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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
02.06.2022 reg. 01.06.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat KOMPENSION USHQIMOR MAJ 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 32,472 5810171272022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 973,248 5610171272022
27.05.2022 reg. 26.05.2022 "O&A" Pajisje, materiale dhe sherbime ushtarake MATERIALE MIREMBAJTJE KAZERME FAT 18/2022 DT 25.05.2022 / Q N O D / 1017127 / TDO 0707 41,934 5410171272022
09.05.2022 reg. 06.05.2022 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM TELEFONI SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 1,600 5310171272022
09.05.2022 reg. 06.05.2022 BANKA CREDINS Udhetim i brendshem DIETA SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 10,000 5210171272022
09.05.2022 reg. 06.05.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 761515 DT 04.05.2022 / Q N O D / 1017127 / TDO 0707 2,420 5110171272022
09.05.2022 reg. 06.05.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 761522 DT 04.05.2022 / Q N O D / 1017127 / TDO 0707 3,000 5010171272022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 291,756 4610171272022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 75,342 4510171272022
05.05.2022 reg. 04.05.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat KOMPENSIM USHQIMOR PRILL 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 32,472 4810171272022
05.05.2022 reg. 04.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 971,604 4710171272022
28.04.2022 reg. 27.04.2022 Alb-Korrekt Pajisje, materiale dhe sherbime ushtarake MATERIALE KAZERMIMI HIDRAULIKE FAT 11/2022 DT 26.04.2022 / Q N O D / 1017127 / TDO 0707 120,000 4410171272022
21.04.2022 reg. 20.04.2022 BANKA CREDINS Udhetim i brendshem DIETA SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 23,000 4310171272022
13.04.2022 reg. 12.04.2022 Bolt - Dr. Albania Pajisje, materiale dhe sherbime ushtarake MIREMBAJTJE KAZERMASH FAT 3474/2022 DT 08.04.2022 / Q N O D / 1017127 / TDO 0707 76,150 4210171272022
06.04.2022 reg. 05.04.2022 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM TELEFONI SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 1,600 3910171272022
06.04.2022 reg. 05.04.2022 BANKA CREDINS Udhetim i brendshem DIETA SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 69,000 3810171272022
06.04.2022 reg. 05.04.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 623554/2022 DT 04.04.2022 / Q N O D / 1017127 / TDO 0707 4,267 4110171272022
06.04.2022 reg. 05.04.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 623555/2022 DT 04.04.2022 / Q N O D / 1017127 / TDO 0707 3,000 4010171272022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 291,756 3410171272022
04.04.2022 reg. 01.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA MARS 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 76,960 3310171272022
04.04.2022 reg. 01.04.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat KOMPENSIM USHQIMI MARS 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 32,472 3610171272022
04.04.2022 reg. 01.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA MARS 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707 969,475 3510171272022
29.03.2022 reg. 28.03.2022 ARBEN ALLARAJ Materiale per funksionimin e pajisjeve te zyres Q N O D/ 1017127/ DEGA THESARIT 0707/ BLERE TONERA FAT 3 DT 24.03.2022 UP 15 DT 23.03.2022 113,000 3210171272022
09.03.2022 reg. 08.03.2022 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM SHPENZIME TELEFONI SIPAS LISTE PAGESES /0707/ QNOD 1,600 3110171272022
08.03.2022 reg. 07.03.2022 ALBTELEKOM SH.A. Sherbime telefonike SHPENZIM TELEFONI FAT 482673/2022 DT 5.3.22 /0707/ QNOD 5,606 3010171272022
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