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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
14.05.2019 reg. 13.05.2019 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Shpenzimet e siguracionit te mjeteve te transportit LIK. FAT.1900183271 TAXE AUTO / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 15,168 3410131082019
10.05.2019 reg. 09.05.2019 ANSIG Shpenzimet e siguracionit te mjeteve te transportit LIK. SIG.AUTO.FAT.288 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 19,020 3310131082019
06.05.2019 reg. 03.05.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK. KUOTA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 2,000 3210131082019
06.05.2019 reg. 03.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK. FAT.302 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 4,690 3110131082019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 2910131082019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 879,390 2810131082019
04.04.2019 reg. 03.04.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK.KUOTA MARS 19 SIPAS LISTES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 2,100 2710131082019
04.04.2019 reg. 03.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK.FAT.228 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 3,655 2610131082019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 2410131082019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 907,911 2310131082019
15.03.2019 reg. 13.03.2019 BANKA CREDINS Udhetim i brendshem LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 88,000 2210131082019
06.03.2019 reg. 05.03.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK. KUOTA SHKURT 2019 SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 2,000 2010131082019
06.03.2019 reg. 05.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK. FAT.152 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 4,750 1910131082019
05.03.2019 reg. 04.03.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 1810131082019
05.03.2019 reg. 04.03.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 824,997 17 10131082019
07.02.2019 reg. 06.02.2019 BANKA CREDINS Udhetim i brendshem LIK.DIETA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 132,000 1610131082019
05.02.2019 reg. 04.02.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK.KUOTA JANAR 19 SIPAS LISTES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 1,800 1510131082019
05.02.2019 reg. 04.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK.FAT 74 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 2,720 1410131082019
04.02.2019 reg. 01.02.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 1210131082019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Shtese page per funksionin LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 796,979 1110131082019
29.01.2019 reg. 28.01.2019 BANKA CREDINS Udhetim i brendshem LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 44,000 1010131082019
28.01.2019 reg. 25.01.2019 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK. KUOTA DHJETOR 2018 SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 1,800 910131082019
28.01.2019 reg. 25.01.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 8,000 810131082019
17.01.2019 reg. 16.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK. FAT.931 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 2,500 410161082019
17.01.2019 reg. 16.01.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 31,100 610131082019
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