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Paraburgimi Durres (0707)

Code 1014054

2.2 bnValue, lekë
2,442Payments
229Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 397 759,536,826
BANKA CREDINS 322 751,529,998
RAIFFEISEN BANK SH.A 266 357,722,171
FURNIZUESI I SHERBIMIT UNIVERSAL 83 74,224,800
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 43,305,934
BANKA KOMBETARE E GREQISE 30 39,543,880
SH. A. UJESJELLES KANALIZIME DURRES 104 25,213,128
DEGA TATIM TAKSA DURRES 20 19,888,327
Banka OTP Albania 69 14,075,103
CEZ SHPERNDARJE 24 8,478,141

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 657 995,590,001
Elektricitet 167 119,472,947
Shtese page per pune ne turne te dyta dhe te treta 253 114,537,992
Shtese page per vjetersi ne pune 269 111,417,418
Shtese page per gradat ushtarake 334 105,847,171
Shtese page per funksionin 196 95,052,893
Shtese page per veshtiresi dhe rreziqe 263 91,361,990
Shtesa page te tjera 244 78,742,250

Payments by Paraburgimi Durres (0707)

2,442 payments
Executed Beneficiary Expense category Amount Invoice
11.11.2024 reg. 08.11.2024 BANKA CREDINS Ndihme ekonomike 1014054 / PARABURGIMI IEVP / TDO 0707/ NDIHME EKONOMIKE SIPAS LISTEPAGESE 50,000 15910140542024
08.11.2024 reg. 06.11.2024 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1014054 / PARABURGIMI IEVP / TDO 0707/ SIG AUTOMJETE FAT 573 DT 24.10.2024 56,670 15610140542024
07.11.2024 reg. 06.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054 / PARABURGIMI IEVP / TDO 0707/ POSTE FAT 900 DT 04.11.2024 10,880 15710140542024
06.11.2024 reg. 05.11.2024 BANKA CREDINS Te tjera transferta tek individet 1014054 / PARABURGIMI IEVP / TDO 0707/ PAG. KALIMTARE SIPAS LISTEPAGESES 61,570 15410140542024
05.11.2024 reg. 04.11.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Shtese page per gradat ushtarake 1014054 / PARABURGIMI IEVP / TDO 0707/ KUOTA SINDIKATE SIPAS LISTEPAGESES 13,900 15310140542024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054 / PARABURGIMI IEVP / TDO 0707/ PAGA SIPAS LISTEPAGESES 4,869,823 15110140542024
05.11.2024 reg. 04.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054 / PARABURGIMI IEVP / TDO 0707/ PAGA SIPAS LISTEPAGESES 148,938 15210140542024
05.11.2024 reg. 04.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054 / PARABURGIMI IEVP / TDO 0707/ PAGA SIPAS LISTEPAGESES 5,526,208 15010140542024
05.11.2024 reg. 04.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054 / PARABURGIMI IEVP / TDO 0707/ PAGA SIPAS LISTEPAGESES 5,835,202 14910140542024
29.10.2024 reg. 28.10.2024 MAGIC ELEKTRIC Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ TDO 0707/ MIREMBAJTJE ELEKTRIKE FAT 230 DT 30.09.2024 48,108 14710140542024
29.10.2024 reg. 28.10.2024 Elsidio Koliçi Shpenzime te tjera transporti 1014054/PARABURGIMI IEVP/ TDO 0707/ SHPZ TRANSPORTI FAT 17 DT 16.10.2024 26,000 14810140542024
18.10.2024 reg. 16.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI/ UJE FAT 240910716271 51,768 14610140542024
11.10.2024 reg. 10.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI IEVP/ TDO 0707POSTA FAT 802 1014054/PARABURGIMI IEVP/ TDO 0707 7,065 14510140542024
11.10.2024 reg. 10.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI IEVP/ TDO 0707 ENERGJI FAT 2036235 KONT A012457/1014054/PARABURGIMI IEVP/ TDO 0707 687,475 14410140542024
03.10.2024 reg. 02.10.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Shtese page per gradat ushtarake 1014054/PARABURGIMI IEVP/ TDO 0707/ KUOTE SINDIKATE SIPAS LISTEPAGESES 13,500 14110140542024
03.10.2024 reg. 02.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ TDO 0707/ PAGA SIPAS LISTEPAGESES 4,795,859 13910140542024
03.10.2024 reg. 02.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ TDO 0707/ PAGA SIPAS LISTEPAGESES 148,938 14010140542024
03.10.2024 reg. 02.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ TDO 0707/ PAGA SIPAS LISTEPAGESES 5,669,104 13810140542024
03.10.2024 reg. 02.10.2024 BANKA CREDINS Te tjera transferta tek individet 1014054/PARABURGIMI IEVP/ TDO 0707/ PAGA KALIMTARE SIPAS LISTEPAGESES 61,570 14210140542024
03.10.2024 reg. 02.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ TDO 0707/ PAGA SIPAS LISTEPAGESES 5,385,222 13710140542024
24.09.2024 reg. 23.09.2024 Fatos Uku (L72112508S) Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI IEVP/ TDO 0707/ MIREMBAJTJE OBJEKTE FAT 22 DT 18.09.2024 461,866 13610140542024
10.09.2024 reg. 09.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PARABURGIMI IEVP/ 1014054/TDO 0707POSTA FAT 711/1014054/PARABURGIMI IEVP/ TDO 0707 8,630 13510140542024
10.09.2024 reg. 09.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI IEVP/ TDO 0707ENERGJI FAT 106241 /1014054/PARABURGIMI IEVP/ TDO 0707 776,265 13410140542024
10.09.2024 reg. 09.09.2024 Anita Kapri Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI IEVP/ FAT 103 SHP MIRMBAJTJE NDERTIMORE 120,000 13310140542024
06.09.2024 reg. 04.09.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI IEVP/ TDO 0707 PAGA QERSHOR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 60,000 13210140542024
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