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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
03.09.2024 reg. 02.09.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Shtese page per gradat ushtarake 1014054/PARABURGIMI IEVP/ TDO 0707KUOTE SINDIKATE SIPAS LISTEPAGESES 13,700 12910140542024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/PAGA SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 4,934,228 12710140542024
03.09.2024 reg. 02.09.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054 PARABURGIMI PAGA SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 183,159 12810140542024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI PAGA SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 5,642,320 12610140542024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Te tjera transferta tek individet 1014054 PARABURGIMI PAGA SIPAS LISTEPAGESES / 61,570 13010140542024
03.09.2024 reg. 02.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054 PARABURGIMI PAGA SIPAS LISTEPAGESES / 5,482,348 12510140542024
16.08.2024 reg. 15.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI IEVP/ TDO 0707/ ENERGJI FAT 240731018837 DT 30.07.2024 728,713 12410140542024
15.08.2024 reg. 14.08.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI IEVP/ TDO0707 / UJE FAT 240710716271 DT 31.07.2024 55,800 12210140542024
15.08.2024 reg. 14.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI IEVP/ TDO0707 / POSTA 623 DT 05.08.2024 8,635 12110140542024
15.08.2024 reg. 14.08.2024 Luan Spahija Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ TDO0707 / MAT HIDRAULIKE FAT 177 DT 13.08.2024 98,455 12310140542024
15.08.2024 reg. 14.08.2024 FLORIFARMA Ilaçe dhe materiale mjeksore 1014054/PARABURGIMI IEVP/ TDO0707 / MEDIKAMENTE FAT 9572 DT 09.08.2024 60,627 11910140542024
15.08.2024 reg. 14.08.2024 CRF Kancelari 1014054/PARABURGIMI IEVP/ TDO0707 / MAT KANCELARIE FAT 83 DT 07.08.2024 35,898 12010140542024
02.08.2024 reg. 01.08.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Shtese page per gradat ushtarake SINDIKAT SIPAS LISTEPAGESES KORRIK 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 13,700 11510140542024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGAT SIPAS LISTEPAGESES KORRIK 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 4,861,978 11310140542024
02.08.2024 reg. 01.08.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT SIPAS LISTEPAGESES KORRIK 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 309,219 11410140542024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PAG PER TE DENUARIT E PUNESUAR SIPAS LISTEPAGESES KORRIK 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 170,000 11710140542024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGAT SIPAS LISTEPAGESES KORRIK 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 5,566,266 11210140542024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Te tjera transferta tek individet PAG KALIMTARE SIPAS LISTEPAGESES KORRIK 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 61,570 11610140542024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT SIPAS LISTEPAGESES KORRIK 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 5,360,749 11110140542024
18.07.2024 reg. 17.07.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE FAT 240610716271 DT 30.06.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 57,564 10910140542024
18.07.2024 reg. 17.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA FAT 530 DT 01.07.2024/1014054/PARABURGIMI IEVP/ TDO 0707 9,955 10710140542024
18.07.2024 reg. 17.07.2024 ONE ALBANIA Sherbime telefonike TELEFON FAT 2617605 DT 30.06.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 15,222 11010140542024
18.07.2024 reg. 17.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI FAT 240630008793 DT 30.06.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 627,833 10810140542024
18.07.2024 reg. 17.07.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PAGA PER TE DENUARIT E PUNESUAR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 115,000 10610140542024
18.07.2024 reg. 17.07.2024 BANKA CREDINS Te tjera transferta tek individet PAGA PER TE DENUARIT E PUNESUAR SIPAS LISTEPAGESES / 1014054/PARABURGIMI IEVP/ TDO 0707 61,570 10510140542024
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