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Dogana tre urat Permet (1128)

Code 1010096

189 mValue, lekë
1,315Payments
126Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
10.7 m 2012 82 12.0 m 2013 89 13.6 m 2014 88 13.4 m 2015 99 12.7 m 2016 97 11.5 m 2017 109 12.1 m 2018 107 21.1 m 2019 102 9.5 m 2020 96 9.4 m 2021 73 9.9 m 2022 71 12.1 m 2023 80 13.2 m 2024 81 14.5 m 2025 78 13.3 m 2026 63

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 276 125,766,176 see the payments
KTHELLA 4 10,721,852 see the payments
BANKA E TIRANES 103 5,780,294 see the payments
D&J 15 4,311,558 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 79 3,864,864 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 3,639,466 see the payments
JUPITER GROUP 8 2,120,600 see the payments
Oltjan Hastoçi 7 1,977,081 see the payments
CEZ SHPERNDARJE 29 1,845,132 see the payments
POSTA SHQIPTARE SH.A 168 1,592,618 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 101 40,032,162
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 34 26,615,975
Shtese page per funksionin 162 14,116,150
Karburant dhe vaj 37 9,465,203
Shtese page per vjetersi ne pune 64 9,121,655
Shtesa page te tjera 60 9,068,390
Elektricitet 150 7,874,566
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 7,459,669

Payments by Dogana tre urat Permet (1128)

1,315 payments
Executed Beneficiary Expense category Amount Invoice
21.11.2025 reg. 20.11.2025 FATMIRA KOTORRI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA 3-URAT MIREMBAJTJE RRJETI ELEKTRIK FAT NR 563 DT 07.11.2025,U PROK NR 7 DT 01.11.2025 PROCES VERBAL DT 01.11.2025 69,000 8110100962025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DOGANA 3-URAT PAGA TETOR 2025 952,058 7610100962025
15.10.2025 reg. 14.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA 3-URAT FAT NR 7 DT 02.10.2025 1,200 7210100962025
15.10.2025 reg. 14.10.2025 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 985198 DT 01.10.2025 KONT NR 10 PROT DT 10.01.2019 SHTATOR 2025 8,340 7410100962025
15.10.2025 reg. 14.10.2025 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 1074935 DT 03.10.2025 NR KLI 310001771181 SHTATOR 2025 2,099 7310100962025
15.10.2025 reg. 14.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA 3-URAT FAT NR 12599843 DT 09.10.2025 NR KONT GJ1G060055021942 SHTATOR 2025 27,266 7110100962025
03.10.2025 reg. 02.10.2025 Oltjan Hastoci Karburant dhe vaj DOGANA 3- URAT KARBURANT FAT NR 121 DT 22.09.2025 FH NR 8 DT 23.09.2025 U PROK NR 426 PROT DT 10.09.2025 PROCES VERBAL NR 427 PROT... 222,912 7010100962025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DOGANA 3-URAT DIETA SHTATOR 2025 7,220 6910100962025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DOGANA 3-URAT PAGA SHTATOR 2025 952,058 6810100962025
19.09.2025 reg. 18.09.2025 SHKELQIM LEVENDI (L36611201E) Materiale per funksionimin e pajisjeve te zyres DOGANA 3-URAT MATERIALE FUNKSIONIMI PAISJE ZYRE TONERA FAT NR 41 DT 26.08.2025 FH NR 8 DT 26.08.2025 URDHER BLERJE NR 386 PROT DT... 60,000 6610100962025
19.09.2025 reg. 18.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA 3- URAT FAT NR 218 DT 02.09.2025 1,800 6310100962025
19.09.2025 reg. 18.09.2025 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 879239 DT 01.09.2025 KONT NR 10 PROT DT 10.01.2019 GUSHT 2025 8,340 6510100962025
19.09.2025 reg. 18.09.2025 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 955070 DT 04.09.2025 NR KLI 310001771181 GUSHT 2025 1,920 6410100962025
19.09.2025 reg. 18.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA 3-URAT FAT NR 11573073 DT 09.09.2025 NR KONT GJ1G060055021942 GUSHT 2025 29,954 6210100962025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DOGANA 3-URAT PAGA GUSHT 2025 954,552 6010100962025
02.09.2025 reg. 01.09.2025 Oltjan Hastoci Sherbime te pastrimit dhe gjelberimit DOGANA 3- URAT SHERBIM PASTRIMI FAT NR 93 DT 14.08.2025 U PROK NR 1 DT 13.01.2025 PROCES VERBAL DT 13.01.2025 NJOF FIT DT 16.01.20... 291,720 6110100962025
14.08.2025 reg. 13.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA 3-URAT FAT NR 179 DT 01.08.2025 3,300 5610100962025
14.08.2025 reg. 13.08.2025 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 771792 DT 01.08.2025 KONT NR 10 PROT DT 10.01.2019 KORRIK 2025 8,340 5810100962025
14.08.2025 reg. 13.08.2025 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 809634 DT 04.08.2025 NR KLI 310001771181 KORRIK 2025 2,099 5710100962025
14.08.2025 reg. 13.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA 3-URAT FAT NR 99772139 DT 09.08.2025 NR KONT GJ1G060055021942 KORRIK 2025 32,306 5510100962025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DOGANA 3-URAT PAGA KORRIK 2025 950,003 5210100962025
04.08.2025 reg. 01.08.2025 Instituti i Modelimeve ne Biznes Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA 3-URAT MIREMBAJTJE PROGRAMI FINANCIAR FAT NR 1086 DT 15.07.2025 KONT NR 303 PROT DT 25.06.2025 117,847 5310100962025
04.08.2025 reg. 01.08.2025 BUKURIJE DAJA Materiale per funksionimin e pajisjeve te zyres DOGANA 3-URAT MATERIALE FUNKS PAISJE ZYRE FAT NR 263 DT 07.07.2025 FH NR 8 DT 09.07.2025 URDHER BLERJE DT 07.07.2025 22,560 5410100962025
29.07.2025 reg. 28.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA 3-URAT FAT NR 156 DT 01.07.2025 2,000 4810100962025
29.07.2025 reg. 28.07.2025 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 660984 DT 02.07.2025 KONT NR 10 PROT DT 10.01.2019 QERSHOR 2025 8,340 5010100962025
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