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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
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT SIPAS LISTEPAGESES / PARABURGIMI DURRES 1014054/ TDO 0707 2,185,459 12510140542022
02.09.2022 reg. 01.09.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA GUSHT SIPAS LISTEPAGESES / PARABURGIMI DURRES 1014054/ TDO 0707 182,098 12610140542022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PAGA KALIMTARE SIPAS LISTEPAGESES / PARABURGIMI DURRES 1014054/ TDO 0707 47,415 12810140542022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA GUSHT SIPAS LISTEPAGESES / PARABURGIMI DURRES 1014054/ TDO 0707 3,128,344 12410140542022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Te tjera transferta tek individet PAGA KALIMTARE SIPAS LISTEPAGESES / PARABURGIMI DURRES 1014054/ TDO 0707 167,093 12710140542022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA GUSHT SIPAS LISTEPAGESES / PARABURGIMI DURRES 1014054/ TDO 0707 3,942,862 12310140542022
29.08.2022 reg. 26.08.2022 SUPPORT - 07 SH.P.K Shpenzime per mirembajtjen e paisjeve te zyrave PARABURGIMI DURRES 1014054/ SHP MATERIALE ELEKTRIKE FAT 25/2022 DT 5.8.22 UP8 32,400 12010140542022
29.08.2022 reg. 26.08.2022 SUPPORT - 07 SH.P.K Shpenzime per mirembajtjen e paisjeve te zyrave PARABURGIMI DURRES 1014054/ SHP MATERIALE ELEKTRIKE FAT 20/2022 DT 27.7.22 UP7 132,000 11910140542022
29.08.2022 reg. 26.08.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje PARABURGIMI DURRES 1014054/FAT BP 01930000053965 1-30 KORRI Kruje 53,820 11710140542022
29.08.2022 reg. 26.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK POSTE FAT 582 DT 30.7.22 /0707/ PARABURGIMI 1014054 7,990 11610140542022
29.08.2022 reg. 26.08.2022 ONE TELECOMMUNICATIONS Sherbime telefonike PARABURGIMI DURRES 1014054/FAT 1592141/2022 dt 2.8.22 TELEFON 3,000 1151014054
29.08.2022 reg. 26.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet LIK KAMATVONESA NDER VITE /0707/ PARABURGIMI 1014054 20,830 1221014054
29.08.2022 reg. 26.08.2022 Ermed Ilaçe dhe materiale mjeksore PARABURGIMI DURRES 1014054/ SHP MATERIALE MJEKSORE FAT 5760/2022 DT 3.8.22 UP9 27,500 12110140542022
26.08.2022 reg. 25.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PARABURGIMI DURRES 1014054/ ENERGJI FAT 437308644 DT 27.7.22 KONTR A12457 536,076 11810140542022
03.08.2022 reg. 01.08.2022 BANKA CREDINS Te tjera transferta tek individet PARABURGIMI DURRES 1014054/PG kalimtare KORRIK SIPAS BORDEROSE 189,308 11110140542022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PARABURGIMI DURRES 1014054/PG KALIMTARE KORRIK SIPAS BORDEROSE 88,845 11310140542022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PARABURGIMI DURRES 1014054/PG KORRIK SIPAS BORDEROSE 2,250,695 10910140542022
02.08.2022 reg. 01.08.2022 Euglent Osmanaj Shtese page per gradat ushtarake PARABURGIMI DURRES 1014054/NDALESA NE PG (GANI SHEHU) SIPAS BORDEROSE 10,000 11510140542022
02.08.2022 reg. 01.08.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PARABURGIMI DURRES 1014054/PG KORRIK SIPAS BORDEROSE 183,364 11010140542022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PARABURGIMI DURRES 1014054/PG KALIMTARE KORRIK SIPAS BORDEROSE 66,916 11210140542022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PARABURGIMI DURRES 1014054/PG KORRIK SIPAS BORDEROSE 3,167,663 10810140542022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PARABURGIMI DURRES 1014054/PG SIPAS BORDEROSE 3,897,824 10710140542022
01.08.2022 reg. 25.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PARABURGIMI DURRES 1014054/kont a012457 FAT436068208 433,406 10310140542022
28.07.2022 reg. 27.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PARABURGIMI DURRES 1014054/FAT 496/2022 dt 29.6.22 posta 11,135 10610140542022
28.07.2022 reg. 27.07.2022 ONE TELECOMMUNICATIONS Sherbime telefonike PARABURGIMI DURRES 1014054/FAT 1370508/2022 dt 2.7.22 TELEFON 3,000 10510140542022
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