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Prefektura e qarkut Durres (0707)

Code 1016061

526 mValue, lekë
2,921Payments
178Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 469 287,777,995
RAIFFEISEN BANK SH.A 178 110,391,363
Illyrian Guard 83 16,426,902
SAIMIR HOXHA 23 10,181,868
DEGA TATIM TAKSA DURRES 46 8,503,385
UNION BANK SHA 100 8,087,163
EUROPETROL DURRES ALBANIA 10 5,060,707
ALBTELEKOM SH.A. 376 4,425,932
"GEGA CENTER GKG" 38 3,604,687
KASTRATI SHA 7 3,525,631

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 555 171,668,161
Shtese page per funksionin 270 42,966,024
Shtese page per vjetersi ne pune 193 37,289,956
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 35 16,518,145
Sherbime te sigurimit dhe ruajtjes 76 14,665,092
Karburant dhe vaj 65 13,834,170
Unspecified 52 12,587,269
Shtese page per veshtiresi dhe rreziqe 68 11,871,674

Payments by Prefektura e qarkut Durres (0707)

2,921 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES LIK LIK SIG SHOQER JANAR 2012 514,825 3810160612012
21.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES LIK LIK SIG SHOQER JANAR 2012 494,859 3710160612012
21.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES LIK LIK SIG SHOQER JANAR 2012 20,958 3510160612012
21.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES LIK LIK SIG SHOQER JANAR 2012 14,056 3410160612012
21.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES LIK LIK SIG SHOQER JANAR 2012 296,121 3210160612012
21.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES LIK LIK SIG SHOQER JANAR 2012 207,230 3110160612012
21.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 1016061 PREFEKTURA DURRES LIK ENERGJIE PREFEKTURA DURRES NR KONT A001487 JANAR 2012 76,154 4510160612012
21.02.2012 reg. 20.02.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES TRANSFERTE TE INDIVIDET PER KARBURANT JANAR SHKURT 2012 30,000 4710160932012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES LIK TELEFONA JANAR 2012 76,041 4410160612012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES LIK TELEFONA N/ PREFEKTURA JANAR 2012 8,654 4310160612012
20.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES LIK TATIM PAGE JANAR 2012 308,680 3910160612012
20.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES LIK TATIM PAGE JANAR 2012 12,550 3610160612012
20.02.2012 reg. 20.02.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES LIK TATIM PAGE JANAR 2012 177,338 3310160612012
16.02.2012 reg. 01.02.2012 NDERMARRJA UJESJELLES KANALIZIME no category 1016061 PREFEKTURA DURRES LIK UJE ZJARREFIKSET KRUJE DHJETOR 2011 5,953 2910160612012
16.02.2012 reg. 02.02.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES LIK TELZJARREFIKSET KRUJE DHJETOR 2011 2,799 2510160612012
16.02.2012 reg. 02.02.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES LIK TEL PREFEKT KRUJE DHJETOR 2011 14,896 2410160612012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES PAGA JANAR 2012 2,284,135 3210160612012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES PAGA JANAR 2012 98,894 3110160612012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES PAGA JANAR 2012 1,418,813 3010160612012
30.01.2012 reg. 27.01.2012 CEZ SHPERNDARJE no category 1016061 PREFEKTURA DURRES LIK ENERGJI ZJARREFIKSET DURRES NR KONT A012256 DHJETOR 2011 DHJETOR 2011 20,580 26101606112
30.01.2012 reg. 27.01.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES LIK TELEF ZJARREFIKSE DHJETOR 2011 13,800 27101606112
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