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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
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 227,108 3810171272023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 79,229 4010171272023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat KOMPESIM USHQIM SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 34,848 4210171272023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,070,838 3910171272023
12.04.2023 reg. 11.04.2023 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM TEL SIPAS LISTPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,600 3710171272023
12.04.2023 reg. 11.04.2023 ONE ALBANIA Sherbime telefonike TEL 2260201 FAT 737404/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 2,782 3610171272023
11.04.2023 reg. 05.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,047,111 PT3210171272023
07.04.2023 reg. 06.04.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat KOMPESIM USHQIMI SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 34,848 3510171272023
06.04.2023 reg. 05.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 227,108 3110171272023
06.04.2023 reg. 05.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 79,229 3310171272023
08.03.2023 reg. 07.03.2023 ONE ALBANIA Sherbime telefonike TELEFON FAT 575978 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 2,733 2910171272023
07.03.2023 reg. 06.03.2023 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM TEL SIPAS LISTPAGESES/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,600 3010171272023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 303,625 2410171272023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 79,229 2610171272023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat KOMPESIM USHQIM SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 34,848 2810171272023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,113,323 2510171272023
21.02.2023 reg. 20.02.2023 Lulzim Myftari Pajisje, materiale dhe sherbime ushtarake BL MATERIALE UP 16 DT 14.02.2023 FD 7/2023 DT 16.02.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 79,187 2310171272023
15.02.2023 reg. 14.02.2023 Lulzim Myftari Pajisje, materiale dhe sherbime ushtarake BL MATERIALE UP 15 DT 9.2.2023 FD 3/2023 DT 13.02.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 99,000 2210171272023
07.02.2023 reg. 06.02.2023 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM TELEFONI SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 1,600 2110171272023
07.02.2023 reg. 06.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA BRENDA VENDIT SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 11,000 1910171272023
07.02.2023 reg. 06.02.2023 BANKA CREDINS Udhetim i brendshem DIETA BRENDA VENDIT SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 22,000 1810171272023
07.02.2023 reg. 06.02.2023 ALBTELEKOM SH.A. Uje SHERBIME TELEFONI LIK FAT 105560/2023 KONT VAZHDIM 1 DT 27.7.2010 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 2,089 2010171272023
06.02.2023 reg. 03.02.2023 ARBEN ALLARAJ Pajisje, materiale dhe sherbime ushtarake BL MATERIALE UP 11 DT 31.1.2023 FD 5/2023 DT 2.2.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 115,000 1710171272023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 303,625 1110171272023
02.02.2023 reg. 01.02.2023 KAROLINA RASA/L01409504R Kancelari BL KANCELARIE UP 10 DT 20.01.2023 FD 12/2023 DT 24.01.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127 119,510 1610171272023
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