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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
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune PAGA SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 66,056 1210131082020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Shtese page per vjetersi ne pune PAGA SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 748,615 1110131082020
18.02.2020 reg. 17.02.2020 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike NDALESA PER SINDIKATEN SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 1,800 1010131082020
18.02.2020 reg. 17.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERB POSTAR FAT NR 64 / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 posta 5,360 910131082020
04.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin PAGA SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 PG SIPAS BORDEROSE JANAR 20 66,056 710131082020
04.02.2020 reg. 03.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /PG JANAR 20 775,244 0610131082020
24.01.2020 reg. 23.01.2020 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike NDALESA PER SINDIKATEN SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 1,900 510131082020
24.01.2020 reg. 23.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERB POSTAR FAT NR 933 DT 31.12.2019 / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 2,560 410131082020
09.01.2020 reg. 08.01.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin PAGA SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 66,056 210131082020
09.01.2020 reg. 08.01.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTE PAGESES / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 816,782 110131082020
18.12.2019 reg. 17.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK. FAT.853 seria 81103467 dt 30.11.2019 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 7,530 8110131082019
12.12.2019 reg. 11.12.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK. KUOTA nenmtor 2019 SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 1,900 8210131082019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 7910131082019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Shtese page per funksionin LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 834,874 7810131082019
11.11.2019 reg. 08.11.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK. KUOTA TETOR 2019 SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 2,000 7710131082019
11.11.2019 reg. 08.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK. FAT.770 DT 31.10.2019 SERIA 81112916 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 6,030 7610131082019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 7410131082019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 861,543 7310131082019
31.10.2019 reg. 29.10.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 11,000 7210131082019
24.10.2019 reg. 23.10.2019 Dorian Zazani Shpenzime per ekzekutim te vendimeve gjyqesore te tjera SHPZ PERMBARIMOR NR VEND GJYK. . 39 DT .22.10.2019 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 21,800 7110131082019
18.10.2019 reg. 17.10.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 11,000 7010131082019
10.10.2019 reg. 09.10.2019 ALBITAL - CANON Materiale per funksionimin e pajisjeve te zyres BL. TONERA NR FAT D-1799 DT 9.10.2019 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 119,600 6810131082019
04.10.2019 reg. 03.10.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK. KUOTA PER SINDIKATA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 2,100 6710131082019
04.10.2019 reg. 03.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK. FAT.686 NR SERIE 67975912 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 5,888 6610131082019
03.10.2019 reg. 02.10.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 6410131082019
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