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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
11.05.2018 reg. 10.05.2018 ANSIG Shpenzimet e siguracionit te mjeteve te transportit LIK SG.MJETI FAT.105 /I.SH.SHENDETESOR 1013108 / TDO 0707 19,020 2710131082018
04.05.2018 reg. 03.05.2018 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK NDALESE PRILL 2018 SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 2,000 2510131082018
04.05.2018 reg. 03.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK FAT.302 POSTA /I.SH.SHENDETESOR 1013108 / TDO 0707 7,584 2410131082018
04.05.2018 reg. 03.05.2018 AUREL XHYMERTI Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.25 /I.SH.SHENDETESOR 1013108 / TDO 0707 99,500 2610131082018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 2210131082018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 859,367 2110131082018
17.04.2018 reg. 16.04.2018 GJERGJI KOÇIBELLI Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.06 RIP.PAJIS.ZYRE /I.SH.SHENDETESOR 1013108 / TDO 0707 99,800 2010131082018
06.04.2018 reg. 05.04.2018 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK KUOTA MARS 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,100 1910131082018
06.04.2018 reg. 05.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIKFAT.225 / I.SH.SHENDETESOR 1013108 / TDO 0707 3,744 1810131082018
04.04.2018 reg. 03.04.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 1610131082018
04.04.2018 reg. 03.04.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 895,429 1510130182018
07.03.2018 reg. 06.03.2018 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK KUOTA SHKURT 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,200 1410131082018
06.03.2018 reg. 05.03.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTARE FAT.150 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,196 1210131082018
02.03.2018 reg. 01.03.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 1110131082018
02.03.2018 reg. 01.03.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 920,640 1010131082018
07.02.2018 reg. 06.02.2018 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK KUOTA JANAR 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,200 910131082018
07.02.2018 reg. 06.02.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTARE FAT.68 /I.SH.SHENDETESOR 1013108 / TDO 0707 4,368 810131082018
02.02.2018 reg. 01.02.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 610131082018
02.02.2018 reg. 01.02.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 946,012 510131082018
11.01.2018 reg. 04.01.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTARE FAT.920 /I.SH.SHENDETESOR 1013108 / TDO 0707 4,008 410131082018
04.01.2018 reg. 03.01.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 210131082018
04.01.2018 reg. 03.01.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 965,993 110131082018
29.12.2017 reg. 28.12.2017 JONUZ MYSHKETA Shpenzime per prodhim dokumentacioni specifik LIK FAT.188 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 80,000 6910131082017
18.12.2017 reg. 15.12.2017 IDRIZ BYTYÇI Pjese kembimi, goma dhe bateri LIK FAT.12546701 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 55,700 6710131082017
18.12.2017 reg. 15.12.2017 ALBITAL - CANON Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.55233180 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 82,800 6910131082017
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