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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
15.03.2013 reg. 13.03.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA JANAR 2013 SIPAS BORDEROSE 574,562 1910260072013
15.03.2013 reg. 13.03.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE 574,562 1810260072013
15.03.2013 reg. 13.03.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA SHKURT 2013 SIPAS BORDEROSE 574,562 1710260072013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA SHKURT 2013 SIPAS BORDEROSE 457,467 1610260072013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA SHKURT 2013 SIPAS BORDEROSE 498,267 1510260072013
04.02.2013 reg. 01.02.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA JANAR 2013 SIPAS BORDEROSE 503,814 910260072013
04.02.2013 reg. 01.02.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA JANAR 2013 SIPAS BORDEROSE 533,433 810260072013
10.01.2013 reg. 10.01.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE 504,287 210260072012
10.01.2013 reg. 10.01.2013 BANKA CREDINS no category TDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK PAGA DHJETOR 2012 SIPAS BORDEROSE 471,468 110260072012
26.12.2012 reg. 10.12.2012 POSTA SHQIPTARE SH.A no category TDO 0707 DREJT.E PYJEVE 1026007 LIK POSTA NENTOR 2012 2,520 13510260072012
26.12.2012 reg. 10.12.2012 DRITA BUZANI no category TDO 0707 DREJT.E PYJEVE 1026007 LIK KANCERI 24,000 13410260072012
18.12.2012 reg. 18.12.2012 BANKA CREDINS no category TDO 0707 DREJT.E PYJEVE 1026007 LIK SHP.F.VITI 2012 BORDERO 72,000 15110260072012
18.12.2012 reg. 18.12.2012 BANKA CREDINS no category TDO 0707 DREJT.E PYJEVE 1026007 LIK SHP.F.VITI 2012 BORDERO 126,000 15010260072012
17.12.2012 reg. 03.12.2012 POSTA SHQIPTARE SH.A no category TDO 0707 DREJT.E PYJEVE 1026007 LIK POSTA NENTOR 2012 7,548 12610260072012
17.12.2012 reg. 03.12.2012 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category TDO 0707 DREJT.E PYJEVE 1026007 LIK FAT 18 19.11.2012 MAK.J.PERDORIMIT 10,000 12510260072012
17.12.2012 reg. 05.12.2012 DRITA BUZANI no category TDO 0707 DREJT.E PYJEVE 1026007 LIK KANCELARI 145,490 133 10260072012
17.12.2012 reg. 03.12.2012 ALBTELEKOM SH.A. no category TDO 0707 DREJT.E PYJEVE 1026007 LIK TEL FIX FAT.NR.703597078 NENTOR 2012 7,604 12810260072012
13.12.2012 reg. 16.11.2012 PELLUMB BILBILI no category TDO 0707 DREJT.E PYJEVE 1026007 LIK MIRMBAJTJE 89,250 11910260072012
13.12.2012 reg. 15.11.2012 ALBITAL - CANON no category TDO 0707 DREJT.E PYJEVE 1026007 LIK KANCELARI 42,520 11810260072012
07.12.2012 reg. 03.12.2012 CEZ SHPERNDARJE no category 1026007 TDO 0707 DREJT.E PYJEVE 1026007 LIK EN.EL KON.A30802 FAT 131201016 7,341 12710260072012
06.12.2012 reg. 05.12.2012 BANKA CREDINS no category TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA NENTOR 2012 BORDERO 502,516 13210260072012
06.12.2012 reg. 05.12.2012 BANKA CREDINS no category TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA NENTOR 2012 BORDERO 413,810 13110260072012
04.12.2012 reg. 03.12.2012 CEZ SHPERNDARJE no category 1026007 TDO 0707 DREJT.E PYJEVE 1026007 LIK EN.EL KON.A30802 FAT 131201016 7,341 12710260072012
04.12.2012 reg. 03.12.2012 BANKA CREDINS no category TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA NENTOR 2012 BORDERO 160,752 13010260072012
04.12.2012 reg. 03.12.2012 BANKA CREDINS no category TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA NENTOR 2012 BORDERO 443,935 12910260072012
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