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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
13.04.2012 reg. 05.04.2012 KLIMA TEKNIKA TB2 no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHP MATERIALE URDH PROK NR 13 DT 28.3.2012 PROC VERB NR 13 DT 28.3.2012... 10,000 3510061002012
12.04.2012 reg. 05.04.2012 ARTAN CELA no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHP MATERIALE URDH PROK NR 12 DT 27.3.2012 PROC VERB NR 12 DT 27.3.2012... 9,000 3410061002012
11.04.2012 reg. 02.04.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA 2012 PASTIM ZYRASH SIPAS LIST PAGESES 8,700 3310061002012
10.04.2012 reg. 21.03.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG DIETAT SIPAS LIST PAGESES 112,160 3010061002012
10.04.2012 reg. 21.03.2012 KAROLINA RASA/L01409504R no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIGBLER MATER URDH PROK NR 11 DT 19..3.2012 PROC VERB NR 11 T .TH NR 29 NR S... 34,300 3110061002012
03.04.2012 reg. 02.04.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA 2012 SIPAS LIST PAGESES 604,203 3210061002012
30.03.2012 reg. 13.03.2012 ALBITAL - CANON no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG BLER MATER URDH PROK NR 10 DT 12.3.2012 PROC VERB 10. DT 12.3.2012 T.TH... 19,000 2910061002012
30.03.2012 reg. 13.03.2012 ADA PARROJ no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG BLER MATER URDH PROK NR 8 DT 10.3.2012 PROC VERB 8 DT 10.3.2012 T.TH NR... 19,900 2710061002012
30.03.2012 reg. 13.03.2012 ABCOM no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG BLER MATER URDH PROK NR 9 DT 12.3.2012 PROC VERB 9 DT 12.3.2012 T.TH NR... 18,990 2810061002012
29.03.2012 reg. 13.03.2012 RAMAZAN BODLLI no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG BLERJE MATEIAL;E AUTOVETURE URDH PROK NR 7 DT 27.2.2012 PRO VERB NR 7 DT... 80,000 2310061002012
19.03.2012 reg. 12.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/SIGURIMET SHOQERORE FDP K51706509J3FJ012 212,613 2410061002012
13.03.2012 reg. 12.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/TAP 2012FDP K51706509J3FJ02Z 75,494 2510061002012
02.03.2012 reg. 01.03.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA 2012 SIPAS LIST PAGESES 604,203 1810061002012
22.02.2012 reg. 21.02.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/SA LIG DIETAT SIPAS LIST PAGESES 131,260 1710061002012
21.02.2012 reg. 17.02.2012 RAHIME BELEGU no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHP MATERIALE NR VSERIS 5670750 DT 12.02.2012 URDH PRO NR 4 PRO VERB NR... 1,250 1610061002012
21.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHP POSTARE NR SERIS 87434833 F.T 833 960 1510061002012
21.02.2012 reg. 17.02.2012 KASTRATI SHA no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHP KARBURANTI URDH PRO NR 5 DT 14.02.2012 PNR SERIS 01667106 FL HYRJA 5... 199,500 1410061002012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/TAP 2011 FDP K51706509J3EO02D 90,037 1310061002012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/SIGURIMET SHOQERORE FDP K51706509J3EO01FMUAJI DHJETOR 2011 FDP K51706509J3DU01K 211,307 1210061002012
16.02.2012 reg. 07.02.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIGUJDOJM PAGAT SIPAS LIST PAGESES PERIUDHA 03-31.01.2012 8,700 9 10061002012
16.02.2012 reg. 10.02.2012 ALBTELEKOM SH.A. no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG SHP TELEFONIK NR SERIAL 704066158 NR TELEFONIT 223505 24,585 1110061002012
16.02.2012 reg. 10.02.2012 ADA PARROJ no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG KANCELARI URDH PRO NR 3 DT 10/2/2012PRO VERB NR 3 DT 10/2/2012 T TH NR 1... 8,100 1010061002012
09.02.2012 reg. 23.01.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ DIETAT SIPAS BORDOROS 188,400 8100610012
01.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category TDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/PAGA MUAJI JANAR 2012 SIPAS LISTPAGESES 600,516 910061002012
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