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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
11.11.2024 reg. 08.11.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 1102393 DT 22.10.2024 NR KLI 310001771181 TETOR 2024 1,920 8610100962024
11.11.2024 reg. 08.11.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INETRNET FAT NR 1103576 DT 02.11.2024 KONT NR 10 PROT DT 10.01.2019 8,340 8510100962024
11.11.2024 reg. 08.11.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 1204102 DT 04.11.2024 NR KLI 310001771181 TETOR 2024 1,930 8410100962024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem DOGANA 3 URAT DIETA TETOR 2024 13,500 8210100962024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DOGANA 3 URAT PAGA TETOR 2024 950,462 8110100962024
11.10.2024 reg. 10.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA 3-URAT FAT NR 13241438 DT 09.10.2024 NR KONT GJ1F060055021942 SHTATOR 2024 27,938 7910100962024
08.10.2024 reg. 07.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA 3-URAT FAT NR 259 DT 01.10.2024 3,300 7610100962024
08.10.2024 reg. 07.10.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 995919 DT 01.10.2024 KONT NR 10 PROT DT 10.01.2019 8,340 7810100962024
08.10.2024 reg. 07.10.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 1085312 DT 045.10.2024 NR KLI 310001771181 SHTATOR 2024 1,920 7710100962024
03.10.2024 reg. 02.10.2024 MAGRIP BANA Kancelari DOGANA 3-URAT BLERJE KANELARI FAT NR 1323/2024 DT 21.09.2024 FH NR 10 DT 23.09.2024 NJOF FIT DT 16.09.2024 U PROK NR 453 PROT DT 0... 95,760 7510100962024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DOGANA 3 URAT PAGA SHTATOR 2024 987,052 7410100962024
01.10.2024 reg. 17.09.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INTERNET FAT NR 888358 DT 01.09.2024 KONT NR 10 PROT DT 10.01.2019 8,340 7110100962024
01.10.2024 reg. 17.09.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 976162 DT 04.09.2024 NR KLI 310001771181 GUSHT 2024 1,920 7010100962024
18.09.2024 reg. 17.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA 3-URAT FAT NR 243 DT 02.09.2024 4,000 6910100962024
18.09.2024 reg. 17.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA 3-URAT FAT NR 11860414 DT 09.09.2024 NR KONT GJ1F060055021942 GUSHT 2024 41,714 6810100962024
18.09.2024 reg. 17.09.2024 FATMIRA KOTORRI Materiale per funksionimin e pajisjeve te zyres DOGANA 3-URAT MATERIALE FUNKSIONIMI PAISJE ZYRE FAT NR 356 DT 03.09.2024 U PROK NR 11 DT 02.09.2024 PROCES VERBAL NR 445/1 DT 02.0... 87,813 7210100962024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DOGANA 3 URAT PAGA GUSHT 2024 959,843 6510100962024
03.09.2024 reg. 02.09.2024 Përparim Agimi Sherbime te pastrimit dhe gjelberimit DOGANA 3- URAT SHERBIM PASTRIMI FAT NR 53 DT 23.08.2024 U PROK NR 1 DT 26.01.2024 NJOF FIT DT 29.01.2024 PROCES VERBAL NR 33 PROT... 278,496 6610100962024
03.09.2024 reg. 02.09.2024 D&J Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 54 DT 26.08.2024 FH NR 8 DT 26.08.2024 NJOF FIT DT 16.08.2024 U PROK NR 396 PROT DT 13.08.2024 PROC... 406,560 6710100962024
14.08.2024 reg. 13.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA 3-URAT FAT NR 189 DT 01.08.2024 4,400 6010100962024
14.08.2024 reg. 13.08.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INETRNET FAT NR 780037 DT 01.08.2024 KONT NR 10 PROT DT 10.01.2019 8,340 6210100962024
14.08.2024 reg. 13.08.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 846044 DT 05.08.2024 NR KLI 310001771181 KORRIK 2024 1,920 6110100962024
14.08.2024 reg. 13.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA 3-URAT FAT NR 10652557 DT 09.08.2024 NR KONT GJ1F060055021942 KORRIK 2024 31,970 5910100962024
14.08.2024 reg. 13.08.2024 ELITE GROUP CONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore DOGANA 3-URAT MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 36 DT 09.08.2024 U PROK NR 332 PROT DT 16.07.2024 PROCES VERBAL NR 332/1 PROT D... 117,600 6310100962024
09.08.2024 reg. 08.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DOGANA 3 URAT PAGA KORRIK 2024 905,066 5810100962024
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