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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
13.04.2018 reg. 12.04.2018 Bashkia Shijak (0707) Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT32552 DT 10.4.2018 25,972 13521080012018
13.04.2018 reg. 12.04.2018 Qend. Zhvillimit Durrës (0707) Shpenzimet e siguracionit te mjeteve te transportit TAKSE VJETORE FAT NR 18000135467/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 1,000 3210131362018
13.04.2018 reg. 12.04.2018 Qend. Zhvillimit Durrës (0707) Shpenzimet e siguracionit te mjeteve te transportit TAKSE VJETORE FAT NR 18000135461/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 16,002 3110131362018
06.04.2018 reg. 05.04.2018 Prokuroria e rrethit Durres (0707) Shpenzime te tjera transporti LIK TAKSE VJET FAT NR 1800124529 / PROKUR E RRETHIT /KOD 1028006 / TDO 0707 / 7,661 6910280062018
21.03.2018 reg. 20.03.2018 Prokuroria e rrethit Durres (0707) Shpenzime te tjera transporti TAKSE MAKIN NR FAT 18000104055 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707 19,471 4910280062018
20.03.2018 reg. 16.03.2018 Prokuroria e rrethit Durres (0707) Shpenzime te tjera transporti LIK TAKSE CRREGJISTRIM MAK FAT NR 256394588 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707 1,000 4810280062018
12.03.2018 reg. 09.03.2018 Prokuroria e rrethit Durres (0707) Shpenzime te tjera transporti TAKSE MAKIN NR FAT 1800085490 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707 29,141 3810280062018
09.03.2018 reg. 07.03.2018 Qarku Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 KONTROLL TEKNIK MJETI FATURA 3 DT 06.03.2018 9,710 4320470012018
08.03.2018 reg. 07.03.2018 Prefektura e qarkut Durres (0707) Shpenzime te tjera transporti 1016061 PREFEKTURA DURRES GJOBE PER KONTROLL MJETI FATURA 1800086806 DT 06.03.2018 1,000 4210160612018
08.03.2018 reg. 07.03.2018 Prefektura e qarkut Durres (0707) Shpenzime te tjera transporti 1016061 PREFEKTURA DURRES KONTROLL MJETI FATURA 1800086765 DT 06.03.2018 4,548 4110160612018
07.03.2018 reg. 06.03.2018 Bashkia Shijak (0707) Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 TAKSE VJETORE MJETI FATURA 1800076820 DT 26.02.2018 22,702 7821080012018
14.02.2018 reg. 13.02.2018 Dega e Kujdesit Paresor Durres (0707) Shpenzime te tjera transporti LIK FAT.1800056007 TAXE AUTO./DREJTORIA SHENDETIT PUBLIK DURRES 1013005 / TDO 0707 20,970 2110130052018
26.12.2017 reg. 20.12.2017 Shkolla "Beqir Çela" Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit TAKSE VJETORE FAT NR 1700518468 / SHK. BEQIR CELA/KOD 1010244 /TDO0707 18,735 11010102442017
19.12.2017 reg. 15.12.2017 Nd-ja Sherbimeve Komunale (0707) Shpenzime te tjera transporti 2107013 NDERM SHERB KOMUNAL 0707 TAKSE VJETORE E MJETIT FATURA 228475510,228475499,228475507,228475504,228475502, DT 13.12.2017 10,200 25721070132017
18.12.2017 reg. 14.12.2017 Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (0707) Te tjera transferime korrente TRANSFERTE PAGESA GJOBASH SIPAS AKTRAKORDIMIT /DR. RAJ. E SHERBIMIT TRANSP. RRUGOR DURRES/1080005/ DEGA E THESARIT DURRES 4,440,000 210800052017
07.12.2017 reg. 06.12.2017 Bashkia Durres (0707) Shpenzime te tjera transporti TAKSE VJETORE LIK FAT 1700492371 DT 5.12.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 10,401 108021070012017
07.12.2017 reg. 06.12.2017 Bashkia Durres (0707) Shpenzime te tjera transporti TAKSE VJETORE LIK FAT 1700492381 DT 5.12.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 42,384 107921070012017
07.12.2017 reg. 06.12.2017 Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (0707) Te tjera transferime korrente TRANSFERTE PAGESA GJOBASH SIPAS AKTRAKORDIMIT /DR. RAJ. E SHERBIMIT TRANSP. RRUGOR DURRES/1080005/ DEGA E THESARIT DURRES 6,483,132 110800052017
07.12.2017 reg. 06.12.2017 Gjykata e Apelit Durres (0707) Shpenzime te tjera transporti 1029003 GJYKATA APELIT 0707 KONTROLL TEKNIK I MJETIT URDH PROK 32 DT 05.12.2017 FATURA 1700495932 DT 06.12.2017 5,214 23310290032017
06.12.2017 reg. 05.12.2017 Qarku Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 TAKSE VJETORE MJETI FATURA 1700485345, 1700485372 DT 01.12.2017 9,710 27220470012017
06.12.2017 reg. 05.12.2017 Qarku Durres (0707) Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 TAKSE VJETORE MJETI FATURA 1700485365,1700485362 DT 01.12.2017 17,234 27120470012017
06.12.2017 reg. 05.12.2017 Dega e Kujdesit Paresor Durres (0707) Shpenzime te tjera transporti LIK FAT.1700488044 TAXE VJETORE AUTO / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES 19,395 17610130052017
30.11.2017 reg. 24.11.2017 Bashkia Durres (0707) Shpenzime te tjera transporti GJOBE PER TEJKALIM AFATI KONTR. TEKNIK LIK FAT 1700477754 DT 24.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO... 1,000 104021070012017
30.11.2017 reg. 24.11.2017 Bashkia Durres (0707) Shpenzime te tjera transporti TAKSA VJETORE PER AUT. LIK FAT 1700477738 DT 24.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 440,395 103921070012017
22.11.2017 reg. 21.11.2017 Bashkia Durres (0707) Shpenzime te tjera transporti KONTROLL FIZIK I MAKINAVE LIK FAT NR 16 DT 21.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 15,000 101321070012017
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