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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
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 6,247,338 17310060982025
04.08.2025 reg. 01.08.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG 335,271 17410060982025
04.08.2025 reg. 01.08.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 122,634 17510060982025
04.08.2025 reg. 01.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 217,143 17610060982025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 531,672 17710060982025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 117,739 17810060982025
31.07.2025 reg. 30.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/dieta SIPAS LISTEPG 11,000 17110060982025
31.07.2025 reg. 30.07.2025 PRO CREDIT BANK Udhetim i brendshem 1006098/DR.PERGJ.DETARE/dieta SIPAS LISTPG 5,500 17210060982025
29.07.2025 reg. 28.07.2025 DREJTORIA E PERGJ E DOGANAVE Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1006098/DR.PERGJ.DETARE/PG TVSH MARVESHJE DHURIMI 321,389 17010060982025
25.07.2025 reg. 24.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/dieta SIPAS LISTEPG 146,500 16710060982025
25.07.2025 reg. 24.07.2025 PRO CREDIT BANK Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTPG 11,000 16810060982025
25.07.2025 reg. 24.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 34,500 16910060982025
16.07.2025 reg. 15.07.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1006098/DR.PERGJ.DETARE/FAT 2506-60111-1 UJE 480 16510060982025
16.07.2025 reg. 15.07.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR.PERGJ.DETARE/FAT 185967 UJE 240 16610060982025
16.07.2025 reg. 15.07.2025 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/KOSTO UDHETIMI PER PROJEKTIN GREENROUTERS SIPAS LISTEPG 125,408 16410060982025
16.07.2025 reg. 15.07.2025 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/KOSTO UDHETIMI PER PROJEKTIN GREENROUTERS SIPAS LISTEPG 40,462 16210060982025
16.07.2025 reg. 15.07.2025 Banka OTP Albania Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/ KOSTO PROJEKTI GREENROUTERS SIPAS LISTEPG 49,175 16310060982025
15.07.2025 reg. 14.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/ DIETA SIPAS LISTEPG 29,000 15810060982025
15.07.2025 reg. 14.07.2025 PRO CREDIT BANK Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LP 11,000 15910060982025
15.07.2025 reg. 14.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/ POSTE FAT 641 posta 100 15710060982025
15.07.2025 reg. 14.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/ POSTE FAT 497 6,200 15610060982025
15.07.2025 reg. 11.07.2025 NISATEL Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 4250 KONT 489/4 45,487 14910060982025
15.07.2025 reg. 14.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 258 SHICO10117041604 32,289 15410060982025
15.07.2025 reg. 14.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 4016615 GJOA010045018692 10,382 15310060982025
15.07.2025 reg. 14.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 72415 KODI FIOA030001031077 ENERGJI KAP SARANDE 12,431 15210060982025
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