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Drejtoria e Pergjithshme Detare Durres (0707)

Code 1006098

1.4 bnValue, lekë
3,548Payments
189Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 315 467,174,903
PRO CREDIT BANK 290 306,144,716
REAL - COM 23 94,509,428
MEKTRIN MOTORS 1 47,274,000
KOBO ELECTRONICS, CONSULTANCY 1 38,880,000
G. P. G. COMPANY 3 28,035,347
NG STRUCTURES 10 24,975,264
'METEO" SH.P.K 7 24,875,925
KASTRATI SHA 8 22,196,736
BANKA KOMBETARE TREGTARE 118 21,878,246

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 3 —
Paga neto per punonjesit e miratuar ne organike 655 374,722,705
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20 78,388,381
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 30 74,625,231
Shtese page per funksionin 163 69,975,238
Shtese page per vjetersi ne pune 168 68,543,324
Shpenz. per rritjen e AQT - ndertesa administrative 23 59,361,260
Shpenz. per rritjen e AQT - blerje mjete transporti detar 1 47,274,000

Payments by Drejtoria e Pergjithshme Detare Durres (0707)

3,548 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2025 reg. 12.11.2025 NISATEL Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 7430 KONT 489/4 INTERNET 45,487 27010060982025
13.11.2025 reg. 12.11.2025 EXPLORER JOURNEY Udhetim jashte shtetit 1006098/DR.PERGJ.DETARE/BILETA UDHETIMI FAT 988 40,180 27110060982025
13.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 40,000 27310060982025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 62,110 26710060982025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE--PAGA TETOR 2025 SIPAS LISTEPAGESES 5,353,314 25910060982025
04.11.2025 reg. 03.11.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE--PAGA TETOR 2025 SIPAS LISTEPAGESES 335,271 26010060982025
04.11.2025 reg. 03.11.2025 KODRA BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE--URDHER NR 40 URDH PERMBARIMIT 612 DT 27.03.2025 NDALESE 13,000 26610060982025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE--PAGA TETOR 2025 SIPAS LISTEPAGESES 108,191 26110060982025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE--PAGA TETOR 2025 SIPAS LISTEPAGESES 217,143 26210060982025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006098/DR.PERGJ.DETARE--PAGA TETOR 2025 SIPAS LISTEPAGESES 542,743 26310060982025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE--PAGA TETOR 2025 SIPAS LISTEPAGESES 98,859 26410060982025
31.10.2025 reg. 29.10.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1006098/DR.PERGJ.DETARE/FAT 2509-60111-1 UJE 480 25610060982025
31.10.2025 reg. 30.10.2025 INSIG SH.A Sherbime te sigurimit dhe ruajtjes 1006098/DR.PERGJ.DETARE/FAT 85093 KONT 2549/3 SIGURIM GODINA 297,000 25710060982025
31.10.2025 reg. 30.10.2025 DOKSANI-G Shpenzime per mirembajtjen e objekteve ndertimore 1006098/DR.PERGJ.DETARE/FAT 75 KONT 2465/3 DT 01.10.2025 LYERJE MIRMBAJTJE GODINE 810,360 25810060982025
20.10.2025 reg. 17.10.2025 MARKETING - DISTRIBUTION Kancelari 1006098/DR.PERGJ.DETARE/FAT 8079 KANCELERI 600,000 25410060982025
20.10.2025 reg. 17.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 12663407 SHICO10117041604 ENERGJI 27,131 25310060982025
20.10.2025 reg. 17.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 12839160 KODI GJOA010045018692 ENERGJI 11,205 25210060982025
20.10.2025 reg. 17.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 99729 KODI FIOA030001031077 ENERGJI 8,282 25110060982025
20.10.2025 reg. 17.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 11684086 KODI AL0105856ENERGJI KAP 340 25010060982025
20.10.2025 reg. 17.10.2025 ARTINEL 95 Shpenzime te tjera transporti 1006098/DR.PERGJ.DETARE/FAT 341 SHP TRN 42,800 25510060982025
17.10.2025 reg. 16.10.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR.PERGJ.DETARE/FAT 279807 UJE 684 24810060982025
17.10.2025 reg. 16.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/POSTA FAT 56 2,600 24910060982025
17.10.2025 reg. 16.10.2025 NISATEL Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 6626 45,487 24110060982025
17.10.2025 reg. 16.10.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR.PERGJ.DETARE/ UJE FAT 2934 9,324 24710060982025
17.10.2025 reg. 16.10.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 2977 271,634 24210060982025
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