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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
06.08.2013 reg. 05.08.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA KORRIK 2013 SIPAS BORDEROSE 489,740 6910260072013
06.08.2013 reg. 05.08.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA KORRIK 2013 SIPAS BORDEROSE 502,750 6810260072013
06.08.2013 reg. 05.08.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA KORRIK 2013 SIPAS BORDEROSE 578,480 6710260072013
05.08.2013 reg. 27.06.2013 POSTA SHQIPTARE SH.A no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK POSTA MAJ 2013 3,282 5210260072013
05.08.2013 reg. 27.06.2013 ALBTELEKOM SH.A. no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK TEL KL.310001713741 7,673 5410260072013
03.07.2013 reg. 02.07.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA QERSHOR 2013 SIPAS BORDEROSE 534,169 5710260072013
03.07.2013 reg. 02.07.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA QERSHOR 2013 SIPAS BORDEROSE 479,639 5610260072013
03.07.2013 reg. 02.07.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA QERSHOR 2013 SIPAS BORDEROSE 480,280 5510260072013
01.07.2013 reg. 27.06.2013 CEZ SHPERNDARJE no category 1026007 TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK EN.EL KL.A060004030802 MAJ 2013 10,700 5310260072013
04.06.2013 reg. 04.06.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA MAJ 2013 SIPAS BORDEROSE 388,263 4910260072013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA MAJ 2013 SIPAS BORDEROSE 612,101 4510260072013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA MAJ 2013 SIPAS BORDEROSE 82,943 4410260072013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA MAJ 2013 SIPAS BORDEROSE 445,932 4310260072013
22.05.2013 reg. 21.05.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA JAN-SHKURT 2013 SIPAS BORDEROSE 122,219 4210260072013
14.05.2013 reg. 08.05.2013 POSTA SHQIPTARE SH.A no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK POSTA 7,458 3710260072013
10.05.2013 reg. 08.05.2013 CEZ SHPERNDARJE no category 1026007 TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK EN.EL. KO A30802 FAT 135370648 ,136431440 18,606 3610260072013
09.05.2013 reg. 08.05.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA PRILL 2013 SIPAS BORDEROSE 481,286 4010260072013
09.05.2013 reg. 08.05.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA PRILL 2013 SIPAS BORDEROSE 574,121 3910260072013
09.05.2013 reg. 08.05.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA PRILL 2013 SIPAS BORDEROSE 481,143 3810260072013
08.04.2013 reg. 05.04.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA MARS 2013 SIPAS BORDEROSE 579,637 3010260072013
08.04.2013 reg. 05.04.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA MARS 2013 SIPAS BORDEROSE 494,854 2910260072013
08.04.2013 reg. 05.04.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA MARS 2013 SIPAS BORDEROSE 517,763 2810260072013
26.03.2013 reg. 20.03.2013 POSTA SHQIPTARE SH.A no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK POSTA DHJETOR,JANAR,SHKURT 2013 10,944 2610260072013
26.03.2013 reg. 20.03.2013 CEZ SHPERNDARJE no category 1026007 TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK EN.EL KL.A030802 DHJETOR 2013 16,647 2510260072013
20.03.2013 reg. 20.03.2013 ALBTELEKOM SH.A. no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK TEL KL.NR.1359888383 SHKURT 2013 27,629 2710260072013
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