Home› Institutions

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
07.05.2024 reg. 03.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTE FAT 346 DT 03.05.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 5,270 7610140542024
07.05.2024 reg. 03.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTE FAT 253 DT 04.04.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 7,480 7410140542024
07.05.2024 reg. 03.05.2024 FIOAR-2014 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE FAT 1862 DT 30.04.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 119,153 7510140542024
03.05.2024 reg. 02.05.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Shtese page per gradat ushtarake KUOTE SINDIKATE SIPAS LISTEPAGESES PRILL 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 14,100 6910140542024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2024 SIPAS LISTEPAGESES /1014054/PARABURGIMI IEVP/ TDO 0707 4,174,718 6710140542024
03.05.2024 reg. 02.05.2024 GRAMOZ NIMANI Shpenzime te tjera transporti FAT 28 DT 29.04.2024 RIPARIM AUTOMJETI /1014054/PARABURGIMI IEVP/ TDO 0707 92,160 7110140542024
03.05.2024 reg. 02.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2024 SIPAS LISTEPAGESES /1014054/PARABURGIMI IEVP/ TDO 0707 227,568 6810140542024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2024 SIPAS LISTEPAGESES /1014054/PARABURGIMI IEVP/ TDO 0707 4,695,508 6610140542024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Te tjera transferta tek individet PAGE KALIMTARE SIPAS LISTEPAGESES PRILL 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 61,570 7010140542024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2024 SIPAS LISTEPAGESES /1014054/PARABURGIMI IEVP/ TDO 0707 4,463,752 6510140542024
25.04.2024 reg. 24.04.2024 SOLID GROUP Te tjera materiale dhe sherbime speciale 1014054/ PARABURGIMI IEVP/ LIKUIDIM FATURE NR 24 BLERJE ENE GUZHINE 64,680 6210140542024
25.04.2024 reg. 24.04.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI IEVP/ PAGA SIPAS LISTPAGESES TE DENUAR T EPUNESUAR 70,000 6310140542024
25.04.2024 reg. 24.04.2024 BANKA CREDINS Te tjera transferta tek individet 1014054/PARABURGIMI IEVP/ PAGA SIPAS LISTPAGESES TE DENUAR T EPUNESUAR 37,273 6410140542024
22.04.2024 reg. 19.04.2024 CRF Kancelari KANCELARI FAT 30 DT 16.04.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 105,744 5910140542024
18.04.2024 reg. 17.04.2024 Fatos Uku (L72112508S) Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE FAT 9 DT 15.04.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 119,878 5810140542024
16.04.2024 reg. 15.04.2024 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PASTRIMI FAT 17 DT 05.04.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707 117,600 5610140542024
16.04.2024 reg. 15.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI FAT 463936235 DT 31.03.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707 1,285,027 5410140542024
16.04.2024 reg. 15.04.2024 BOA SORTE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT ELEKTRIKE FAT 37 DT 05.04.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707 154,680 5510140542024
16.04.2024 reg. 15.04.2024 Ajet Çemalli Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT HIDRAULIKE FAT 18 DT 11.04.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707 176,640 5710140542024
15.04.2024 reg. 12.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE FAT 2403-1071627-1 DT 12.04.2024 /1014054/PARABURGIMI IEVP/TDO 0707 25,020 5310140542024
04.04.2024 reg. 03.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE FAT NR 2401-1071627-1 DT 02.04.2024 / 1014054 / PARABURGIMI IEVP / TDO 0707 22,644 4910140542024
04.04.2024 reg. 03.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE FAT NR 2402-1071627-1 DT 26.03.2024 / 1014054 / PARABURGIMI IEVP / TDO 0707 12,492 4810140542024
03.04.2024 reg. 02.04.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Shtese page per gradat ushtarake KUOTE SIND SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 14,100 4410140542024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGA KALIMTARE SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 22,563 4610140542024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 4,012,668 4210140542024
Showing 426–450 of 2,442 15 16 17 18 19 20 21 …98