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DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

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

82.3 mValue, lekë
699Payments
58Institutions
01.2012 – 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
InstitutionPaymentsValue, lekë
Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (0707) 6 47,545,049
Nd-ja Sherbimeve Komunale (0707) 17 10,019,952
Bordi i KullimitDurres (0707) 94 4,974,303
Bashkia Durres (0707) 52 4,115,849
Bashkia Shijak (0707) 33 2,509,664
Ndermarrja Rruga (0707) 69 2,116,765
Nd-ja Komunale Plazh (0707) 27 1,226,332
Prefektura e qarkut Durres (0707) 19 1,053,674
Komisariati i Policise Durres (0707) 9 921,974
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 21 822,617

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 6 47,545,049
Shpenzimet e siguracionit te mjeteve te transportit 244 16,266,864
Shpenzime te tjera transporti 277 9,837,544
Sherbime te tjera 28 965,522
Shpenzime per tatime dhe taksa te paguara nga institucioni 21 335,701
Unspecified 13 322,528
Shpenzime per mirembajtjen e mjeteve te transportit 4 170,672
Shpenzime per te tjera materiale dhe sherbime operative 8 84,347

Payments to DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

699 payments
Executed Institution Expense category Amount Invoice
23.08.2018 reg. 22.08.2018 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti TAKSE VJETORE AUTOMJETESH /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 152,417 116210700152018
14.08.2018 reg. 13.08.2018 ALUIZNI - Drejtoria Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit 0707 ALUIZNI 1014113 TAKSE VJETORE E MJETIT FATURA 1800319270 DT 10.08.2018 3,974 4410141132018
09.08.2018 reg. 08.08.2018 Dogana Durres (0707) Shpenzime te tjera transporti TAKSE VJETORE PER AUTOMJETE ,LIK FAT 1800316382 DT 8.8.18 ,TARGE TR0901E / DOGANA DURRES 1010081 / TDO 0707 28,000 8210100812018
08.08.2018 reg. 07.08.2018 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 KONTROLL MJETI FATURA 8 DT 06.08.2018 8,100 19921070142018
06.08.2018 reg. 02.08.2018 Bashkia Shijak (0707) Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 TAKSE VJETORE MJETI FATURA 136 DT 1.8.2018 23,100 37621080012018
06.08.2018 reg. 03.08.2018 Universiteti Aleksander Moisiu (0707) Shpenzimet e siguracionit te mjeteve te transportit 10111502018 UNIVERSITETI "A.MOISIU" DURRES /TAKSE VJETORE PER AUTOV AA586AA LIK FAT 1800304171 DT 1.8.18 6,766 42910111502018
03.08.2018 reg. 02.08.2018 Drejtoria e SHIK Durres (0707) Shpenzime per tatime dhe taksa te paguara nga institucioni 1018006 DREJTORIA E SHISH DURRES lik fat 4843;4841;4838,4836;dt 1.8.2018 55,843 7510180062018
31.07.2018 reg. 30.07.2018 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 TAKSE VJETORE MJETI FATURA 1800292384, 1800292389 DT 25.07.2018 12,376 18921070142018
26.07.2018 reg. 25.07.2018 Qendra Ekonomike e Arsimit (0707) Shpenzimet e siguracionit te mjeteve te transportit LIK FAT1800292232 TAX VJETORE E MJETIT ME TARGE AA125CX 14,700 30021070082018
11.07.2018 reg. 09.07.2018 Nd-ja Sherbimeve Komunale (0707) Shpenzimet e siguracionit te mjeteve te transportit 2107013 NDERM SHERB KOMUNAL 0707 TAKSE MJETI FATURA 1800255282, 1800255286 DT 03.07.2018 67,430 12721070132018
04.07.2018 reg. 03.07.2018 Prokurori Apeli Durres (0707) Shpenzime te tjera transporti KODI 1028035/ TAKSE VJETORE NR 1800252586 DT 2.7.2018 /PROKUR APELIT /KOD 1028035 / TDO 0707 24,463 4910280352018
18.06.2018 reg. 14.06.2018 Nd-ja Sherbimeve Komunale (0707) Shpenzimet e siguracionit te mjeteve te transportit 2107013 NDERM SHERB KOMUNAL 0707 TAKSE MJETI FATURA 1800220504- 180022609 DT 11.06.2018 1,001,874 11121070132018
08.06.2018 reg. 07.06.2018 Drejtoria e SHIK Durres (0707) Shpenzime per tatime dhe taksa te paguara nga institucioni 1018006 DREJTORIA E SHISH DURRES LIK FAT 11943 DT 5.6.2018 13,272 5010180062018
06.06.2018 reg. 05.06.2018 Drejtoria Arsimore Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit 10110072018 DR.ARSIMORE RAJONALE DURRES KANCELERI PAGESE PER TAKSAT MAKINA SEAT CORDOBA FAT NR 1800211126 DT 05.06.2018 7,584 15910110072018
31.05.2018 reg. 30.05.2018 Gjykata Administrative e Shkalles se Pare Durres Shpenzime te tjera transporti 1029044 GJYKATA ADMINISTRATIVE 0707 KONTROLL TEKNIK MJETI FATURA 18002201789 DT 29.05.2018 39,690 5610290442018
21.05.2018 reg. 18.05.2018 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 TAKSE VJETORE MJETI FATURA 1800176093 DT 11.05.2018 19,079 11621070142018
21.05.2018 reg. 18.05.2018 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 TAKSE VJETORE MJETI FATURA 1800176086 DT 11.05.2018 53,438 11521070142018
18.05.2018 reg. 17.05.2018 Gjykata Administrative e Shkalles se Pare Durres Shpenzime te tjera transporti 1029044 GJYKATA ADMINISTRATIVE 0707 GJOBA PER VITIN 2016,2017 FATURA 04 DT 17.05.2018 10,500 5410290442018
17.05.2018 reg. 16.05.2018 Shkolla "Beqir Çela" Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit TAKSE VJETORE NR SERIE 1800180726 . / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 5,114 4310102442018
15.05.2018 reg. 14.05.2018 ISHSH Rajonal Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit LIK TAXE AUTO FAT 1800172184 /I.SH.SHENDETESOR 1013108 / TDO 0707 17,064 2910131082018
15.05.2018 reg. 14.05.2018 Drejtoria e Bujqesise Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit 1005007 DREJTORIA E BUJQESISE KUALIDIM PER 4 MOTORRE FAT NR 256516068,256516063.256516075 DT 14.05.2018 800 6910050072018
03.05.2018 reg. 02.05.2018 Bordi i KullimitDurres (0707) Shpenzimet e siguracionit te mjeteve te transportit 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 1800156264 21,674 8810050682018
27.04.2018 reg. 26.04.2018 Bordi i KullimitDurres (0707) Shpenzimet e siguracionit te mjeteve te transportit 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 1800138653TAX VJETORE KAMIONI IVECO DR 5651A 44,010 8410050682018
13.04.2018 reg. 12.04.2018 Bashkia Shijak (0707) Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 994 DT 11.4.2018 36,990 13721080012018
13.04.2018 reg. 12.04.2018 Bashkia Shijak (0707) Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT134004 DT 11.4.2018 7,488 13621080012018
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