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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
02.06.2023 reg. 01.06.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA MAJ SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 335,507 9010140542023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PAGA SIPAS LISTEPAGESES MAJ 2023 TE TJERA TRANSFERTA TEK INDIVIDET /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 /... 102,000 9710140542023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PAGA SIPAS LISTEPAGESES MAJ 2023 TE TJERA TRANSFERTA PER INDIVIDET /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 /... 24,754 9410140542023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA MAJ SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 4,535,964 8810140542023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Te tjera transferta tek individet PAGA MAJ SIPAS LISTEPAGESES TE TJERA TRANSFERTA TE INDIVIDET /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0... 122,205 9310140542023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA MAJ SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 4,735,250 8710140542023
26.05.2023 reg. 25.05.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Elektricitet UJE NR. FAT 2304-1071627-1 DT 14.04.2023 -14.05.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 24,372 8410140542023
26.05.2023 reg. 25.05.2023 GRAMOZ NIMANI Shpenzime te tjera transporti SHPENZ TE TJERA FAT NR.19/2023 DT.24.05.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 67,620 8610140542023
26.05.2023 reg. 25.05.2023 FLORIFARMA Ilaçe dhe materiale mjeksore MEDIKAMENTE MJEKSORE UP NR.5 DT.08.05.2023 FAT NR.6801/2023 DT.22.05.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 10... 85,882 8510140542023
25.05.2023 reg. 24.05.2023 CRF Kancelari BLERJE KANCELARI UP.6 DT.11.05.2023 FAT.31/2023 DT.21.05.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO... 42,144 8310140542023
25.05.2023 reg. 24.05.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PAGA PER TE DENUARIT E PUNESUAR SIPAS LISTEPAGESES / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES 153,000 8210140542023
18.05.2023 reg. 17.05.2023 HAMZA BIMI Sherbime te tjera SHPENZ NGA TE TRETET FAT NR.388/2023 DT.11.05.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 47,500 8110140542023
15.05.2023 reg. 12.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA FAT NR.336//2023 DT 28.04.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 6,630 8010140542023
08.05.2023 reg. 05.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI PER MUAJIN PRILL 2023 NR.FAT 447840567 DT.27.03.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0... 1,109,052 7910140542023
03.05.2023 reg. 02.05.2023 SINDIKATA E SHERB.POL.TE SHQIPERISE Shtese page per gradat ushtarake PAGA PRILL SIPAS LISTPAGESES/ INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES 13,700 7310140542023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PAGA PRILL SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 68,046 7610140542023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 3,579,490 7010140542023
03.05.2023 reg. 02.05.2023 Euglent Osmanaj Shtese page per gradat ushtarake NDALESE PAGE GANI SHEHU 461/10 DT 10.5.19 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 10,000 7210140542023
03.05.2023 reg. 02.05.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA PRILL SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 336,138 7110140542023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PERMB PAGA PER TE DENUARIT SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 102,000 7710140542023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PAGA PRILL SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 24,754 7510140542023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PRILL SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 4,311,597 6910140542023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Te tjera transferta tek individet PAGA PRILL SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 122,205 7410140542023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PRILL SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 4,633,582 6810140542023
02.05.2023 reg. 28.04.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Elektricitet UJE NR. FAT 2301-1071627-1 DT 14.03.2023 -14.04.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 27,612 6710140542023
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