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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
23.11.2015 reg. 20.11.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 DR SHERBIMIT PYJOR 1026007 FAT 91585 DT 842 DT 30.10.2015 3,000 9810260072015
13.11.2015 reg. 13.11.2015 ERIDION Sherbime te tjera 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 10 DT 10.3.2015 300,000 9710260072015
10.11.2015 reg. 09.11.2015 ARKONSTUDIO Sherbime te tjera 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 53 DT 28.10.2015 342,000 9010260072015
09.11.2015 reg. 06.11.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 DR SHERBIMIT PYJOR 1026007 FAT 30.10.2015 1,290 8810260072015
09.11.2015 reg. 06.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT SHTATOR 2015 kontrate A30802 3,258 8710260072015
09.11.2015 reg. 06.11.2015 KAZIU 2013 Pjese kembimi, goma dhe bateri 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 223 DT 2.11.2015 86,400 8910260072015
09.11.2015 reg. 06.11.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT DT 31.7.2015 5,096 8610260072015
05.11.2015 reg. 04.11.2015 BANKA KOMBETARE E GREQISE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 0707 DR SHERBIMIT PYJOR 1026007 PAGA TETOR 2015 LISTE PAGESA 537,654 8410260072015
04.11.2015 reg. 03.11.2015 ALVORA Shpenzime per mirembajtjen e paisjeve te zyrave 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 81 DT 29.10.2015 189,600 8510260072015
28.10.2015 reg. 27.10.2015 NDERMARRJA UJESJELLES KANALIZIME Uje 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 937 dt 30.9.2015 980 8210260072015
28.10.2015 reg. 27.10.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 DR SHERBIMIT PYJOR 1026007 SHPENZIME TELEFONI SHTATOR 2015 FAT 720630578 5,289 8310260072015
28.10.2015 reg. 27.10.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 DR SHERBIMIT PYJOR 1026007 SHPENZIME TELEFONI SHTATOR 2015 FAT 720554697 3,000 8110260072015
09.10.2015 reg. 09.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 251 DT 30.9.2015 486 7910260072015
02.10.2015 reg. 02.10.2015 ISLAM MIJA Pjese kembimi, goma dhe bateri 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 35 DT 24.7.2015 145,300 7810260072015
02.10.2015 reg. 02.10.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 0707 DR SHERBIMIT PYJOR 1026007 PAGA SHTATOR 2015 707,553 7710260072015
02.10.2015 reg. 02.10.2015 ALB SUPERVIZION - D.S. Shpenz. per rritjen e AQT - plantacione 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 15 DT 2.9.2015 241,199 7610260072015
29.09.2015 reg. 28.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT GUSHT 2015 KONTRATE M72094 5,324 7410260072015
29.09.2015 reg. 28.09.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 DR SHERBIMIT PYJOR 1026007 FAT4630 DT 31.8.2015 4,994 7510260072015
29.09.2015 reg. 28.09.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 DR SHERBIMIT PYJOR 1026007 FAT 390993 3,150 7310260072015
18.09.2015 reg. 17.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT GUSHT 2015 816 6910260072015
18.09.2015 reg. 17.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FATGUSHT 2015 KONTRATE DUOA060004030802 5,510 7210260072015
18.09.2015 reg. 17.09.2015 NDERMARRJA UJESJELLES KANALIZIME Uje 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT GUSHT 2015 550 7010260072015
09.09.2015 reg. 08.09.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike 0707 DR SHERBIMIT PYJOR 1026007 PAGA MAJ- KORRIK 2015 LI STE PAGESA 984,040 6810260072015
03.09.2015 reg. 02.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026007 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT KORRIK 2015 kontrate A30802 4,787 6610260072015
03.09.2015 reg. 02.09.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 0707 DR SHERBIMIT PYJOR 1026007 PAGA GUSHT 2015 LISTE PAGESA 564,877 6710260072015
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