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Shtepia e foshnjes Durres (0707)

Code 2107019

323 mValue, lekë
2,141Payments
137Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
16.9 m 2012 119 18.6 m 2013 124 19.9 m 2014 190 19.2 m 2015 219 20.7 m 2016 204 21.1 m 2017 153 23.5 m 2018 195 23.2 m 2019 160 20.2 m 2020 109 20.4 m 2021 133 20.8 m 2022 109 24.3 m 2023 125 26.6 m 2024 128 26.1 m 2025 105 21.5 m 2026 68

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 221 128,987,438 see the payments
Banka OTP Albania 65 58,057,306 see the payments
ALPHA BANK -- ALBANIA 97 40,573,444 see the payments
4 S 45 11,820,396 see the payments
Sinani Trading 43 11,747,286 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 159 8,309,230 see the payments
M. B. KURTI 49 7,910,286 see the payments
GJOKA + A 84 7,819,950 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 176 5,495,877 see the payments
LEKLI 63 2,936,891 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 165 113,028,826
Furnizime dhe sherbime me ushqim per mencat 141 31,585,135
Shtese page per pune ne turne te dyta dhe te treta 67 22,896,685
Shtese page per vjetersi ne pune 64 19,986,961
Shtese page per veshtiresi dhe rreziqe 59 17,746,240
Elektricitet 357 14,353,786
Shtese page per kualifikimin 29 8,587,160
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 7 7,601,703

Payments by Shtepia e foshnjes Durres (0707)

2,141 payments
Executed Beneficiary Expense category Amount Invoice
21.03.2024 reg. 20.03.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2402-1507005-1 KONT 1507005 UJE 11,844 2721070192024
21.03.2024 reg. 20.03.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2421-1024628-1-1 KONT 1024628 UJE 21,996 2621070192024
21.03.2024 reg. 20.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107019/SHTEPIJA E FOSHNJES /FAT 124 POSTA 630 2821070192024
21.03.2024 reg. 20.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 7504 KONT A3334 49,274 2421070192024
18.03.2024 reg. 12.03.2024 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /KUOTA SIPAS LISTEPG / 4,000 2021070192024
18.03.2024 reg. 12.03.2024 Eriselda Dervishi Shpenzime gjyqesore 2107019/SHTEPIJA E FOSHNJES /FAT 7 SHERB GJYQESORE 20,000 2121070192024
04.03.2024 reg. 01.03.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107019/SHTEPIJA E FOSHNJES /PAGA SIPAS LISTEPG / 1,561,535 1821070192024
29.02.2024 reg. 28.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2401-1507005-1 KONT 1507005 UJE 19,620 1721070192024
29.02.2024 reg. 28.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2401-1024628-1 KONT 1204628 UJE 7,134 1621070192024
21.02.2024 reg. 20.02.2024 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /KUOTA SIPAS LISTEPG / 4,000 1321070192024
21.02.2024 reg. 20.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 53311 KONT A4252 108,964 1521070192024
21.02.2024 reg. 20.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 92282 KONT A3334 100,279 1421070192024
14.02.2024 reg. 12.02.2024 ENetCom Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /FAT 31 SHERBIM RIP KAMERA 30,000 1121070192024
02.02.2024 reg. 01.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2312-15070005-1 KONT 1507005 UJE 22,576 0421070192024
02.02.2024 reg. 01.02.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2312-15070005-1 KONT 1507005 UJE 14,004 0321070192024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /KUOTA SIPAS LISTEPG / 2107019/SHTEPIJA E FOSHNJES 4,000 0221070192024
02.02.2024 reg. 01.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107019/SHTEPIJA E FOSHNJES /FAT 38 POSTA 1,440 0821070192024
02.02.2024 reg. 01.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 460077686 KONT A4252 84,856 0621070192024
02.02.2024 reg. 01.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 2282 KONT A3334 35,851 0521070192024
02.02.2024 reg. 01.02.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107019/SHTEPIJA E FOSHNJES /PAGA SIPAS LISTEPG / 2107019/SHTEPIJA E FOSHNJES 1,556,278 0721070192024
26.01.2024 reg. 11.01.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019 SHTEPIA E FOSHNJES UJE LIK SIPAS PERMBLEDHESES PER KAMAT VONESA KON 1507005 23,082 15221070192023
12.01.2024 reg. 11.01.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019 SHTEPIA E FOSHNJES UJE LIK SIPAS PERMBLEDHESES PER KAMAT VONESA KON 1024628 1024628 19,811 15021070192023
12.01.2024 reg. 11.01.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107019 SHTEPIA E FOSHNJES SHPERBLIM 195,500 14921070192023
04.01.2024 reg. 03.01.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPG / 2107019/SHTEPIJA E FOSHNJES 1,568,925 0121070192024
03.01.2024 reg. 28.12.2023 MURATI BA Te tjera materiale dhe sherbime speciale 2107019 SHTEPIA E FOSHNJES FAT 74 LYERJE AMBJENTI 118,116 14621070192023
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