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Inspektoriati Hekurudhor Durres (0707)

Code 1006100

149 mValue, lekë
974Payments
96Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
11.1 m 2012 89 10.3 m 2013 71 11.1 m 2014 65 11.4 m 2015 63 10.5 m 2016 63 10.6 m 2017 63 10.8 m 2018 65 10.8 m 2019 83 9.7 m 2020 64 11.4 m 2021 82 10.7 m 2022 74 9.1 m 2023 59 6.3 m 2024 41 9.0 m 2025 57 6.7 m 2026 35

Where the money went

By value
BeneficiaryPayments Value, lekë
PRO CREDIT BANK 181 58,779,532 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 192 54,508,932 see the payments
Banka OTP Albania 42 8,281,145 see the payments
BANKA E BASHKUAR E SHQIPERISE 45 4,515,854 see the payments
"GEGA CENTER GKG" 6 2,874,199 see the payments
KASTRATI 3 1,723,780 see the payments
A&T 2 1,576,800 see the payments
KASTRATI SHA 5 1,554,352 see the payments
RAIFFEISEN BANK SH.A 20 1,314,578 see the payments
DEGA TATIM TAKSA DURRES 9 1,180,665 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 193 39,957,577
Udhetim i brendshem 123 9,800,652
Shtese page per veshtiresi dhe rreziqe 60 9,725,593
Shtese page per funksionin 55 9,644,992
Shtesë page për natyrë të veçantë pune/kushte pune 15 9,189,470
Shtese page per vjetersi ne pune 64 8,361,213
Paga me kontrate per kohe te kufizuar 81 7,955,483

Payments by Inspektoriati Hekurudhor Durres (0707)

974 payments
Executed Beneficiary Expense category Amount Invoice
19.02.2013 reg. 18.02.2013 KAROLINA RASA/L01409504R no category 1006100 INSPEKTORIATI HEKURUDHOR BLERJE MATERIALE 11,950 1410061002013
19.02.2013 reg. 18.02.2013 ARTAN CELA no category 1006100 INSPEKTORIATI HEKURUDHOR BLERJE MATERIALE 9,800 810061002013
19.02.2013 reg. 18.02.2013 ADA PARROJ no category TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR BLERJE MATERIALE NR SERIS 00578 PRO VER NR 5 DT 22.01.2013 6,700 2110061002013
19.02.2013 reg. 18.02.2013 ADA PARROJ no category 1006100 INSPEKTORIATI HEKURUDHOR BLERJE MATERIALE 103,100 1210061002013
12.02.2013 reg. 08.02.2013 PRO CREDIT BANK no category TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR DIETAT SIPAS LIST PAGESES SIPAS VKM 997 DT 10.12.2010 191,300 1010061002013
11.02.2013 reg. 08.02.2013 ALBTELEKOM SH.A. no category TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR SA LIGUJDOJM SHPENZIMET NR SERIAL 708994337 DT 5.01.2012 22,080 1110061002013
08.02.2013 reg. 08.02.2013 PRO CREDIT BANK no category TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR PAGA DHJETOR 2012 JANAR 2013 PER LLOGARI TE KOZETA LICO 18,266 910061002013
08.02.2013 reg. 08.02.2013 POSTA SHQIPTARE SH.A no category TDO 0707 DURRES /1006100/ INSPEKTORIATI HEKURUDHOR SA LIGUJDOJM SHPENZIMET POSTARE MUAJI JANAR 2012 1,908 1510061002013
05.02.2013 reg. 01.02.2013 PRO CREDIT BANK no category 1006100 INSPEKTORIATI HEKURUDHOR PAGA JANAR 2013 621,135 710061002013
11.01.2013 reg. 10.01.2013 PRO CREDIT BANK no category 1006100 INSPEKTORIATI HEKURUDHOR PAGA DHJETOR 2012 621,135 110061002013
27.12.2012 reg. 11.12.2012 ALBTELEKOM SH.A. no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHP TELEFONIK NR SERIAL708616555 NR TELEFONIT 223505 28,939 13710061002012
24.12.2012 reg. 10.12.2012 ADA PARROJ no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG BLER MATER FLET HYRJA NR 31 DT5/12.2012 4,340 13610061002012
20.12.2012 reg. 18.12.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/TAT/SHPERBLIMI 2012 15,000 13910061002012
18.12.2012 reg. 07.12.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIGUJDOJM DJETAT SIPAS LIST PAGESES 61,780 13510061002012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHP POSTARE NR SERIS 02144703,2144791 390 1341061002012
17.12.2012 reg. 06.12.2012 SGS AUTOMOTIVE ALBANIA no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ NR SERIS 05708236 1,800 13310061002012
17.12.2012 reg. 14.12.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHPERBLIMIN E FUNDIT TE VITIT 2012 VKM 1151DT25.11.2009 135,000 13810061002012
17.12.2012 reg. 03.12.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA MUAJI NENTOR 2012 SIPAS LISTPAGESES KOZETA LICO 9,133 12610061002012
17.12.2012 reg. 06.12.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ NR SERIS 87452567 TAKS VJETORE 36,945 13210061002012
13.12.2012 reg. 20.11.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/DIETET SIPAS LIST PAGESES 117,640 12410061002012
13.12.2012 reg. 20.11.2012 ALBITAL - CANON no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG BLER MATER URDH NR SERIS 05580270 60,000 12210061002012
13.12.2012 reg. 20.11.2012 ADA PARROJ no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG BLERJE MATERIALE NR SERIS 00575 27,150 12310061002012
07.12.2012 reg. 12.11.2012 MARHEN SANTO no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG RINOVIM FAQE INTERNETI 20,000 11610061002012
07.12.2012 reg. 13.11.2012 INSTITUTI I SIGURIMEVE SH.A. no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIKUJDOJM SIGURACION MJETI NR SERIS 03323461 17,210 12110061002012
07.12.2012 reg. 12.11.2012 ARTAN CELA no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHP MATERIALE URDH PROK NR 17 NR SERIS 6938253 19,200 11810061002012
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