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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
06.12.2017 reg. 05.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK POSTA FAT.845 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 2,934 6510131082017
06.12.2017 reg. 05.12.2017 BANKA CREDINS Udhetim i brendshem LIK SIPAS LISTEPAGESES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 27,540 6610131082017
04.12.2017 reg. 01.12.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 66,056 6310131082017
04.12.2017 reg. 01.12.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 963,431 6210131082017
09.11.2017 reg. 08.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK POSTA FAT.764 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 6,192 6110131082017
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 66,056 5910131082017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 973,989 5810131082017
13.10.2017 reg. 12.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK POSTA FAT.687 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 3,660 5710131082017
09.10.2017 reg. 06.10.2017 KAROLINA RASA/L01409504R Kancelari LIK KANCELARI FAT 50130707 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 119,710 5510131082017
06.10.2017 reg. 05.10.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 3,603 5410131082017
04.10.2017 reg. 03.10.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 66,056 5310131082017
04.10.2017 reg. 03.10.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 968,369 5210131082017
12.09.2017 reg. 11.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK POSTA FAT.610 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 2,964 5110131082017
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 66,056 4910131082017
05.09.2017 reg. 04.09.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 1,001,345 4810131082017
03.08.2017 reg. 02.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK POSTA FAT.335 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 1,860 4710131082017
02.08.2017 reg. 01.08.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 66,056 4510131082017
02.08.2017 reg. 01.08.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 1,010,743 4410131082017
14.07.2017 reg. 13.07.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike LIK TEL FAT.207868569 KL.552330 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 26,940 4310131082017
13.07.2017 reg. 12.07.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK POSTA FAT.453 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 3,042 4210131082017
04.07.2017 reg. 03.07.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 63,231 4010131082017
04.07.2017 reg. 03.07.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 1,029,605 3910131082017
28.06.2017 reg. 27.06.2017 Maksim Grabocka Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT. 11971001 RIP.PAJISJE ZYRE / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 80,100 3810131032017
23.06.2017 reg. 22.06.2017 AUTORITETI PORTUAL DURRES SHA Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.52590598 APLIKIM LEJE PORTI / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 240 3710131082017
21.06.2017 reg. 20.06.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike LIK TEL FAT.207844891 KL.552330 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES 22,684 3610131082017
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