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ALBANIAN SEAPORTS DEVELOPMENT COMPANY

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

48.8 mValue, lekë
520Payments
11Institutions
11.2022 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value

What it was paid for

CategoryPaymentsValue, lekë
Elektricitet 271 46,878,776
Uje 194 1,577,979
Shpenzime per qiramarrje ambjentesh 52 315,972
Shpenzime per tatime dhe taksa te paguara nga institucioni 2 20,955
Posta dhe sherbimi korrier 1 11,182

Payments to ALBANIAN SEAPORTS DEVELOPMENT COMPANY

520 payments
Executed Institution Expense category Amount Invoice
31.12.2024 reg. 30.12.2024 Drejtoria e Pergjithshme Detare Durres (0707) Uje 1006098/DR PERGJ DETARE/FAT 3781 UJE 6,048 31910060982024
30.12.2024 reg. 27.12.2024 Drejtoria e Pergjithshme Detare Durres (0707) Elektricitet 1006098/DR PERGJ DETARE/FAT 3659 DT.26.12.2024 ENERGJI /1006098/DR PERGJ DETARE 237,621 31610060982024
27.12.2024 reg. 26.12.2024 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031/REP USHTARAK 2001 FAT3334 ENERGJI 195,877 108210170312024
27.12.2024 reg. 26.12.2024 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031/REP USHTARAK 2001 FAT 3333 ENERGJI 11,623 107010170312024
27.12.2024 reg. 26.12.2024 Reparti Ushtarak Nr.2001 Durres (0707) Uje 1017031/REP USHTARAK 2001 FAT 3443 UJE 756 106910170312024
20.12.2024 reg. 19.12.2024 Drejtoria Rajonale AKU Durres (0707) Shpenzime per qiramarrje ambjentesh 1005121 / AKU DURRES / QERA SHESHI DHE TARIFE PASTRIMI LIK FAT 3513 6,834 16310051212024
18.12.2024 reg. 16.12.2024 Drejtoria e Pergjithshme Detare Durres (0707) Elektricitet 1006098/DR PERGJ DETARE/FAT 3329 ENERGJI /1006098/DR PERGJ DETARE 170,867 29310060982024
17.12.2024 reg. 16.12.2024 Drejtoria e Pergjithshme Detare Durres (0707) Uje 1006098/DR PERGJ DETARE/FAT 3444 ENERGJI /1006098/DR PERGJ DETARE 6,048 29410060982024
16.12.2024 reg. 12.12.2024 Aparati Drejt.Pergj.Doganave (3535) Elektricitet 1010077-Dr.Pergj.Doganave,2024-lik en el m Nentor ASDC 2024 ft 3335/2024 dt 26.11.2024 9,963 80110100772024
10.12.2024 reg. 06.12.2024 Dogana Durres (0707) Elektricitet 1010081 / DOGANA / ENERGJI FAT 3312 / 3339 / 3364 DT DT 26.11.2024 166,405 17610100812024
06.12.2024 reg. 05.12.2024 Drejtoria e Pergjithshme e Permbarimit (3535) Uje 1014047 Drejtoria e Pergj. Permbarimit - lik uje, ft nr 379/2024 dt 29.2.2024 1,080 23610140472024
02.12.2024 reg. 27.11.2024 Reparti Ushtarak Nr.2001 Durres (0707) Uje 1017031/REP USHTARAK/ LIK UJI FATURA 3152 756 98610170312024
02.12.2024 reg. 27.11.2024 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031 REP USHTARAK FAT 2989 ENERGJI 5,059 98510170312024
02.12.2024 reg. 27.11.2024 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031 REP USHTARAK FAT 2988 ENERGJI 262,917 98410170312024
13.11.2024 reg. 12.11.2024 Dogana Durres (0707) Elektricitet 1010081 / DOGANA / ENERGJI FAT 2967 / 3022 / 2994 DT DT 30.10.2024 182,646 16010100812024
13.11.2024 reg. 12.11.2024 Drejtoria Rajonale AKU Durres (0707) Shpenzime per qiramarrje ambjentesh 1005121 / AKU DURRES / QERA SHESHI DHE TARIFE PASTRIMI LIK FAT 3189 6,636 14610051212024
12.11.2024 reg. 11.11.2024 Aparati Drejt.Pergj.Doganave (3535) Elektricitet 1010077-Dr.Pergj.Doganave,2024-lik en el m Tetor ASDC 2024 ft 2990/2024 dt 30.10.2024 5,111 72810100772024
06.11.2024 reg. 05.11.2024 Drejtoria e Pergjithshme Detare Durres (0707) Uje 1006098/DR PERGJ DETARE/FAT 3155 UJE 6,804 26010060982024
06.11.2024 reg. 05.11.2024 Drejtoria e Pergjithshme Detare Durres (0707) Elektricitet 1006098/DR PERGJ DETARE/FAT 2984 ENERGJI 191,311 25910060982024
29.10.2024 reg. 28.10.2024 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031 REP USHTARAK FAT 27728 ENERGJI 280,844 89610170312024
29.10.2024 reg. 28.10.2024 Reparti Ushtarak Nr.2001 Durres (0707) Uje 1017031 REP USHTARAK UFAT 2769 HIDROGRAFIA 504 88710170312024
28.10.2024 reg. 25.10.2024 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031/REP USHTARAK 2001 FAT 2689 ENERGJI 7,005 88810170312024
23.10.2024 reg. 22.10.2024 Dogana Durres (0707) Elektricitet 1010081 / DOGANA / ENERGJI FAT 2668 /2695 / 2745 DT 27.09.2024 193,438 15010100812024
18.10.2024 reg. 17.10.2024 Drejtoria e Pergjithshme e Permbarimit (3535) Uje 1014047 Drejtoria e Pergj. Permbarimit - lik uje, ft nr 2763/2024 dt 30.9.2024 3,780 20410140472024
17.10.2024 reg. 16.10.2024 Aparati Drejt.Pergj.Doganave (3535) Elektricitet 1010077-Dr.Pergj.Doganave,2024, lik ft energjie nr 2690/2024 dt 27.09.2024 6,434 63510100772024
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