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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
03.04.2024 reg. 02.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 227,082 4310140542024
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 4,789,656 4110140542024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Te tjera transferta tek individet PAGA SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 112,768 4510140542024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES MARS 2024 /1014054/PARABURGIMI IEVP/ TDO 0707 4,583,464 4010140542024
18.03.2024 reg. 13.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI IEVP/ PAGESE ENERGJIE SIPAS FATURES 462743225 KONTRATA A012457 1,042,496 3910140542024
08.03.2024 reg. 06.03.2024 REDIVA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014054/PARABURGIMI IEVP/ FATURA 11 MATERIALE ZYRE 63,000 3410140542024
08.03.2024 reg. 06.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ PAGA KALIMTARE SIPAS LISTPAGESES 22,563 3710140542024
08.03.2024 reg. 06.03.2024 MAGIC ELEKTRIC Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ FATURA 23 SHPENZIME MIREMBAJTJE 50,140 3510140542024
08.03.2024 reg. 06.03.2024 HSE Plus Sherbime te sigurimit dhe ruajtjes 1014054/PARABURGIMI IEVP/ FATURA 38 SHERBIM SIGURIM RUAJTJE 110,400 3310140542024
08.03.2024 reg. 07.03.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI IEVP/ PAGA SIPAS LISTPAGESES 126,818 3810140542024
08.03.2024 reg. 06.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ PAGA KALIMTARE SIPAS LISTPAGESES 112,768 3610140542024
05.03.2024 reg. 04.03.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Shtese page per gradat ushtarake 1014054/PARABURGIMI IEVP/ LIK KUOTA SINDIKALE TE PUNONJESVE 1-30/11 DERI 31.12.2023 DHE1-29.02.2024 KONTRATA 13996/2 DT 22.11.22 14,200 3110140542024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ PAGA SHKURT 2023 SIPAS LISPAGESES 3,967,142 2810140542024
05.03.2024 reg. 04.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI IEVP/ FATURA 154 SHERBIME POSTARE DT 1.3.2024 11,645 3210140542024
05.03.2024 reg. 04.03.2024 ONE ALBANIA Sherbime telefonike 1014054/PARABURGIMI IEVP/ FATURA 627261 SHERBIME TELEFONIKE 18,633 2910140542024
04.03.2024 reg. 01.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ PAGA SHKURT 2023 SIPAS LISPAGESES 317,107 2710140542024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ PAGA SHKURT 2023 SIPAS LISPAGESES 4,699,520 2510140542024
04.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ PAGA SHKURT 2023 SIPAS LISPAGESES 4,515,799 2410140542024
14.02.2024 reg. 13.02.2024 Ylli Bruçi Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ FATURA 4 DT 8.2.2024 SHPENZIME MIREMBAJTJE SIPAS UP 2 85,000 2310140542024
14.02.2024 reg. 12.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/ PARABURGIMI IEVP/ LIK UJI FATURA 2312-1071627-1 DHJETOR 2023 17,892 2010140542024
14.02.2024 reg. 12.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/ PARABURGIMI IEVP/ LIK ENERGJIE JANAR 2024, FATURA 461424978 KONTRATE A 012457 2,090,206 2210140542024
08.02.2024 reg. 07.02.2024 MAGIC ELEKTRIC Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ LIK FATURA 1 UP 1 DT 4.1.24 9,070 1310140542024
08.02.2024 reg. 07.02.2024 MAGIC ELEKTRIC Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ LIK FATURA 199 UP 26 26,960 1210140542024
07.02.2024 reg. 06.02.2024 SINDIKATA E SHERB.POL.TE SHQIPERISE Shtese page per gradat ushtarake 1014054/PARABURGIMI IEVP/ LIK KUOTA SINDIKALE TE PUNONJESVE 1-30/11 DERI 31.12.2023 DHE 1-31.1.2024 KONTRATA 13996/2 DT 22.11.22 41,400 1510140542024
07.02.2024 reg. 06.02.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014054/PARABURGIMI IEVP/ PAGA KALIMTARE SIPAS LISTPAGESES 22,563 1910140542024
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