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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
08.03.2022 reg. 07.03.2022 ALBTELEKOM SH.A. Sherbime telefonike SHPENZIM TELEFONI FAT 482674/2022 DT 5.3.22 /0707/ QNOD 3,000 2910171272022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHKURT SIPAS LISTE PAGESES /0707/ QNOD 291,756 2410171272022
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SHKURT SIPAS LISTE PAGESES /0707/ QNOD 73,723 2310171272022
02.03.2022 reg. 01.03.2022 BANKA CREDINS Udhetim i brendshem DIETA SIPAS LISTE PAGESES /0707/ QNOD 10,000 2810171272022
02.03.2022 reg. 01.03.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat KOMPENSIM USHQIMOR SHKURT SIPAS LISTE PAGESES /0707/ QNOD 32,472 2710171272022
02.03.2022 reg. 01.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SHKURT SIPAS LISTE PAGESES /0707/ QNOD 967,831 2510171272022
25.02.2022 reg. 24.02.2022 Bolt - Dr. Albania Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE NDRICIMI LIK FAT NR 206/2022 DT 23.2.22 UP 10 /0707/ Q.N.O.D 120,000 2210171272022
22.02.2022 reg. 21.02.2022 ADRIAN DEMA Shpenzime per mirembajtjen e mjeteve te transportit SHP MIREMBAJTJE TRANSPORTI LIK FAT NR 5/2022 DT 21.1.22 UP 9 /0707/ Q.N.O.D 99,800 2110171272022
09.02.2022 reg. 08.02.2022 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM SHPENZIME TELEFONI SIPAS LISTE PAGESES /0707/ QNOD 1,600 2010171272022
09.02.2022 reg. 08.02.2022 ALBTELEKOM SH.A. Sherbime telefonike SHPENZIM TELEFONI FAT 327878/2022 DT 07.02.22 /0707/ QNOD 3,418 1910171272022
09.02.2022 reg. 08.02.2022 ALBTELEKOM SH.A. Sherbime telefonike SHPENZIM TELEFONI FAT 327879/2022 DT 07.02.22 /0707/ QNOD 3,000 1810171272022
03.02.2022 reg. 02.02.2022 Xhuljan Gjergo Te tjera materiale dhe sherbime speciale SHP RIPARIMI LIK FAT NR 2/2022 DT 1.2.22/0707/ Q.N.O.D 56,400 1710171272022
03.02.2022 reg. 02.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR SIPAS LISTE PAGESES /0707/ QNOD 291,756 1210171272022
03.02.2022 reg. 02.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA JANAR SIPAS LISTE PAGESES /0707/ QNOD 72,105 1110171272022
03.02.2022 reg. 02.02.2022 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat KOMPENSIM USHQIMI JANAR SIPAS LISTE PAGESES /0707/ QNOD 28,251 1510171272022
03.02.2022 reg. 02.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA JANAR SIPAS LISTE PAGESES /0707/ QNOD 898,825 1310171272022
03.02.2022 reg. 02.02.2022 Alb-Korrekt Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI LIK FAT NR 5/2022 DT 28.1.22/0707/ Q.N.O.D 119,556 1610171272022
28.01.2022 reg. 27.01.2022 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM SHPENZIME TELEFONI SIPAS LISTE PAGESES /0707/ QNOD 1,618 1010171272022
25.01.2022 reg. 24.01.2022 ARBEN ALLARAJ Kancelari SHP MATERIALE KANCELARI LIK FAT NR 1/2022 DT 21.1.22/0707/ Q.N.O.D 119,921 910171272022
13.01.2022 reg. 12.01.2022 RAIFFEISEN BANK SH.A Sherbime telefonike RIMBURSIM SHPENZIME TELEFONI SIPAS LISTE PAGESES /0707/ QNOD 1,618 610171272022
13.01.2022 reg. 12.01.2022 ALBTELEKOM SH.A. Sherbime telefonike SHPENZIM TELEFONI SIPAS FAT 5663/2022 DT 05.01.22 /0707/ QNOD 6,357 810171272022
13.01.2022 reg. 12.01.2022 ALBTELEKOM SH.A. Sherbime telefonike SHPENZIM TELEFONI SIPAS FAT 5664/2022 DT 05.01.22 /0707/ QNOD 3,000 710171272022
11.01.2022 reg. 10.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR SIPAS LISTE PAGESES /0707/ QNOD 291,756 310171272022
11.01.2022 reg. 10.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR SIPAS LISTE PAGESES /0707/ QNOD 72,844 210171272022
11.01.2022 reg. 10.01.2022 BANKA CREDINS Shperblim per ish-ushtaraket DALJE LIRIM USHTARAKU SIPAS LISTE PAGESES /0707/ QNOD 95,272 510171272022
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