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Drejtoria e Pyjeve Durres (0707)

Code 1026007

358 mValue, lekë
397Payments
59Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
FUSHA 4 274,955,791
BANKA CREDINS 91 46,317,551
BANKA KOMBETARE E GREQISE 25 18,665,489
DEGA TATIM TAKSA DURRES 34 4,010,729
KASTRATI 2 1,821,064
B O L V - O I L SHA 3 1,597,889
STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI 3 1,217,680
KASTRATI SHA 4 1,175,942
ERIDION 2 687,600
ALBERT DOKU 4 622,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 6 170,923,453
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 105,014,338
Paga neto per punonjesit e miratuar ne organike 38 10,694,679
Shtese page per vjetersi ne pune 25 7,150,936
Shtese page per funksionin 25 6,851,108
Unspecified 16 5,478,792
Karburant dhe vaj 5 3,418,953
Sherbime te tjera 10 1,541,487

Payments by Drejtoria e Pyjeve Durres (0707)

397 payments
Executed Beneficiary Expense category Amount Invoice
18.01.2016 reg. 15.01.2016 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 0707 DR SHERBIMIT PYJOR 1026007 PAGA DHJETOR 2015 BORDERO 240,186 110260072016
30.12.2015 reg. 29.12.2015 MAGRIP BANA Materiale per funksionimin e pajisjeve te zyres 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 923 DT 28.12.2015 170,760 12510260072015
30.12.2015 reg. 29.12.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 98059 DT 28.12.2015 23,108 12410260072015
28.12.2015 reg. 24.12.2015 NDERMARRJA UJESJELLES KANALIZIME Uje 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT DHJETOR 2015 658 12210260072015
28.12.2015 reg. 24.12.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 934 DT 22.12.2015 2,000 12110260072015
28.12.2015 reg. 24.12.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 922 DT 22.12.2015 1,848 12010260072015
28.12.2015 reg. 24.12.2015 ALBERT DOKU Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 46 DT 24.12.2015 97,000 12210260072015
24.12.2015 reg. 23.12.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 928 DT 21.12.2015 7,431 11610260072015
24.12.2015 reg. 23.12.2015 ALI VESELI Pjese kembimi, goma dhe bateri 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 43 DT 23.12.2015 39,000 11910260072015
24.12.2015 reg. 23.12.2015 ALFRED BËNJA Materiale per funksionimin e pajisjeve te zyres 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 92 DT 1312.2015 454,320 11810260072015
23.12.2015 reg. 23.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT NENTOR 2015 11,675 11710260072015
22.12.2015 reg. 21.12.2015 ALI VESELI Kancelari 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 8674 dt 11.2.2015 kontrate A30802 55,000 11410260072015
22.12.2015 reg. 21.12.2015 ALBERT DOKU Materiale per funksionimin e pajisjeve te zyres 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 41 DT 17.12.2015 60,000 11310260072015
17.12.2015 reg. 17.12.2015 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 871 DT 9.11.2015 15,800 11010260072015
17.12.2015 reg. 17.12.2015 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 870 DT 9.11.2015 15,800 10910260072015
17.12.2015 reg. 17.12.2015 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842112 DT 20.11.2015 9,100 10710260072015
17.12.2015 reg. 17.12.2015 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842111 DT 20.11.2015 9,100 10610260072015
17.12.2015 reg. 17.12.2015 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842109 DT 19.11.2015 9,100 10210260072015
17.12.2015 reg. 17.12.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 DR SHERBIMIT PYJOR 1026007 FAT 316 DT 30.11.2015 576 11110260072015
17.12.2015 reg. 17.12.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 DR SHERBIMIT PYJOR 1026007 FAT 72282 3,000 11210260072015
07.12.2015 reg. 04.12.2015 ERIDION Materiale per funksionimin e pajisjeve te zyres 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 39 DT 2.12.2015 387,600 10810260072015
07.12.2015 reg. 04.12.2015 ALBERT DOKU Sherbime te tjera 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 31 DT 19.11.2015 320,000 10110260072015
03.12.2015 reg. 03.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT8733 DT 30.10.2015 KONTRATE M72094 6,618 10310260072015
03.12.2015 reg. 03.12.2015 BANKA KOMBETARE E GREQISE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 0707 DR SHERBIMIT PYJOR 1026007 PAGA NENTOR 2015 BORDERO 537,654 10410260072015
23.11.2015 reg. 20.11.2015 NDERMARRJA UJESJELLES KANALIZIME Uje 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT TETOR 2015 658 9910260072015
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