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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
18.02.2014 reg. 18.02.2014 BANKA CREDINS Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA DHJETOR 2013 SIPAS LISTPAGESES 556,014 1310260072014
18.02.2014 reg. 18.02.2014 BANKA CREDINS Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA JANAR 2014 SIPAS LISTPAGESES 499,564 11 10260072014
04.02.2014 reg. 04.02.2014 EAGLE MOBILE Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL.CEL. KL.C1008756 01.01.2014 DHJETOR 2013 11,020 1010260072014
04.02.2014 reg. 04.02.2014 BANKA CREDINS Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA JANAR 2014 SIPAS LISTPAGESES 611,471 910260072014
04.02.2014 reg. 04.02.2014 BANKA CREDINS Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA JANAR 2014 SIPAS LISTPAGESES 552,846 810260072014
20.01.2014 reg. 20.01.2014 DEGA TATIM TAKSA DURRES Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAP TE PRAPAMBETUR DHJETOR 2011 FDP K51704514M3YA022 61,867 13010260072013
20.01.2014 reg. 20.01.2014 DEGA TATIM TAKSA DURRES Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIG.SHOQERORE TE PRAPAMBETURA JANAR 2012 FDP K51704514M3YA03Z 349,507 12910260072013
15.01.2014 reg. 31.12.2013 POSTA SHQIPTARE SH.A Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK POSTA DHJETOR 2013 FAT 243,268 7,962 12610260072013
15.01.2014 reg. 31.12.2013 CEZ SHPERNDARJE Unspecified 1026007 TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK EN.EL. DHJETOR 2013 KL.A30802 6,854 12810260072013
15.01.2014 reg. 08.01.2014 BANKA CREDINS Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA DHJETOR 2013 SIPAS LISTPAGESES 630,636 310260072014
15.01.2014 reg. 08.01.2014 BANKA CREDINS Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA DHJETOR 2013 SIPAS LISTPAGESES 530,317 2/10260072014
15.01.2014 reg. 31.12.2013 ALBTELEKOM SH.A. Unspecified TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL DHJETOR 2013 FAT 716787864 16,141 12710260072013
18.12.2013 reg. 16.12.2013 QEMAL STANA no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK MIRMB.PAJISJE 48,600 11910260072013
18.12.2013 reg. 16.12.2013 ELDI QAFMOLLA no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK KANCELARI 141,196 12110260072013
18.12.2013 reg. 16.12.2013 ELDI QAFMOLLA no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK TONERA 102,400 12010260072013
12.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK POSTA TETOR-NENTOR 2013 16,518 11510260072013
12.12.2013 reg. 11.12.2013 PLUS COMMUNICATION no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK TEL. TETOR-NENTOR 2013 KL.224782,224783,224784 11,250 11810260072013
12.12.2013 reg. 11.12.2013 KASTRATI SHA no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK KARBURANT 659,616 11310260072013
12.12.2013 reg. 11.12.2013 INSTITUTI I SIGURIMEVE SH.A. no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK SIG.AUT. FAT 152 31.10.2013 36,000 11610260072013
12.12.2013 reg. 11.12.2013 CEZ SHPERNDARJE no category 1026007 TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK EN.EL. TETOR-NENTOR 2013 KL.A30802 8,567 11710260072013
12.12.2013 reg. 11.12.2013 ALBTELEKOM SH.A. no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK TEL KL.310001713741 TETOR 2013 8,370 11410260072013
04.12.2013 reg. 04.12.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA NENTOR 2013 SIPAS BORDEROSE 518,340 11210260072013
04.12.2013 reg. 04.12.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA NENTOR 2013 SIPAS BORDEROSE 675,739 11110260072013
04.12.2013 reg. 04.12.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA NENTOR 2013 SIPAS BORDEROSE 606,852 11010260072013
04.11.2013 reg. 04.11.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA TETOR 2013 SIPAS BORDEROSE 587,092 10510260072013
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