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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
11.04.2024 reg. 09.04.2024 Përparim Agimi Sherbime te pastrimit dhe gjelberimit DOGANA 3- URAT SHERBIM PASTRIMI FAT NR 15 DT 02.04.2024 U PROK NR 1 DT 26.01.2024 NJOF FIT DT 29.01.2024 PROCES VERBAL NR 33 PROT... 278,496 2810100962024
11.04.2024 reg. 09.04.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INETERNET FAT NR 340148 DT 01.04.2024 KONT NR 10 PROT DT 10.01.2019 8,340 2610100962024
11.04.2024 reg. 09.04.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 401959 DT 04.04.2024 NR KLI 310001771181 MARS 2024 1,920 2510100962024
11.04.2024 reg. 09.04.2024 D&J Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 15 DT 02.04.2024 FH NR 2 DT 02.04.2024 U RPOK NR 2 DT 20.03.2024 NJOF FIT DT 26.03.2024 378,000 2710100962024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DOGANA 3 URAT PAGA MARS 2024 706,832 2310100962024
13.03.2024 reg. 12.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA 3-URAT FAT NR 33 DT 01.03.2024 1,800 1910100962024
13.03.2024 reg. 12.03.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INETRNET FAT NR 227086 DT 03.03.2024 KONT NR 10 PROT DT 10.01.2019 8,340 2110100962024
13.03.2024 reg. 12.03.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 304941 DT 04.03.2024 NR KLI 310001771181 SHKURT 2024 729 2010100962024
13.03.2024 reg. 12.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA 3-URAT FAT NR 3912869 DT 10.03.2024 NR KONT GJ1F060055021942 SHKURT 2024 61,874 1810100962024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DOGANA 3 URAT PAGA SHKURT 2024 739,228 1710100962024
15.02.2024 reg. 13.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA 3-URAT FAT NR 4 DT 01.02.2024 1,700 1110100962024
15.02.2024 reg. 13.02.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INETRNET FAT NR 113027 DT 31.01.2024 KONT NR 10 PROT DT 10.01.2019 8,340 1310100962024
15.02.2024 reg. 13.02.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 188196 DT 04.02.2024 NR KLI 310001771181 JANAR 2024 557 1210100962024
15.02.2024 reg. 13.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA 3-URAT FAT NR 2542737 DT 09.02.2024 NR KONT GJ1F060055021942 JANAR 2024 78,674 1510100962024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DOGANA 3 URAT PAGA JANAR 2024 619,022 0810100962024
02.02.2024 reg. 01.02.2024 MIRJAN SHEMSI ÇELA Materiale per funksionimin e pajisjeve te zyres DOGANA 3 URAT MATER FUNKSIONIM PAISJE ZYRE FAT NR 1/2024 DT 30.01.2024,FH NR 1 DT 30.01.2024 URDHER BLERJE NR 2 DT 30.01.2024 6,000 1010100962024
26.01.2024 reg. 25.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DOGANA 3-URAT FAT NR 1 DT 03.01.2024 3,200 0410100962024
26.01.2024 reg. 25.01.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT INETRNET FAT NR 24190 DT 29.12.2023 KONT NR 10 PROT DT 10.01.2019 8,340 0610100962024
26.01.2024 reg. 25.01.2024 ONE ALBANIA Sherbime telefonike DOGANA 3-URAT FAT NR 22362 DT 05.01.2024 NR KLI 310001771181 DHJETOR 2023 1,920 0510100962024
26.01.2024 reg. 25.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA 3-URAT FAT NR 1219184 DT 12.01.2024 NR KONT GJ1F060055021942 DHJETOR 2023 58,850 0310100962024
10.01.2024 reg. 09.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin DOGANA 3-URAT TE TJERA SHPERBLIM EPERSONELI VKM NR 834 DT 28.12.2023 51,000 9710100962023
09.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DOGANA 3 URAT PAGA DHJETOR 2023 711,014 0210100962024
22.12.2023 reg. 21.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DOGANA 3-URAT FAT NR 15582354 DT 11.12.2023 NR KONT GJ1G060055021942 NENTOR 2023 50,450 9210100962023
22.12.2023 reg. 21.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit DOGANA 3-URAT TAKSE VJETORE TE AUTOMJETIT SIPAS FATURES PER ARKETIM DT 21.12.2023 67,617 9610100962023
22.12.2023 reg. 21.12.2023 BUKURIJE DAJA Materiale per funksionimin e pajisjeve te zyres DOGANA 3-URAT MATERIALE FUNKS PAISJE ZYRE FAT NR 19 DT 12.12.2023 FH NR 9 DT 12.12.2023 U PROK N R8 DT 12.12.2023 PROCES VERBAL DT... 45,600 9410100962023
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