Home› Institutions

Dega e Instat rrethi Durres (0707)

Code 1050008

37.5 mValue, lekë
954Payments
14Beneficiaries
02.2012 – 07.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 235 30,942,595
BANKA CREDINS 39 2,896,953
ALBTELEKOM SH.A. 244 2,073,001
POSTA SHQIPTARE SH.A 296 974,596
DEGA TATIM TAKSA DURRES 13 333,004
ONE ALBANIA 45 106,146
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56 88,921
RAIFFEISEN BANK SH.A 1 44,522
FURNIZUESI I SHERBIMIT UNIVERSAL 13 22,660
KAROLINA RASA/L01409504R 2 17,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Paga neto per punonjesit e miratuar ne organike 165 19,805,346
Shtese page per funksionin 65 4,562,220
Shtese page per vjetersi ne pune 66 3,426,363
Sherbime telefonike 261 1,428,980
Shtese page per punonjesit qe rregullohen me akte te veçanta 20 1,393,551
Posta dhe sherbimi korrier 272 864,432
Unspecified 13 652,858

Payments by Dega e Instat rrethi Durres (0707)

954 payments
Executed Beneficiary Expense category Amount Invoice
15.01.2025 reg. 14.01.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1050008/DEGA E INSTAT DURRES/ SHPENZ UDHETIMI SIPAS LISTEPAGESES 1,440 7810500082025
15.01.2025 reg. 14.01.2025 BANKA CREDINS Udhetim i brendshem 1050008/DEGA E INSTAT DURRES/ SHPENZ UDHETIMI SIPAS LISTEPAGESES 720 7910500082025
14.01.2025 reg. 13.01.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1050008/DEGA E INSTAT DURRES/ SHPENZ UDHETIMI SIPAS LISTEPAGESES 13,590 7110500082025
14.01.2025 reg. 13.01.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1050008/DEGA E INSTAT DURRES/ SHPENZ UDHETIMI SIPAS LISTEPAGESES 9,780 7010500082025
14.01.2025 reg. 13.01.2025 BANKA CREDINS Udhetim i brendshem 1050008/DEGA E INSTAT DURRES/ SHPENZ UDHETIMI SIPAS LISTEPAGESES 2,160 7210500082025
07.01.2025 reg. 06.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 240,821 110500082025
07.01.2025 reg. 06.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 70,756 210500082025
31.12.2024 reg. 30.12.2024 ONE ALBANIA Sherbime telefonike 1050008/ INSTAT/ TEL FAT 322718 DT 05.03.2024 1,920 7710500082024
31.12.2024 reg. 30.12.2024 ONE ALBANIA Sherbime telefonike 1050008/ INSTAT/ TEL FAT 1311626 DT 05.12.2024 1,920 7610500082024
31.12.2024 reg. 30.12.2024 ONE ALBANIA Sherbime telefonike 1050008/ INSTAT/ TEL FAT 1150216 DT 04.11.2024 1,920 7510500082024
31.12.2024 reg. 30.12.2024 ONE ALBANIA Sherbime telefonike 1050008/ INSTAT/ TEL FAT 1308996 DT 05.12.2024 6,238 7410500082024
31.12.2024 reg. 30.12.2024 ONE ALBANIA Sherbime telefonike 1050008/ INSTAT/ TEL FAT 1167084 DT 04.11.2024 1,920 7310500082024
05.12.2024 reg. 04.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050008/ INSTAT/ SHPENZIME POSTE FAT.NR.326/2024 DT.02.12.2024 185 6910500082024
05.12.2024 reg. 04.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050008/ INSTAT/ SHPENZIME POSTE FAT.NR.972/2024 DT.03.12.2024 3,690 6810500082024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1050008/ INSTAT/ PAGA SIPAS LISTEPAGESES PER MUAJIN NENTOR 2024 240,821 6510500082024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050008/ INSTAT/ PAGA SIPAS LISTEPAGESES PER MUAJIN NENTOR 2024 70,756 6610500082024
26.11.2024 reg. 25.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050008/ INSTAT/ SHPENZIME POSTE FAT.NR.878/2024 DT.04.11.2024 3,360 6410500082024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1050008/ INSTAT/PAGA SIPAS LISTEPAGESES PER MUAJIN TETOR 2024 240,821 6110500082024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050008/ INSTAT/PAGA SIPAS LISTEPAGESES PER MUAJIN TETOR 2024 70,756 6210500082024
10.10.2024 reg. 09.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050008/ INSTAT/ SHPENZIME POSTE FAT.NR.263/2024 DT.02.10.2024 385 6010500082024
10.10.2024 reg. 09.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050008/ INSTAT/ SHPENZIME POSTE FAT.NR.782/2024 DT.04.10.2024 3,370 5910500082024
10.10.2024 reg. 09.10.2024 ONE ALBANIA Sherbime telefonike 1050008/ INSTAT/ SHPENZIME TEL FAT.NR.1076401/2024 DT.04.10.2024 320 5810500082024
10.10.2024 reg. 09.10.2024 ONE ALBANIA Sherbime telefonike 1050008/ INSTAT/ SHPENZIME TEL FAT.NR.1057002/2024 DT.04.10.2024 256 5710500082024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1050008/ INSTAT/PAGA SIPAS LISTEPAGESES PER MUAJIN SHTATOR 2024 210,835 5410500082024
02.10.2024 reg. 01.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050008/ INSTAT/PAGA SIPAS LISTEPAGESES PER MUAJIN SHTATOR 2024 70,756 5510500082024
Showing 76–100 of 954 1 2 3 4 5 6 7 …39