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Payments: ISHSH Rajonal Durres (0707) · 2018

Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.

13.4 m Filtered value, lekë 13,365,834
69Filtered payments
04.01.2018 – 26.12.2018Period

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10.5 m 2015 32 14.2 m 2016 50 13.8 m 2017 58 13.4 m 2018 69 12.6 m 2019 68 13.8 m 2020 75 17.9 m 2021 70 18.5 m 2022 69 22.8 m 2023 76 24.8 m 2024 77 24.9 m 2025 65 23.8 m 2026 62

Payments

69 payments of 3,865,437 payments
Executed Institution Beneficiary Expense category Amount Invoice
26.12.2018 reg. 24.12.2018 ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 28,700 8210131082018
26.12.2018 reg. 24.12.2018 ISHSH Rajonal Durres (0707) BANKA CREDINS Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 86,100 8110131082018
24.12.2018 reg. 21.12.2018 ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 28,700 8010131082018
24.12.2018 reg. 21.12.2018 ISHSH Rajonal Durres (0707) BANKA CREDINS Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 86,100 7910131082018
20.12.2018 reg. 19.12.2018 ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 28,700 7810131082018
20.12.2018 reg. 19.12.2018 ISHSH Rajonal Durres (0707) BANKA CREDINS Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 86,100 7710131082018
11.12.2018 reg. 07.12.2018 ISHSH Rajonal Durres (0707) Xhozef Kaçulini Te tjera materiale dhe sherbime speciale LIK FAT.193 / I.SH.SHENDETESOR 1013108 / TDO 0707 120,000 7410131082018
11.12.2018 reg. 07.12.2018 ISHSH Rajonal Durres (0707) QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK SIPA LISTEPAGESES KUOTA NENTOR 2018 / I.SH.SHENDETESOR 1013108 / TDO 0707 1,900 7310131082018
11.12.2018 reg. 07.12.2018 ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK FAT.853 / I.SH.SHENDETESOR 1013108 / TDO 0707 4,210 7210131082018
11.12.2018 reg. 07.12.2018 ISHSH Rajonal Durres (0707) KAROLINA RASA/L01409504R Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.888 / I.SH.SHENDETESOR 1013108 / TDO 0707 119,500 7610131082018
11.12.2018 reg. 07.12.2018 ISHSH Rajonal Durres (0707) ALBITAL - CANON Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.D-913 / I.SH.SHENDETESOR 1013108 / TDO 0707 119,600 7510131082018
04.12.2018 reg. 03.12.2018 ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 7010131082018
04.12.2018 reg. 03.12.2018 ISHSH Rajonal Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 796,024 6910131082018
07.11.2018 reg. 06.11.2018 ISHSH Rajonal Durres (0707) QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK KUOTA TETOR 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,100 6710131082018
07.11.2018 reg. 06.11.2018 ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTARE FAT.776 /I.SH.SHENDETESOR 1013108 / TDO 0707 12,600 6610131082018
05.11.2018 reg. 02.11.2018 ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 6410131082018
05.11.2018 reg. 02.11.2018 ISHSH Rajonal Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 879,781 6410131082018
23.10.2018 reg. 22.10.2018 ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK SHP.POSTARE FAT.699 /I.SH.SHENDETESOR 1013108 / TDO 0707 3,150 6310131082018
11.10.2018 reg. 10.10.2018 ISHSH Rajonal Durres (0707) QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK KUOTA SHTATOR 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,100 6010131082018
04.10.2018 reg. 03.10.2018 ISHSH Rajonal Durres (0707) M A R XH Pjese kembimi, goma dhe bateri LIK FAT.393 /I.SH.SHENDETESOR 1013108 / TDO 0707 100,000 5910131082018
02.10.2018 reg. 01.10.2018 ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 66,056 5810131082018
02.10.2018 reg. 01.10.2018 ISHSH Rajonal Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 919,872 5710131082018
25.09.2018 reg. 24.09.2018 ISHSH Rajonal Durres (0707) KAROLINA RASA/L01409504R Kancelari LIK FAT.648 / I.SH.SHENDETESOR 1013108 / TDO 0707 119,650 5610131082018
25.09.2018 reg. 24.09.2018 ISHSH Rajonal Durres (0707) ALBITAL - CANON Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.S-919 /I.SH.SHENDETESOR 1013108 / TDO 0707 119,760 5510131082018
11.09.2018 reg. 10.09.2018 ISHSH Rajonal Durres (0707) QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike LIK KUOTA GUSHT 2018 /I.SH.SHENDETESOR 1013108 / TDO 0707 2,100 5310131082018
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