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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
17.01.2019 reg. 16.01.2019 BANKA CREDINS Udhetim i brendshem LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 93,300 510131082019
08.01.2019 reg. 07.01.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 66,056 210131082019
08.01.2019 reg. 07.01.2019 BANKA CREDINS Shtese page per vjetersi ne pune LIK. SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 796,766 110131082019
26.12.2018 reg. 24.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 28,700 8210131082018
26.12.2018 reg. 24.12.2018 BANKA CREDINS Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 86,100 8110131082018
24.12.2018 reg. 21.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 28,700 8010131082018
24.12.2018 reg. 21.12.2018 BANKA CREDINS Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 86,100 7910131082018
20.12.2018 reg. 19.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 28,700 7810131082018
20.12.2018 reg. 19.12.2018 BANKA CREDINS Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 86,100 7710131082018
11.12.2018 reg. 07.12.2018 Xhozef Kaçulini Te tjera materiale dhe sherbime speciale LIK FAT.193 / I.SH.SHENDETESOR 1013108 / TDO 0707 120,000 7410131082018
11.12.2018 reg. 07.12.2018 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK SIPA LISTEPAGESES KUOTA NENTOR 2018 / I.SH.SHENDETESOR 1013108 / TDO 0707 1,900 7310131082018
11.12.2018 reg. 07.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK FAT.853 / I.SH.SHENDETESOR 1013108 / TDO 0707 4,210 7210131082018
11.12.2018 reg. 07.12.2018 KAROLINA RASA/L01409504R Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.888 / I.SH.SHENDETESOR 1013108 / TDO 0707 119,500 7610131082018
11.12.2018 reg. 07.12.2018 ALBITAL - CANON Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.D-913 / I.SH.SHENDETESOR 1013108 / TDO 0707 119,600 7510131082018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 7010131082018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 796,024 6910131082018
07.11.2018 reg. 06.11.2018 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK KUOTA TETOR 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,100 6710131082018
07.11.2018 reg. 06.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTARE FAT.776 /I.SH.SHENDETESOR 1013108 / TDO 0707 12,600 6610131082018
05.11.2018 reg. 02.11.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 6410131082018
05.11.2018 reg. 02.11.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 879,781 6410131082018
23.10.2018 reg. 22.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTARE FAT.699 /I.SH.SHENDETESOR 1013108 / TDO 0707 3,150 6310131082018
11.10.2018 reg. 10.10.2018 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK KUOTA SHTATOR 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,100 6010131082018
04.10.2018 reg. 03.10.2018 M A R XH Pjese kembimi, goma dhe bateri LIK FAT.393 /I.SH.SHENDETESOR 1013108 / TDO 0707 100,000 5910131082018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 5810131082018
02.10.2018 reg. 01.10.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 919,872 5710131082018
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