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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
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005121/AKU DURRES/ POSTE FAT 183 DT 03.03.2026 2,250 3410051212026
13.03.2026 reg. 12.03.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES/ SHERBIM SIGURIE DHE RUAJTJE FAT 374 DT 28.02.2026 285,716 3510051212026
13.03.2026 reg. 12.03.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 14445 DT 09.03.2026 240 4110051212026
13.03.2026 reg. 12.03.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 13100 DT 05.03.2026 54,206 4010051212026
13.03.2026 reg. 12.03.2026 AUTORITETI PORTUAL DURRES SHA Uje 1005121/AKU DURRES/ UJE FAT 1465 DT 27.02.2026 756 3710051212026
13.03.2026 reg. 12.03.2026 AUTORITETI PORTUAL DURRES SHA Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 1480 DT 27.02.2026 30,588 3610051212026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005121/AKU DURRES/ PAGA SIPAS LISTEPAGESES 2,493,146 3210051212026
18.02.2026 reg. 17.02.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1005121/AKU DURRES/ SIGURACION MJETE TRANSPORTI FAT 28578 DT 13.02.2026 65,142 3110051212026
18.02.2026 reg. 17.02.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1005121/AKU DURRES/ SIGURACION MJETE TRANSPORTI FAT 28567 DT 13.02.2026 28,124 3010051212026
18.02.2026 reg. 17.02.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1005121/AKU DURRES/ SIGURACION MJETE TRANSPORTI FAT 28572 DT 13.02.2026 44,770 2910051212026
18.02.2026 reg. 17.02.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1005121/AKU DURRES/ SIGURACION MJETE TRANSPORTI FAT 28565 DT 13.02.2026 19,385 2810051212026
18.02.2026 reg. 17.02.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1005121/AKU DURRES/ SIGURACION MJETE TRANSPORTI FAT 28569 DT 13.02.2026 44,770 2710051212026
18.02.2026 reg. 17.02.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1005121/AKU DURRES/ SIGURACION MJETE TRANSPORTI FAT 28563 DT 13.02.2026 19,385 2610051212026
18.02.2026 reg. 17.02.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1005121/AKU DURRES/ SIGURACION MJETE TRANSPORTI FAT 28574 DT 13.02.2026 44,770 2510051212026
18.02.2026 reg. 17.02.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1005121/AKU DURRES/ SIGURACION MJETE TRANSPORTI FAT 28547 DT 13.02.2026 19,385 2410051212026
18.02.2026 reg. 17.02.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1005121/AKU DURRES/ SIGURACION MJETE TRANSPORTI FAT 28576 DT 13.02.2026 44,770 2310051212026
18.02.2026 reg. 17.02.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1005121/AKU DURRES/ SIGURACION MJETE TRANSPORTI FAT 28543 DT 13.02.2026 19,385 2210051212026
12.02.2026 reg. 11.02.2026 TENUIS LABORATORIES Sherbime te tjera 1005121/AKU DURRES/ PAG ANALIZE USHQIMORE FAT 260 DT 11.02.2026 32,400 2110051212026
12.02.2026 reg. 11.02.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Shpenzime per qiramarrje ambjentesh 1005121/AKU DURRES/ QERA SHESHI DHE TARIFE PASTRIMI FAT 320 DT 11.02.2026 6,242 2010051212026
11.02.2026 reg. 10.02.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 8213 DT 09.02.2026 240 1910051212026
11.02.2026 reg. 10.02.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1005121/AKU DURRES/ ENERGJI FAT 6584 DT 06.02.2026 53,722 1810051212026
10.02.2026 reg. 09.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1005121/AKU DURRES/ UJE FAT 166999 DT 05.02.2026 360 1710051212026
10.02.2026 reg. 09.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1005121/AKU DURRES/ UJE FAT 251816 DT 05.02.2026 9,180 1610051212026
10.02.2026 reg. 09.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005121/AKU DURRES/ POSTE FAT 100 DT 03.02.2026 1,600 1210051212026
10.02.2026 reg. 09.02.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005121/AKU DURRES/ SHERBIM SIGURIE DHE RUAJTJE FAT 46 DT 31.01.2026 165,900 1310051212026
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