082021
01.12.2021 reg. 26.11.2021 Izmir Brika Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAT 280 MAT ELEKTRIKE / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 119,970 7410131082021
25.11.2021 reg. 24.11.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DJETA SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 27,500 7210131082021
25.11.2021 reg. 24.11.2021 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem DJETA SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 27,500 7310131082021
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