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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
15.07.2025 reg. 11.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 65613 ENERGJI AL0105856 340 15110060982025
15.07.2025 reg. 14.07.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR.PERGJ.DETARE/FAT 1953 UJE 13,608 15510060982025
15.07.2025 reg. 11.07.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR.PERGJ.DETARE/fat 1813ENERGJI 234,248 15010060982025
10.07.2025 reg. 09.07.2025 RAIFFEISEN BANK SH.A Pagesa per sherbime mjeksore dhe dentare 1006098/DR.PERGJ.DETARE/sherbim per nderhyrje kirurgjikale SIPAS LISTEPG 42,500 14810060982025
04.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 6,290,355 14110060982025
04.07.2025 reg. 02.07.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG 335,271 14210060982025
04.07.2025 reg. 02.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 113,033 14710060982025
04.07.2025 reg. 02.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 342,647 14310060982025
04.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 526,878 14410060982025
04.07.2025 reg. 02.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 103,184 14510060982025
24.06.2025 reg. 23.06.2025 PRO CREDIT BANK Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/ KOSTO UDHETIMI PER PROJEKTIN BORDER FORCE SIPAS LISTEPAGESES URDHER 79 209,780 14010060982025
24.06.2025 reg. 23.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 85091 AL0105856 ENERGJI 340 13910060982025
23.06.2025 reg. 20.06.2025 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/kosto udhetimi per projektin border force memo 1735/1 SIPAS LISTEPG 204,870 13810060982025
20.06.2025 reg. 19.06.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1006098/DR.PERGJ.DETARE/ UJE FAT 2505601111 DT 18.06.2025 480 13510060982025
20.06.2025 reg. 19.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 7238200 DT 4.06.2025 26,106 13310060982025
20.06.2025 reg. 19.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 250523018950 DT 23.05.2025 6,064 13210060982025
20.06.2025 reg. 19.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 7250963 DT 04.06.2025 5,610 13110060982025
18.06.2025 reg. 17.06.2025 XH - N - SH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098/DR.PERGJ.DETARE/ FAT 39 KONT 1454/2 MAT PASTRIMI 600,000 13010060982025
18.06.2025 reg. 17.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 38,660 12810060982025
18.06.2025 reg. 17.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 15,660 12910060982025
12.06.2025 reg. 11.06.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR.PERGJ.DETARE/ UJE FAT 154783 240 12610060982025
12.06.2025 reg. 11.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/ POSTE FAT 409 5,210 12710060982025
12.06.2025 reg. 11.06.2025 NISATEL Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 3421 KONT 489/4 45,487 12310060982025
12.06.2025 reg. 11.06.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR.PERGJ.DETARE/ FAT UJIT 1599 7,056 12510060982025
12.06.2025 reg. 11.06.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR.PERGJ.DETARE/ FAT 1518 ENERGJI 193,542 12410060982025
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