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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
06.05.2025 reg. 05.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 128,045 9010060982025
06.05.2025 reg. 05.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 337,906 9110060982025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 496,572 9210060982025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 111,375 9310060982025
30.04.2025 reg. 29.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 44,500 8610060982025
30.04.2025 reg. 29.04.2025 PRO CREDIT BANK Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DJETA SIPAS LISTPG 22,500 8710060982025
22.04.2025 reg. 18.04.2025 NISATEL Sherbime telefonike 1006098/DR.PERGJ.DETARE/FAT 2098 INTERNET 10,618 8410060982025
22.04.2025 reg. 18.04.2025 INFOSOFT SOFTWARE DEVELOPER Shpenzime per mirembajtjen e paisjeve te zyrave 1006098/DR.PERGJ.DETARE/FAT 1825 CELJE DHE MIREMBAJTJE PROGRAMI FIONANCA 5 119,760 8510060982025
18.04.2025 reg. 17.04.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1006098/DR.PERGJ.DETARE/FAT 25.03-60111-1 UJE 480 8210060982025
18.04.2025 reg. 17.04.2025 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/kosto udhetimi per projektin borderforce SIPAS LISTEPG PER PROJEKTIN E HUAJ BORDERFORCE 70,428 8310060982025
14.04.2025 reg. 11.04.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR.PERGJ.DETARE/FAT 92656 UJE 240 8010060982025
14.04.2025 reg. 11.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/POSTA FAT 233 6,710 7910060982025
14.04.2025 reg. 11.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 1118 ENERGJI GJOA010045018692 12,129 8110060982025
14.04.2025 reg. 11.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 29609 ENERGJI SHICO10117041604 39,446 7810060982025
14.04.2025 reg. 11.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 892 ENERGJI FIOA030001031077 8,265 7710060982025
14.04.2025 reg. 11.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 1424 ENERGJI AL0105856 340 7410060982025
14.04.2025 reg. 11.04.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR.PERGJ.DETARE/FAT 950 UJE 4,284 7610060982025
14.04.2025 reg. 11.04.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR.PERGJ.DETARE/FAT 828 ENERGJI 211,080 7510060982025
08.04.2025 reg. 07.04.2025 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG PER PROJEKTIN E HUAJ BORDERFORCE 97,442 7110060982025
08.04.2025 reg. 07.04.2025 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 LISTEPG SIPAS LISTPG 101,748 7210060982025
07.04.2025 reg. 04.04.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1006098/DR.PERGJ.DETARE/DALJE NE PENSION SHPERBLIM SIPAS LISTEPG 105,060 6910060982025
07.04.2025 reg. 04.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 5,613,935 6110060982025
07.04.2025 reg. 04.04.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG 335,271 6210060982025
07.04.2025 reg. 04.04.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 125,225 6310060982025
07.04.2025 reg. 04.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 338,326 7010060982025
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