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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
25.09.2018 reg. 24.09.2018 KAROLINA RASA/L01409504R Kancelari LIK FAT.648 / I.SH.SHENDETESOR 1013108 / TDO 0707 119,650 5610131082018
25.09.2018 reg. 24.09.2018 ALBITAL - CANON Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.S-919 /I.SH.SHENDETESOR 1013108 / TDO 0707 119,760 5510131082018
11.09.2018 reg. 10.09.2018 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK KUOTA GUSHT 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,100 5310131082018
11.09.2018 reg. 10.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTARE FAT.619 /I.SH.SHENDETESOR 1013108 / TDO 0707 6,290 5210131082018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 5110131082018
04.09.2018 reg. 03.09.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 906,028 50 10131082018
14.08.2018 reg. 13.08.2018 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK KUOTA KORRIK 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,200 4910131082018
14.08.2018 reg. 13.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTARE FAT.544 / I.SH.SHENDETESOR 1013108 / TDO 0707 5,650 4710131082018
14.08.2018 reg. 13.08.2018 BANKA CREDINS Te tjera transferta tek individet LIK SHPERBLIM RAST VDEKJEJE SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,080 4910131082018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 4510131082018
02.08.2018 reg. 01.08.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 912,086 4410131082018
12.07.2018 reg. 11.07.2018 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK KUOTA QERSHOR 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,100 4310131082018
12.07.2018 reg. 11.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTARE FAT.464 /I.SH.SHENDETESOR 1013108 / TDO 0707 4,310 4210131082018
11.07.2018 reg. 10.07.2018 ALBITAL - CANON Kancelari LIK FAT K-418 /I.SH.SHENDETESOR 1013108 / TDO 0707 115,000 4010131082018
03.07.2018 reg. 02.07.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 3910131082018
03.07.2018 reg. 02.07.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 876,304 3810131082018
20.06.2018 reg. 19.06.2018 ALBITAL - CANON Materiale per funksionimin e pajisjeve te zyres LIK FAT.D-147 /I.SH.SHENDETESOR 1013108 / TDO 0707 118,800 3710131082018
06.06.2018 reg. 05.06.2018 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK NDALESE MAJ 2018 SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 2,000 3610131082018
06.06.2018 reg. 05.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTARE FAT.382 /I.SH.SHENDETESOR 1013108 / TDO 0707 4,805 3410131082018
05.06.2018 reg. 04.06.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 3310131082018
05.06.2018 reg. 04.06.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 831,577 3210131082018
25.05.2018 reg. 24.05.2018 "ABCOM" Sherbime telefonike LIK INT. FAT.258957301 KO.5266881 /I.SH.SHENDETESOR 1013108 / TDO 0707 80,000 3110131082018
17.05.2018 reg. 14.05.2018 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit LIK KON.TEKNIK FAT 625 /I.SH.SHENDETESOR 1013108 / TDO 0707 1,960 3010131082018
15.05.2018 reg. 14.05.2018 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Shpenzimet e siguracionit te mjeteve te transportit LIK TAXE AUTO FAT 1800172184 /I.SH.SHENDETESOR 1013108 / TDO 0707 17,064 2910131082018
15.05.2018 reg. 14.05.2018 DL SERVICES Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.01 MAT.PASTRIMI /I.SH.SHENDETESOR 1013108 / TDO 0707 118,000 2810131082018
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