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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
07.04.2025 reg. 04.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 498,567 6510060982025
07.04.2025 reg. 04.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 104,607 6610060982025
07.04.2025 reg. 04.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 120,517 6710060982025
21.03.2025 reg. 20.03.2025 URBAN FURNITURE Shpenz. per rritjen e AQT - orendi zyre 1006098/DR.PERGJ.DETARE/ BL MOBILJE ORENDI ZYRASH FAT 5 DT 31.01.2025 KONT 1577/4 DT 17.12.2024 7,845,480 6010060982025
13.03.2025 reg. 12.03.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1006098/DR.PERGJ.DETARE/FAT 25.02-60111-1 UJE 480 5910060982025
13.03.2025 reg. 12.03.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR.PERGJ.DETARE/FAT 61650 UJE 240 5810060982025
13.03.2025 reg. 12.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 89,000 4810060982025
13.03.2025 reg. 12.03.2025 PRO CREDIT BANK Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTPG 6,000 4910060982025
13.03.2025 reg. 12.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/POSTA FAT 141 6,770 5710060982025
13.03.2025 reg. 12.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 85419ENERGJI 29,080 5510060982025
13.03.2025 reg. 12.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 88264 ENERGJI GJOA010045018692 13,540 5410060982025
13.03.2025 reg. 12.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 33033 ENERGJI AL01005856 340 5310060982025
13.03.2025 reg. 12.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 8860 ENERGJI FIOA030001031077 10,264 5210060982025
13.03.2025 reg. 12.03.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 22,500 5010060982025
13.03.2025 reg. 12.03.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR.PERGJ.DETARE/FAT 725 ENERGJI 6,804 5610060982025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 23,910 4610060982025
06.03.2025 reg. 05.03.2025 PRO CREDIT BANK Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTPG 6,220 4710060982025
06.03.2025 reg. 05.03.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR.PERGJ.DETARE/FAT 534 ENERGJI 254,173 4810060982025
05.03.2025 reg. 04.03.2025 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1006098/DR.PERGJ.DETARE/fat 13957 sig tpl full kasko 198,700 4510060982025
05.03.2025 reg. 04.03.2025 ARTINEL 95 Shpenzime te tjera transporti 1006098/DR.PERGJ.DETARE/fat 60 shp trn 50,700 4410060982025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/pg SIPAS LISTEPG 5,370,517 3610060982025
04.03.2025 reg. 03.03.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG 335,271 3710060982025
04.03.2025 reg. 03.03.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 113,034 3810060982025
04.03.2025 reg. 03.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 323,771 3910060982025
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 481,806 4010060982025
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