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Payments: Dogana Vlore (3737) · 2015

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

32.0 m Filtered value, lekë 31,980,851
155Filtered payments
07.01.2015 – 30.12.2015Period

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36.7 m 2012 122 33.3 m 2013 103 38.6 m 2014 143 32.0 m 2015 155 29.0 m 2016 148 33.5 m 2017 158 33.6 m 2018 158 29.4 m 2019 148 62.0 m 2020 193 30.1 m 2021 153 26.8 m 2022 163 33.1 m 2023 185 37.6 m 2024 165 39.1 m 2025 168 32.1 m 2026 102

Payments

155 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
30.12.2015 reg. 30.12.2015 Dogana Vlore (3737) BANKA E TIRANES Shpenzime per qiramarrje ambjentesh QERA GODINE DHJETOR 2015 DOGANA 1010087 272,000 17710100872015
30.12.2015 reg. 30.12.2015 Dogana Vlore (3737) AULONA-POL-1 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE DHJETOR DOGANA 1010087 269,109 17810100872015
24.12.2015 reg. 24.12.2015 Dogana Vlore (3737) UNION BANK SHA Te tjera shperblime per personelin SHPERBLIME NGA GJOBAT DOGANA 1010087 9,732 17110100872015
24.12.2015 reg. 24.12.2015 Dogana Vlore (3737) RAIFFEISEN BANK SH.A Te tjera shperblime per personelin SHPERBLIME NGA GJOBAT DOGANA 1010087 32,474 17010100872015
24.12.2015 reg. 24.12.2015 Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin SHPERBLIME NGA GJOBAT DOGANA 1010087 110,376 17210100872015
24.12.2015 reg. 24.12.2015 Dogana Vlore (3737) BANKA CREDINS Te tjera shperblime per personelin SHPERBLIME NGA GJOBAT DOGANA 1010087 349,175 16810100872015
24.12.2015 reg. 24.12.2015 Dogana Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera shperblime per personelin SHPERBLIME NGA GJOBAT DOGANA 1010087 285,085 16910100872015
23.12.2015 reg. 22.12.2015 Dogana Vlore (3737) TRIPTIK Uje BLERJE KARTOLINA DOGANA 1010087 15,600 17410100872015
23.12.2015 reg. 22.12.2015 Dogana Vlore (3737) KRENAR CANI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM GJENERATORI DOGANA 1010087 20,000 17510100872015
23.12.2015 reg. 22.12.2015 Dogana Vlore (3737) ALBAELETTRICA-VLORA Posta dhe sherbimi korrier LIKUJDIM KONTATORI PER RIPARIM GJENERATORI DOGANA 1010087 12,340 17610100872015
22.12.2015 reg. 21.12.2015 Dogana Vlore (3737) GSM KLIMAIRE Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERJE KONDICIONERI DOGANA 1010087 74,400 17310100872015
22.12.2015 reg. 21.12.2015 Dogana Vlore (3737) GSM KLIMAIRE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KONDICIONERI+NEONE NDRICIMI KONDICIONERI DOGANA 1010087 29,160 16710100872015
18.12.2015 reg. 17.12.2015 Dogana Vlore (3737) KASTRATI Karburant dhe vaj KARBURANT KONTRAT NR 5637 DT 02/12/15 DOGANA 1010087 879,891 16410100872015
17.12.2015 reg. 15.12.2015 Dogana Vlore (3737) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010087 POSTA NENTOR DOGANA 1010087 19,244 16310100872015
17.12.2015 reg. 15.12.2015 Dogana Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010087 ENERGJI NENTOR KONTRAT A10906 DOGANA 1010087 26,510 16110100872015
17.12.2015 reg. 15.12.2015 Dogana Vlore (3737) ND. UJESJELLESI VLORE Uje 1010087 UJE ABONENT 2930653 DOGANA 1010087 17,616 16210100872015
17.12.2015 reg. 17.12.2015 Dogana Vlore (3737) BANKA CREDINS Udhetim i brendshem DIETA DHJETOR DOGANA 1010087 45,920 16510100872015
17.12.2015 reg. 17.12.2015 Dogana Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA DHJETOR DOGANA 1010087 22,960 16610100872015
09.12.2015 reg. 07.12.2015 Dogana Vlore (3737) FREDIA Shpenz. per rritjen e AQT - paisje qe sigurojne energji BLERJE UPS KONVERTER DOGANA 1010087 174,000 16010100872015
09.12.2015 reg. 07.12.2015 Dogana Vlore (3737) BANKA E TIRANES Shpenzime per qiramarrje ambjentesh QERA GODINE NENTOR 2015 DOGANA 1010087 272,000 15810100872015
09.12.2015 reg. 07.12.2015 Dogana Vlore (3737) AULONA-POL-1 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE NENTOR KONTRAT NR 2348 DOGANA 1010087 269,109 15710100872015
02.12.2015 reg. 01.12.2015 Dogana Vlore (3737) UNION BANK SHA Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike PAGAT NENTOR 2015 DOGANA 1010087 61,053 15210100872015
02.12.2015 reg. 01.12.2015 Dogana Vlore (3737) RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike PAGAT NENTOR 2015 DOGANA 1010087 158,520 15310100872015
02.12.2015 reg. 01.12.2015 Dogana Vlore (3737) NEXHAT MEHONIQI (L03202402E) Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA PER PRINTERI DHE FOTOKOPJE DOGANA 1010087 82,798 15010100872015
02.12.2015 reg. 01.12.2015 Dogana Vlore (3737) JUPITER GROUP Shpenz. per rritjen e AQT - orendi zyre BLERJE TONERA PER PRINTERI DHE FOTOKOPJE DOGANA 1010087 611,999 14910100872015
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