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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
28.10.2019 reg. 25.10.2019 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti GJOBE PER TEJKALIM AFATI LIK FAT 1900462548 DT 24.10.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 1,000 15821070152019
28.10.2019 reg. 25.10.2019 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti GJOBE PER TEJKALIM AFATI LIK FAT 1900462544 DT 24.10.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 1,000 15721070152019
28.10.2019 reg. 25.10.2019 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti GJOBE PER TEJKALIM AFATI LIK FAT 1900462554 DT 24.10.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 1,000 15621070152019
28.10.2019 reg. 25.10.2019 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti GJOBE PER TEJKALIM AFATI LIK FAT 1900462558 DT 24.10.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 1,000 15521070152019
18.10.2019 reg. 17.10.2019 Bashkia Shijak (0707) Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 GJOBE FAT 447714 DT 16.10.2019 1,000 50721080012019
18.10.2019 reg. 17.10.2019 Bashkia Shijak (0707) Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 7709 DT 16.10.2019 32,566 50421080012019
18.10.2019 reg. 17.10.2019 Bashkia Durres (0707) Shpenzime te tjera transporti TAKSE TVMP LIK FAT 1900425822 DT 3.10.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 9,856 103321070012019
18.10.2019 reg. 17.10.2019 Bashkia Durres (0707) Shpenzime te tjera transporti TAKSE TVMP LIK FAT 1900425817 DT 3.10.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 42,384 103221070012019
18.10.2019 reg. 17.10.2019 Bashkia Durres (0707) Shpenzime te tjera transporti TAKSE TVMP LIK FAT 1900425812 DT 3.10.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 12,292 103121070012019
18.10.2019 reg. 17.10.2019 Bashkia Durres (0707) Shpenzime te tjera transporti TAKSE TVMP LIK FAT 1900425814 DT 3.10.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 82,200 103021070012019
17.10.2019 reg. 16.10.2019 ALUIZNI - Drejtoria Durres (0707) Sherbime te tjera 1014113 0707- 1014113- ALUIZNI LIK FAT 447924 DT 16.10.10.2019 5,142 6310141132019
17.10.2019 reg. 16.10.2019 Bordi i KullimitDurres (0707) Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/TAX VJETORE AA746LO 7,183 26910050682019
26.09.2019 reg. 25.09.2019 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti SHP. TRANSPORTI TVMP LIK 283375507,1900404960,283375518,1900404968,283375498,1900404951,283375491,1900404942 DT 20.9.19/ DR.VENDOR... 4,800 24110161012019
25.09.2019 reg. 24.09.2019 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 TAKSE VJETORE MJETI FATURA 1900405098 DT 20.09.2019 91,557 22521070142019
20.09.2019 reg. 18.09.2019 Bordi i KullimitDurres (0707) Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/TAX VJETORE TR1653S FAT 1900391803 24,569 22510050682019
20.09.2019 reg. 18.09.2019 Bordi i KullimitDurres (0707) Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/TAX VJETORE TR7089M FAT 1900391799 27,000 22410050682019
06.09.2019 reg. 04.09.2019 Qendra Ekonomike e Arsimit (0707) Shpenzimet e siguracionit te mjeteve te transportit LIK.FAT.1900373174 , TAX MJETI /QEA DURRES 2107008 /TDO 0707 31,787 34821070082019
03.09.2019 reg. 02.09.2019 Qendra Ekonomike e Arsimit (0707) Shpenzimet e siguracionit te mjeteve te transportit LIK.FAT.1900370889 ,1900370893 TAX MJET ,GJOBE VONESE /QEA DURRES 2107008 /TDO 0707 3,473 34721070082019
07.08.2019 reg. 06.08.2019 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti TAKSE VJETORE MJTI TARGE AA493 JJ LIK FAT 1900325073 DT 5.8.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 8,019 11721070152019
07.08.2019 reg. 06.08.2019 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti SHERBIM PER TVMP MJETI TARGE AA903OO LIK FAT 283256431 DT 5.8.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 070... 200 11621070152019
07.08.2019 reg. 06.08.2019 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti TAKSE VJETORE MJETI TARGE AA942AGLIK FAT 1900325076 DT 5.8.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 128,805 11521070152019
07.08.2019 reg. 06.08.2019 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti TAKSE VJETORE MJETI TARGE AA182MA LIK FAT 1900325061 DT 5.8.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 36,651 11421070152019
07.08.2019 reg. 06.08.2019 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti TAKSE VJETORE MJETI TARGE AA396LY LIK FAT 1900325057 DT 5.8.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 41,431 11321070152019
07.08.2019 reg. 06.08.2019 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti TAKSE VJETORE MJETI TARGE DR7238E LIK FAT 1900325053 DT 5.8.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 68,839 11221070152019
07.08.2019 reg. 06.08.2019 Nd-ja Komunale Plazh (0707) Shpenzime te tjera transporti TAKSE VJETORE MJETI TARGE AA632UY LIK FAT 1900325047 DT 5.8.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 49,961 11121070152019
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