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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
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK PAGA SIPAS LISTEPAGESES / Q.N.O. TETOR 2019 DETARE 1017127 / TDO 0707 76,324 10310171272019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017127 QNOD 0707 KOMPENSIM USHQIMOR TETOR 2019 SIPAS LISTPAGESES 15,000 10410171272019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe LIK PAGA SIPAS LISTEPAGESES / Q.N.O. TETOR 2019DETARE 1017127 / TDO 0707 1,040,197 10110171272019
29.10.2019 reg. 28.10.2019 RUSLLAN RUSHIT BEBO Shpenzime per te tjera materiale dhe sherbime operative 1017127 QNOD 0707 BLERJE MATERIALE URDH PROK 16 DT 23.10.2019 FATURA 1881 DT 25.10.2019 95,000 10010171272019
22.10.2019 reg. 21.10.2019 ZEUS-AL Pajisje, materiale dhe sherbime ushtarake LIKMATEIALE KAZERMIMI NR1342 DT 18.10.2019 / Q.N.O.DETARE 1017127 / TDO 0707 36,000 9910171272019
11.10.2019 reg. 10.10.2019 ALBTELEKOM SH.A. Sherbime telefonike LIK TEL.FAT 728245748 dt 30.9.2019 nr klientit 310001936723 2,389 98110171272019
11.10.2019 reg. 10.10.2019 ALBTELEKOM SH.A. Sherbime telefonike LIK TEL.FAT 728245749 dt 30.9.2019 nr klientit 310001936727 3,000 9710171272019
09.10.2019 reg. 08.10.2019 RUSLLAN RUSHIT BEBO Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 429 DT 7.10.2019; URDHER PROK 14 DT 3.10.2019 / Q.N.O.DETARE 1017127 / TDO 0707 88,200 9610171272019
09.10.2019 reg. 08.10.2019 BANKA CREDINS Udhetim i brendshem LIK DJETA SIPAS LISTEPAGESES 30.9.2019 / Q.N.O.DETARE 1017127 / TDO 0707 23,000 9510171272019
04.10.2019 reg. 03.10.2019 ILIRIAN BULKU Materiale per funksionimin e pajisjeve speciale LIK FAT 196 DT 2.10.2019' , URDH. PROK 13 DT 1.10.2019 Q.N.O.DETARE 1017127 / TDO 0707 91,500 9410171272019
03.10.2019 reg. 02.10.2019 TEUTA PRINT Sherbime te printimit dhe publikimit LIK FAT 282 DT 30.9.2019; URDH. PROK 12 DTQ.N.O.DETARE 1017127 / TDO 0707 46,200 9210171272019
03.10.2019 reg. 02.10.2019 MURATI BA Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 18 DT 1.10.2019 ;URDHER PROK 10 DT 19.8.2019 Q.N.O.DETARE 1017127 / TDO 0707 116,160 9310171272019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike LIK PAGA SHTATOR 2019 SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707 241,875 8810171272019
02.10.2019 reg. 01.10.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK PAGA SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707 70,062 8910171272019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat LIK kompesim ushqim SHTATOR 2019 SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707 15,000 9010171272019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe LIK PAGA SHTATOR 2019 SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707 1,039,397 8710171272019
12.09.2019 reg. 11.09.2019 ALBTELEKOM SH.A. Sherbime telefonike LIK FAT.728082118 KL.310001936723 / Q.N.O.DETARE 1017127 / TDO 0707 2,204 8510171272019
12.09.2019 reg. 11.09.2019 ALBTELEKOM SH.A. Sherbime telefonike LIK FAT.728082119 KL.310001936727 / Q.N.O.DETARE 1017127 / TDO 0707 3,000 8410171272019
04.09.2019 reg. 03.09.2019 RAMAZAN BODLLI Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.76 / Q.N.O.DETARE 1017127 / TDO 0707 60,000 8210171272019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707 241,875 8010171272019
03.09.2019 reg. 02.09.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707 80,090 8110171272019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707 1,033,639 7910171272019
30.08.2019 reg. 29.08.2019 BANKA CREDINS Udhetim i brendshem LIK SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707 15,300 7810171272019
23.08.2019 reg. 22.08.2019 ANSIG Shpenzimet e siguracionit te mjeteve te transportit LIK SIG.MJETI FAT.790 / Q.N.O.DETARE 1017127 / TDO 0707 19,020 7710171272019
21.08.2019 reg. 20.08.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem LIK SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707 15,300 7610171272019
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