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Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)

Code 1017127

258 mValue, lekë
1,408Payments
109Beneficiaries
01.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 463 183,503,268
RAIFFEISEN BANK SH.A 219 40,829,690
BANKA KOMBETARE TREGTARE 131 8,508,015
Banka OTP Albania 38 3,094,145
ARBEN ALLARAJ 14 1,369,721
Alb-Korrekt 10 1,115,870
GENTI BUSHATI 2 1,074,358
Lulzim Myftari 9 878,271
KAROLINA RASA/L01409504R 11 811,920
OZZI GROUP SHPK 4 809,472

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 428 186,651,103
Shtese page per veshtiresi dhe rreziqe 36 10,912,782
Shtese page per vjetersi ne pune 79 10,701,921
Shtese page per funksionin 35 4,523,489
Unspecified 17 3,991,291
Furnizime dhe sherbime me ushqim per mencat 125 3,908,548
Shtesa page te tjera 23 3,420,499

Payments by Qëndra Ndërinstitucionale Operacionale Detare...

1,408 payments
Executed Beneficiary Expense category Amount Invoice
02.08.2023 reg. 01.08.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat DIETA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 34,848 7310171272023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,308,359 7010171272023
24.07.2023 reg. 21.07.2023 BANKA CREDINS Udhetim i brendshem DIETA SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 11,000 6910171272023
14.07.2023 reg. 13.07.2023 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM TEL SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,600 6710171272023
14.07.2023 reg. 13.07.2023 ONE ALBANIA Sherbime telefonike TEL 2260201 FAT 1103715/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 2,010 6810171272023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 332,326 6210171272023
04.07.2023 reg. 03.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 98,952 6310171272023
04.07.2023 reg. 03.07.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat KOMPESIM USHQIMOR SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 34,848 6410171272023
04.07.2023 reg. 03.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,290,440 6110171272023
23.06.2023 reg. 22.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHTESA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 210,435 5710171272023
23.06.2023 reg. 22.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SHTESA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 39,446 5910171272023
23.06.2023 reg. 22.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SHTESA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 482,745 5810171272023
16.06.2023 reg. 15.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA BRENDA VENDIT SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 19,500 5510171272023
16.06.2023 reg. 15.06.2023 BANKA CREDINS Udhetim i brendshem DIETA BRENDA VENDIT SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 39,000 5610171272023
08.06.2023 reg. 07.06.2023 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM TEL SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,600 5410171272023
08.06.2023 reg. 07.06.2023 ONE ALBANIA Sherbime telefonike TEL 2260201 FAT 960204/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 3,422 5310171272023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 227,108 4810171272023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 79,229 5010171272023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat KOMPESIM USHQIMOR SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 34,848 5210171272023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,073,682 4910171272023
29.05.2023 reg. 25.05.2023 Land Art Kancelari BLERJE MATERIALE FIDANE FAT 20 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 119,000 4710171272023
22.05.2023 reg. 18.05.2023 EDMIR MYFTARI(K81604502M) Pajisje, materiale dhe sherbime ushtarake BLERJE MATERIALE FAT 29 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 115,130 4610171272023
10.05.2023 reg. 09.05.2023 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM TEL SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,600 4310171272023
10.05.2023 reg. 09.05.2023 ONE ALBANIA Sherbime telefonike TEL 2260201 FAT 854544/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 2,131 4410171272023
10.05.2023 reg. 09.05.2023 BANKA CREDINS Udhetim i brendshem DIETA SIPAS LISTPAGESES/ VKM 997 DT 10.12.2010 VKM 39 20.4.16 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 5,500 4510171272023
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