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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
15.10.2025 reg. 14.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 29,500 23710060982025
15.10.2025 reg. 14.10.2025 PRO CREDIT BANK Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTPG 17,000 23810060982025
03.10.2025 reg. 02.10.2025 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 78,000 23610060982025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 6,221,281 22910060982025
02.10.2025 reg. 01.10.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG 335,271 23010060982025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 120,381 23110060982025
02.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 217,143 23210060982025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 543,846 23310060982025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 115,279 23410060982025
25.09.2025 reg. 24.09.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1006098/DR.PERGJ.DETARE/FAT 2508-60111-1 UJE 480 22710060982025
25.09.2025 reg. 24.09.2025 NOA CONTROL Shpenzime per mirembajtjen e objekteve specifike 1006098/DR.PERGJ.DETARE/FAT 537 SHERBIM KONTROLLI ASHENSORI 72,000 22810060982025
25.09.2025 reg. 24.09.2025 ARTINEL 95 Shpenzime te tjera transporti 1006098/DR.PERGJ.DETARE/FAT 310 SHP TRN 37,800 22610060982025
18.09.2025 reg. 17.09.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR.PERGJ.DETARE/UJE FAT 248362/2025 DT.09.09.2025 1,350 22310060982025
18.09.2025 reg. 17.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/POSTA FAT 674/2025 DT.02.09.2025 4,700 22410060982025
18.09.2025 reg. 17.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/ENERGJI FAT 250903002309/2025 DT.31.08.2025 36,606 22110060982025
18.09.2025 reg. 17.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/ENERGJI FAT 250824003538/2025 DT.23.08.2025 17,589 22010060982025
18.09.2025 reg. 17.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/ENERGJI FAT 250902060257/2025 DT.31.08.2025 11,894 21910060982025
18.09.2025 reg. 17.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/ENERGJI FAT 25082041928/2025 DT.23.08.2025 340 21810060982025
18.09.2025 reg. 17.09.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR.PERGJ.DETARE/UJE FAT 2673/2025 DT.29.08.2025 7,560 22210060982025
18.09.2025 reg. 17.09.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR.PERGJ.DETARE/ENERGJI FAT 2495/2025 DT.28.08.2025 328,788 21710060982025
18.09.2025 reg. 17.09.2025 ADD GROUP Materiale per funksionimin e pajisjeve te zyres 1006098/DR.PERGJ.DETARE/ KONT 2307/3 DT 26.08.2025 TONERA FAT 2086/2025 DT.26.08.2025 FH.NR 4 DT.26.08.2025 437,280 22510060982024
10.09.2025 reg. 09.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG URDHER NR.99 PROT DT.12.08.2025 88,000 20910060982025
10.09.2025 reg. 09.09.2025 QENDRA ZH.E.M.N. Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/PAGESA II E RAPORTIT TE FIZIBILITETIT TE PROJEKTIT GRRENROUTE URDHER NR.145 DT.23.12.2024 FAT.NR 6/2025 DT... 308,115 21210060982025
10.09.2025 reg. 09.09.2025 PRO CREDIT BANK Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG URDHER NR.99 PROT DT.12.08.2025 16,500 21110060982025
10.09.2025 reg. 09.09.2025 Operatori i Blerjeve te Perqendruara Te tjera materiale dhe sherbime speciale 1006098/DR.PERGJ.DETARE/ TARIFE PER KRYERJEN E PROCEDURES SE PROKURIMIT FAT.NR.333/2025 DT.29.08.2025 66,000 21310060982025
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