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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
10.09.2025 reg. 09.09.2025 NISATEL Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 5826 DT.30.08.2025 45,487 21410060982025
10.09.2025 reg. 09.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG URDHER NR.99 PROT DT.12.08.2025 16,500 21010060982025
04.09.2025 reg. 03.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PAGE GUSHT 2025 SIPAS LISTEPG 6,369,048 20110060982025
04.09.2025 reg. 03.09.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PAGE GUSHT 2025 SIPAS LISTEPG 335,271 20210060982025
04.09.2025 reg. 03.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PAGE GUSHT 2025 SIPAS LISTEPG 127,030 20310060982025
04.09.2025 reg. 03.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PAGE GUSHT 2025 SIPAS LISTEPG 217,143 20410060982025
04.09.2025 reg. 03.09.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006098/DR.PERGJ.DETARE/PAGE GUSHT 2025 SIPAS LISTEPG 538,651 20810060982025
04.09.2025 reg. 03.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PAGE GUSHT 2025 SIPAS LISTEPG 110,525 20610060982025
25.08.2025 reg. 22.08.2025 SKY NET LOGISTIC Sherbime te tjera 1006098/DR.PERGJ.DETARE FAT 35649 SHERBIM MAGAZINE DOGANORE 8,760 19910060982025
25.08.2025 reg. 22.08.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1006098/DR.PERGJ.DETARE/FAT 2507-60111-1 UJE 480 19610060982025
25.08.2025 reg. 22.08.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR.PERGJ.DETARE/FAT 217131 UJE 240 19710060982025
25.08.2025 reg. 22.08.2025 R E D A M Sherbime te tjera 1006098/DR.PERGJ.DETARE/FAT 6806 SHERBIM DOGANOR DHE IMPORTI 7,200 19810060982025
25.08.2025 reg. 22.08.2025 QENDRA ZH.E.M.N. Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/FAT 5 RAPORTI STUDIMIT TE FIZIBILITETIT TE PROJEKTIT GREENROUTE 465,112 20010060982025
19.08.2025 reg. 18.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/FAT 589 POSTA 6,800 19410060982025
19.08.2025 reg. 18.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 23766 KODI SHICO10117041604 ENERGJI 32,524 19210060982025
19.08.2025 reg. 18.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 50338 KODI GJOA01004501892 ENERGJI KAP SARANDE 16,631 19110060982025
19.08.2025 reg. 18.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 44339 KODI FIOA030001031077 15,186 19010060982025
19.08.2025 reg. 18.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 52258KODI AL0105856 340 18910060982025
19.08.2025 reg. 18.08.2025 "DOKSANI-G" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006098/DR.PERGJ.DETARE/FAT 42 KONT 1453/3 RIP MIRMB PAJISJE 770,400 19510060982025
19.08.2025 reg. 18.08.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR.PERGJ.DETARE/FAT 2335 UJE 9,324 19310060982025
19.08.2025 reg. 18.08.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR.PERGJ.DETARE/FAT 2370/2025 ENERGJI 364,150 18810060982025
14.08.2025 reg. 12.08.2025 NISATEL Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 5025 45,487 18610060982025
08.08.2025 reg. 06.08.2025 DREJTORIA E PERGJ E DOGANAVE Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1006098/DR.PERGJ.DETARE /0707 DEGA E THESARIT DURRES PG TVSH PER DEGEN E DOGANES DURRES PER NJE MARVESHJE DHURIMI 321,389 18210060982025
06.08.2025 reg. 05.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/dieta SIPAS LISTEPG 15,660 18110060982025
06.08.2025 reg. 05.08.2025 AMEL - E. Z Uniforma dhe veshje te tjera speciale 1006098/DR.PERGJ.DETARE/FAT 12 kepuce kontr 1769/3 908,400 18010060982025
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