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Drejtoria e SHIK Durres (0707)

Code 1018006

248 mValue, lekë
1,068Payments
49Beneficiaries
02.2012 – 06.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 130 90,427,484
BANKA CREDINS 317 85,560,852
(pa përfitues të deklaruar) 169 50,860,164
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 51 3,444,492
DEGA TATIM TAKSA DURRES 20 3,379,121
CEZ SHPERNDARJE 30 2,142,530
KASTRATI 4 2,027,310
KASTRATI SHA 4 1,623,984
SUN PETROLEUM ALBANIA 2 933,951
VODAFONE ALBANIA 48 931,923

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 2 —
Shtesa page te tjera 1 —
Shtese page per gradat ushtarake 58 31,520,181
Te tjera transferta tek individet 122 25,544,058
Shtese page per punonjesit qe rregullohen me akte te veçanta 62 23,761,256
Shtese page per vjetersi ne pune 59 20,100,453
Furnizime dhe sherbime me ushqim per mencat 58 19,044,254
Shpenzime per te tjera materiale dhe sherbime operative 87 18,206,100

Payments by Drejtoria e SHIK Durres (0707)

1,068 payments
Executed Beneficiary Expense category Amount Invoice
01.03.2012 reg. 01.03.2012 VODAFONE ALBANIA no category 1018006 SHISH 0707 FAT JANAR 2012 18,186 3210180062012
22.02.2012 reg. 21.02.2012 BANKA CREDINS no category 1018006 SHISH 0707 LIK FAT 159 DT 15.2.2012 4,500 2610180062012
21.02.2012 reg. 17.02.2012 CEZ SHPERNDARJE no category 1018006 SHISH 0707 LIK FAT 114387200 DT 2.2.2012 117,919 2410180062012
21.02.2012 reg. 20.02.2012 BANKA CREDINS no category 1018006 SHISH 0707 CEK BLERINA TAIPI KARTE IDENTITETI 9,500 2510180062102
21.02.2012 reg. 17.02.2012 BANKA CREDINS no category 1018006 SHISH 0707 CEK BLERINA TAIPI KARTE IDENTITETI 092005765 80,000 2310180062012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 1018006 SHISH 0707 LIK FAT JANAR 2012 1,869 2710180062012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 1018006 SHISH 0707 TATIM PAGE JANAR 2012 5,600 2210180062012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 1018006 SHISH 0707 TATIM PAGE JANAR 2012 186,779 2110180062012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 1018006 SHISH 0707 SIG SHOQ JANAR 2012 10,752 2010180062012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 1018006 SHISH 0707 SIG SHOQ JANAR 2012 301,968 1910180062012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category 1018006 SHISH 0707 SIG SHOQ JANAR 2012 327,035 1810180062012
16.02.2012 reg. 02.02.2012 REZARTA CARA no category 1018006 SHISH 0707 LIK FAT 15 DT 9.1.2012 6,000 510180062012
16.02.2012 reg. 01.02.2012 BANKA CREDINS no category 1018006 SHISH 0707 CEK BLERINA TAIPI NR KARTES 092005765 70,000 17/110180062012
16.02.2012 reg. 01.02.2012 BANKA CREDINS no category 1018006 SHISH 0707 BORDERO JANAR 2012 220,507 14/110180062012
09.02.2012 reg. 23.01.2012 CEZ SHPERNDARJE no category 1018006 SHISH 0707 LIK FAT DHJETOR 6.1.2012 35,797 12101800612
02.02.2012 reg. 02.02.2012 BANKA CREDINS no category 1018006 SHISH 0707 PAGA JANAR 2012 127,451 1610180062012
02.02.2012 reg. 02.02.2012 BANKA CREDINS no category 1018006 SHISH 0707 PAGA JANAR 2012 2,500 1510180062012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 1018006 SHISH 0707 PAGA JANAR 2012 1,390,427 1310180062012
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