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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
31.10.2024 reg. 30.10.2024 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 2107019/SHTEPIJA E FOSHNJES /FAT 85109 SIG MAKINE 29,600 11121070192024
31.10.2024 reg. 30.10.2024 ADI GAZ 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107019/SHTEPIJA E FOSHNJES /FAT 3335 GAZ 120,000 10921070192024
31.10.2024 reg. 30.10.2024 4 S Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 2431/2024KONT 97/16 USHQIME 581,976 11021070192024
14.10.2024 reg. 11.10.2024 SOLID GROUP Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES / FAT 62 PAMPERS 120,000 10021070192024
14.10.2024 reg. 11.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES / UJE FATURE NR 2408 KON 1507005 17,748 10621070192024
14.10.2024 reg. 11.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES / UJE FATURE NR 2409 KON 1024628 6,408 10521070192024
14.10.2024 reg. 11.10.2024 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /KUOTA SIPAS VKM 114 3,900 10121070192024
14.10.2024 reg. 11.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107019/SHTEPIJA E FOSHNJES / POSTA FATURE NR 772 990 10721070192024
14.10.2024 reg. 11.10.2024 LEKLI Sherbime te tjera 2107019/SHTEPIJA E FOSHNJES /FAT2861KONT 96/9 131,694 10821070192024
14.10.2024 reg. 11.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 2809008 KONT A4252 37,480 10321070192024
14.10.2024 reg. 11.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 2410040082 KONT A3334 34,070 10221070192024
14.10.2024 reg. 11.10.2024 Banka OTP Albania Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /KUOTA SIPAS LISTEPG / 2107019/SHTEPIJA E FOSHNJES 3,900 10421070192024
02.10.2024 reg. 01.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107019/SHTEPIJA E FOSHNJES /PAGA SIPAS LISTEPG / 2107019/SHTEPIJA E FOSHNJES 1,720,458 9821070192024
30.09.2024 reg. 27.09.2024 4 S Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES / BLERJE USHQIME FATURE NR 2076 DT 26.09.2024 374,928 9721070192024
25.09.2024 reg. 24.09.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES / UJE FATURE NR 240815070051 DT 31.08.2024 17,748 9421070192024
25.09.2024 reg. 24.09.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES / UJE FATURE NR 240810246281 DT 31.08.2024 7,920 9321070192024
25.09.2024 reg. 24.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107019/SHTEPIJA E FOSHNJES / POSTA FATURE NR 682 DT 06.09.2024 1,370 9521070192024
25.09.2024 reg. 24.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 2409020986 DT 28..08.2024 KONT A4252 55,003 9221070192024
25.09.2024 reg. 24.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 2409020986 DT 31.08.08.2024 KONT A3334 43,747 9121070192024
25.09.2024 reg. 24.09.2024 ADRIANA HABILI Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES / ARTIKUJ GUZHINE FATURE NR 3316 DT 31.08.2024 71,900 9621070192024
16.09.2024 reg. 12.09.2024 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES /KUOTA SIPAS LISTEPG / 3,900 9021070192024
03.09.2024 reg. 02.09.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107019/SHTEPIJA E FOSHNJES /PAGA SIPAS LISTEPG 1,723,122 8821070192024
02.09.2024 reg. 30.08.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2407--1024628--1 UJE 10,692 8621070192024
02.09.2024 reg. 30.08.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2407--1507005--1 UJE 16,740 8521070192024
02.09.2024 reg. 30.08.2024 4 S Furnizime dhe sherbime me ushqim per mencat 2107019/SHTEPIJA E FOSHNJES /FAT 180 KONT 97/16 270,330 8721070192024
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