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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
03.10.2019 reg. 02.10.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 889,401 63101310820190
11.09.2019 reg. 10.09.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike NDALESE GUSHT PER SINDIKATEN / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 2,100 6210131082019
11.09.2019 reg. 10.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK.FAT 612 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 3,520 6110131082019
03.09.2019 reg. 02.09.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 5910131082019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 910,573 5810131082019
20.08.2019 reg. 19.08.2019 ALBITAL - CANON Shpenzime per prodhim dokumentacioni specifik LIK.FAT.1398 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 115,000 5710131082019
16.08.2019 reg. 15.08.2019 ALBITAL - CANON Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIME PRINTERI ,FOTOKOPJE , LIK FAT S1148 DT 15.8.19 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 119,820 5610131082019
07.08.2019 reg. 06.08.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike NDALESE KORRIK PER SINDIKATEN / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 2,000 5510131082019
07.08.2019 reg. 06.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA KORRIK LIK FAT 535 DT 31.7.19 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 3,460 5410131082019
06.08.2019 reg. 05.08.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA KORRIK SIPAS LISTEPAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 51210131082019
06.08.2019 reg. 05.08.2019 BANKA CREDINS Shtese page per funksionin PAGA KORRIK SIPAS LISTEPAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 884,183 5110131082019
17.07.2019 reg. 15.07.2019 SKANDERBEG SECURITY Shpenzime per te tjera materiale dhe sherbime operative LIK. FAT.556 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 119,160 5010131082019
17.07.2019 reg. 15.07.2019 AUTO - GENI Pjese kembimi, goma dhe bateri LIK. FAT.823 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 119,502 4910131082019
09.07.2019 reg. 08.07.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK. KUOTA QERSHOR 2019 SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 2,000 4810131082019
09.07.2019 reg. 08.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK. POSTA QERSHOR 2019 FAT.457 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 7,800 4710131082019
03.07.2019 reg. 02.07.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 4510131082019
03.07.2019 reg. 02.07.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 870,404 4410131082019
21.06.2019 reg. 20.06.2019 KAROLINA RASA/L01409504R Kancelari LIK. FAT.432 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 119,800 4310131082019
14.06.2019 reg. 13.06.2019 DL SERVICES Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.18 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 117,810 4210131082019
13.06.2019 reg. 12.06.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK. KUOTA MAJ 2019 SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 2,000 4110131082019
13.06.2019 reg. 12.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK. FAT.377 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 7,725 4010131082019
05.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 3810131082019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 846,577 3710131082019
29.05.2019 reg. 28.05.2019 "ABCOM" Sherbime telefonike LIK.SHERBIM INT.FAT.285274109 KO.5266881 22.05.2019 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 80,000 3610131082019
14.05.2019 reg. 13.05.2019 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti LIK. FAT.709DR KONT.TEKN. AUTO / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 1,960 3410131082019
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