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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
03.11.2020 reg. 02.11.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707 75,872 10610171272020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat DIETA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707 36,444 10710171272020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707 975,259 10410171272020
14.10.2020 reg. 13.10.2020 ALBTELEKOM SH.A. Sherbime telefonike 0707 QNOD 1017127 LIK FAT 388286302 kod 310001936723 klient 76724 2,700 10310171272020
14.10.2020 reg. 13.10.2020 ALBTELEKOM SH.A. Sherbime telefonike 0707 QNOD 1017127 LIK FAT 310001936727 kod 310001936727 klient 76751 3,000 10210171272020
06.10.2020 reg. 02.10.2020 Bolt - Dr. Albania Pajisje, materiale dhe sherbime ushtarake / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ DEGA E THESARIT DURRES / 0707 FAT 339 MATERIALE KAZERMIMI 100,000 10010171272020
05.10.2020 reg. 02.10.2020 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 0707 QNOD 1017127 NDIHME EK SIPAS LISTEPAGESES 25,000 9910171272020
05.10.2020 reg. 02.10.2020 FATBARDH REXHA Shpenzime per mirembajtjen e paisjeve te zyrave / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ DEGA E THESARIT DURRES / 0707 FAT 33MIRNBAJTJE PAJISJE ZYRE 99,000 10110171272020
05.10.2020 reg. 02.10.2020 BANKA CREDINS Te tjera transferta tek individet 0707 QNOD 1017127 NDIHME EK SIPAS LISTEPAGESES 25,000 9810171272020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 0707 QNOD 1017127 PAGA SIPAS LISTEPAGESES 239,219 9410171272020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 0707 QNOD 1017127 PAGA SIPAS LISTEPAGESES 74,917 9510171272020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 0707 QNOD 1017127 KOMPENSIM USHQIMI SIPAS LISTEPAGESES 27,333 9610171272020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 QNOD 1017127 PG SIPAS LISTEPAGESES 927,394 9310171272020
25.09.2020 reg. 24.09.2020 SADRI LUSHAJ Shpenzime per pritje e percjellje SHPENZIME PRITJE PERCJELLJE FAT NR 1417 DT 23.09.2020 URDH PROK NR 16 DT 23.09.2020/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1... 9,900 9110171272020
17.09.2020 reg. 16.09.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEFON GUSHT 2020 KLIENT 310001936723 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707 4,053 9010171272020
17.09.2020 reg. 16.09.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEFON GUSHT 2020 KLIENT 310001936727 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707 3,000 8910171272020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707 241,875 8510171272020
02.09.2020 reg. 01.09.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707 74,917 8610171272020
02.09.2020 reg. 01.09.2020 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat KOMPESIM USHQIMOR SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707 75,873 8710171272020
02.09.2020 reg. 01.09.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2020 SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707 931,178 8410171272020
25.08.2020 reg. 24.08.2020 BANKA CREDINS Udhetim i brendshem DIETA BRENDA VENDIT SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707 16,500 8310171272020
12.08.2020 reg. 11.08.2020 ALBTELEKOM SH.A. Sherbime telefonike SHERBIM TELEFONI KORRIK 2020 KLIENT 310001936723 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707/ DEGA E THESARIT DURR... 4,436 8210171272020
12.08.2020 reg. 11.08.2020 ALBTELEKOM SH.A. Sherbime telefonike SHERBIM TELEFONI KORRIK 2020 KLIENT 310001936727 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707/ DEGA E THESARIT DURR... 3,000 8110171272020
10.07.2020 reg. 09.07.2020 ALBTELEKOM SH.A. Sherbime telefonike SHERBIM TELEFONI QERSHOR 2020 KLIENT 310001936723 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707/ DEGA E THESARIT DUR... 3,631 7510171272020
10.07.2020 reg. 09.07.2020 ALBTELEKOM SH.A. Sherbime telefonike SHERBIM TELEFONI QERSHOR 2020 KLIENT 310001936727 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707/ DEGA E THESARIT DUR... 3,000 7410171272020
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