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Drejtoria Rajonale AKU Durres (0707)

Code 1005121

421 mValue, lekë
2,079Payments
140Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 219 298,362,690
Illyrian Guard 60 16,343,751
UNION BANK SHA 20 11,645,135
GJOKA + A 93 11,317,672
RAIFFEISEN BANK SH.A 19 8,881,013
ZYRA PERMBARIMORE PRIVATE TIRANA 2 7,570,036
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 82 6,729,113
SHTYPSHKRONJA E LETRAVE ME VLERE 12 6,728,400
LIBRARI DYRRAHU 8 3,938,130
InfoSoft Office 9 3,563,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 144 168,130,681
Shtese page per vjetersi ne pune 73 39,820,886
Shtese page per funksionin 93 35,563,667
Raporte mjeksore te paguara nga punedhenesi 35 26,979,010
Sherbime te sigurimit dhe ruajtjes 137 23,468,139
Elektricitet 400 14,336,617
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 3 7,677,436
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 10 6,288,252

Payments by Drejtoria Rajonale AKU Durres (0707)

2,079 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005121/AKU DURRES/ PAGA SIPAS LISTEPAGESES 2,204,240 12910051212026
27.08.2026 reg. 26.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES/ SHERB RUAJTJE FAT 9297 DT 31.07.2026 270,737 12810051212026
27.08.2026 reg. 26.08.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Shpenzime per qiramarrje ambjentesh 1005121/AKU DURRES/ QERA SHESHI DHE PASTRIMI FAT 2126 DT 06.08.2026 6,834 12710051212026
17.08.2026 reg. 14.08.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 47308 DT 10.08.2026 240 12010051212026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005121/AKU DURRES/ POSTE FAT 585/2026 DT 05.08.2026 15,490 12410051212026
17.08.2026 reg. 14.08.2026 AUTORITETI PORTUAL DURRES SHA Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 6114 DT 04.08.2026 49,294 12610051212026
17.08.2026 reg. 14.08.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 47232 DT 10.08.2026 133,854 12110051212026
17.08.2026 reg. 14.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1005121/AKU DURRES/ UJE FAT 1114713 DT 06.08.2026 360 12210051212026
17.08.2026 reg. 14.08.2026 AUTORITETI PORTUAL DURRES SHA Uje 1005121/AKU DURRES/ UJE FAT 6164 DT 05.08.2026 12,852 12510051212026
17.08.2026 reg. 14.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1005121/AKU DURRES/ UJE FAT 1047777 DT 06.08.2026 360 12310051212026
10.08.2026 reg. 07.08.2026 KODRA BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005121/AKU DURRES/ LIK PJESOR SEKUESTRO NR 54/3 DT 21.07.2026 PER ARDIAN PASHK GJERA 700,000 11910051212026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005121/AKU DURRES/ PAGA SIPAS LISTEPAGESES 2,172,475 11710051212026
27.07.2026 reg. 24.07.2026 InfoSoft Office Kancelari 1005121/AKU DURRES/ FAT 12281 DT 24.07.2026 KANCELARI 539,640 11610051212026
14.07.2026 reg. 13.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1005121/AKU DURRES/ UJE FAT 903148 DT 08.07.2026 360 10110051212026
14.07.2026 reg. 13.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1005121/AKU DURRES/ UJE FAT 907087 DT 08.07.2026 360 10010051212026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005121/AKU DURRES/ POSTE FAT 533 DT 03.07.2026 31,950 9910051212026
14.07.2026 reg. 13.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES/ SHERBIM SIGURIMI FAT 8606 DT 30.06.2026 270,737 10210051212026
14.07.2026 reg. 13.07.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 39706 DT 09.07.2026 88,877 10610051212026
14.07.2026 reg. 13.07.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 39757 DT 09.07.2026 240 10510051212026
14.07.2026 reg. 13.07.2026 AUTORITETI PORTUAL DURRES SHA Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 5193 DT 3.7.26 53,704 10410051212026
14.07.2026 reg. 13.07.2026 AUTORITETI PORTUAL DURRES SHA Uje 1005121/AKU DURRES/ UJE FAT 5150 DT 2.7.26 756 10310051212026
14.07.2026 reg. 13.07.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Shpenzime per qiramarrje ambjentesh 1005121/AKU DURRES/ QERA SHESHI FAT 1795 DT 13.07.2026 6,834 10710051212026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Sherbimet bankare 1005121/AKU DURRES/ FAT B19 DT 03.07.2026 ANALIZE NE GREQI 43,968 9810051212026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005121/AKU DURRES/ PAGA SIPAS LISTEPAGESES 2,129,338 9710051212026
01.07.2026 reg. 30.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1005121/AKU DURRES/ TAKSA MEJE FAT 2600403893 DT 26.06.2026 8,115 9510051212026
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