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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
09.06.2025 reg. 05.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG 114,110 PT11710060982025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPAGESES 6,005,665 11810060982025
04.06.2025 reg. 03.06.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG 114,110 11710060982025
04.06.2025 reg. 03.06.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/ PG SIPAS LISTEPAGESES 335,271 11410060982025
04.06.2025 reg. 03.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 124,997 11510060982025
04.06.2025 reg. 03.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 319,028 11610060982025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 533,123 11910060982025
27.05.2025 reg. 23.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/ POSTE FAT 430 DT 06.05.2025 100 11110060982025
27.05.2025 reg. 23.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 250424064240 DT 23.04.2025 10,566 10510060982025
27.05.2025 reg. 23.05.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR.PERGJ.DETARE/ UJE FAT 1201 DT 30.04.2025 9,072 10710060982025
26.05.2025 reg. 23.05.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1006098/DR.PERGJ.DETARE/ UJE FAT 2504601111 DT 30.04.2025 480 10810060982025
26.05.2025 reg. 23.05.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR.PERGJ.DETARE/ UJE FAT 123701 DT 07.05.2025 684 10910060982025
26.05.2025 reg. 23.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/ DIETA UDHETIMI SIPAS LISTEPAGESES 55,600 11210060982025
26.05.2025 reg. 23.05.2025 PRO CREDIT BANK Udhetim i brendshem 1006098/DR.PERGJ.DETARE/ DIETA UDHETIMI SIPAS LISTEPAGESES 16,500 11310060982025
26.05.2025 reg. 23.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/ POSTE FAT 323 DT 05.05.2025 6,900 11010060982025
26.05.2025 reg. 23.05.2025 NISATEL Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 2551 DT 30.04.2025 45,487 10310060982025
26.05.2025 reg. 23.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 250506003211 DT 30.04.2025 43,242 10610060982025
26.05.2025 reg. 23.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 150505043575 DT 30.04.2025 5,678 10410060982025
14.05.2025 reg. 13.05.2025 Banka OTP Albania Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 120,540 10210060982025
09.05.2025 reg. 08.05.2025 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG per projektin borderforce 152,116 9910060982025
09.05.2025 reg. 08.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 14,570 9810060982025
08.05.2025 reg. 06.05.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR.PERGJ.DETARE/FAT 1127 ENERGJI 241,357 9610060982025
07.05.2025 reg. 06.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 8942 ENERGJI AL0105856 340 9510060982025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 5,529,476 8810060982025
06.05.2025 reg. 05.05.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG 335,271 8910060982025
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