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Payments: Dogana Vlore (3737) · 2019

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

29.4 m Filtered value, lekë 29,449,722
148Filtered payments
10.01.2019 – 31.12.2019Period

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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

148 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
31.12.2019 reg. 30.12.2019 Dogana Vlore (3737) RAIMONDA CENO Karburant dhe vaj 1010087 DOGANA VLORE LIKUJDIM BLERJE VAJ MJETESH, FAT NR 28 DT 30.11.2019, F.H NR 23 DT 30.11.2019 54,000 17410100872019
31.12.2019 reg. 30.12.2019 Dogana Vlore (3737) RAIMONDA CENO Karburant dhe vaj 1010087 DOGANA VLORE Blerje Karburant kontrat nr 4804/5 up nr 29 dt 13.11.19, FAT NR 18 DT 25.11.20198, F.H NR 21 DT 25.11.2019 575,607 17010100872019
31.12.2019 reg. 30.12.2019 Dogana Vlore (3737) PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI KONTRAT NR 441/8 DT 12.02.19, FAT NR 1829 DT 11.12.2019 73,610 18110100872019
31.12.2019 reg. 30.12.2019 Dogana Vlore (3737) PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI KONTRAT NR 441/8 DT 12.02.19, FAT NR 1731 DT 27.11.2019 73,610 17110100872019
31.12.2019 reg. 30.12.2019 Dogana Vlore (3737) BANKA E TIRANES Shpenzime per qiramarrje ambjentesh 1010087 DOGANA VLORE QERA GODINE DHJETOR 2019, ME BORDERO 325,550 17810100872019
31.12.2019 reg. 30.12.2019 Dogana Vlore (3737) BANKA E TIRANES Shpenzime per qiramarrje ambjentesh 1010087 DOGANA VLORE QERA GODINE NENTOR 2019, ME BORDERO 325,550 16810100872019
31.12.2019 reg. 30.12.2019 Dogana Vlore (3737) BANKA CREDINS Udhetim i brendshem 1010087 DOGANA VLORE DIETA DHJETOR 2019, ME BORDERO 10,350 16910100872019
31.12.2019 reg. 30.12.2019 Dogana Vlore (3737) ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 4521 DT 31.10.19 UP NR 26 DT 24.07.19 DOGANA 1010087 FAT NR 330 DT 05.12.2019 316,021 18010100872019
31.12.2019 reg. 30.12.2019 Dogana Vlore (3737) AMARA+A SH.P.K Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE BLERJE LULE DEKORATIV, FAT NR 654 DT 25.11.2019, F.H NR 22 DT 25.11.2019, U.PROK NR 32 DT 25.11.2019 78,960 17310100872019
18.12.2019 reg. 17.12.2019 Dogana Vlore (3737) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010087 POSTA NENTOR FAT 756,139 DT 30.11.19 DOGANA 1010087 5,390 17610100872019
12.12.2019 reg. 11.12.2019 Dogana Vlore (3737) UJËSJELLËS - KANALIZIME Uje 1010087 UJE NENTOR ABONENT 1013972,NR KLIENTI 60097, DOGANA 1010087 96 17710100872019
12.12.2019 reg. 11.12.2019 Dogana Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010087 ENERGJI NENTOR NR KONTRATE A010906 DOGANA 1010087 23,654 17510100872019
11.12.2019 reg. 10.12.2019 Dogana Vlore (3737) ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE UP NR 26 DT 24.07.19,KONTRATE NR 4521,SITUACION NENTOR,FAT NR 329 DT 05.12.19 DOGANA 1010087 316,030 17210100872019
03.12.2019 reg. 02.12.2019 Dogana Vlore (3737) UNION BANK SHA Shtese page per vjetersi ne pune PAGA nentor 2019,DOGANA 1010087 64,327 16310100872019
03.12.2019 reg. 02.12.2019 Dogana Vlore (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2019,DOGANA 1010087 172,082 16710100872019
03.12.2019 reg. 02.12.2019 Dogana Vlore (3737) BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe PAGA NENTOR 2019,DOGANA 1010087 141,986 16610100872019
03.12.2019 reg. 02.12.2019 Dogana Vlore (3737) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA nentor 2019,DOGANA 1010087 817,469 16510100872019
03.12.2019 reg. 02.12.2019 Dogana Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune PAGA nentor 2019,DOGANA 1010087 561,098 16410100872019
02.12.2019 reg. 27.11.2019 Dogana Vlore (3737) PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI FAT NR 1565 DT 31.10.2019 73,610 16110100872019
22.11.2019 reg. 21.11.2019 Dogana Vlore (3737) UJËSJELLËS - KANALIZIME Uje 1010087 UJE TETOR ABONENT 1009589 DOGANA 1010087 96 15310100872019
22.11.2019 reg. 21.11.2019 Dogana Vlore (3737) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010087 POSTA TETOR FAT 687,161,131 DOGANA 1010087 7,510 15210100872019
22.11.2019 reg. 21.11.2019 Dogana Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010087 ENERGJI TETOR NR FAT KONTRATE A010906 DOGANA 1010087 23,939 15110100872019
06.11.2019 reg. 05.11.2019 Dogana Vlore (3737) BANKA E TIRANES Shpenzime per qiramarrje ambjentesh Dogana 1010087 QERA AMBIENTI TETOR 2019,KONTRATE NR 1760 DT 16.10.19, PER OLTI GJOMEMA,ME BORDERO 325,550 14910100872019
04.11.2019 reg. 01.11.2019 Dogana Vlore (3737) UNION BANK SHA Shtese page per vjetersi ne pune 1010087 DOGANA PAGA MUAJI TETOR 2019, ME BORDERO 64,327 14310100872019
04.11.2019 reg. 01.11.2019 Dogana Vlore (3737) RAIFFEISEN BANK SH.A Shtese page per funksionin 1010087 DOGANA PAGA MUAJI TETOR 2019, ME BORDERO 167,055 14710100872019
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