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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
14.01.2025 reg. 09.01.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem /1006098/DR PERGJ DETARE/ DIETA SIPAS LISTEPG 33,160 32810060982024
14.01.2025 reg. 09.01.2025 PRO CREDIT BANK Udhetim i brendshem /1006098/DR PERGJ DETARE/ DIETA SIPAS LISTEPG 5,500 32910060982024
09.01.2025 reg. 08.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 75299 KOD FIOA030001031077 ENERGJI 12,666 32710060982024
09.01.2025 reg. 08.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 16056 KOD SHICO10117041604 10,499 32610060982024
09.01.2025 reg. 08.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 54600 KODI GJOA010045018692 ENERGJI KAP SARANDE 14,044 32510060982024
08.01.2025 reg. 07.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 5,353,218 0810060982025
08.01.2025 reg. 07.01.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 110,635 0310060982025
08.01.2025 reg. 07.01.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 216,824 0410060982025
08.01.2025 reg. 07.01.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 411,193 0510060982025
08.01.2025 reg. 07.01.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 103,971 0610060982025
08.01.2025 reg. 07.01.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 96,397 0710060982025
07.01.2025 reg. 06.01.2025 URBAN FURNITURE Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1006098/DR.PERGJ.DETARE/FAT 83 KONT 1577/4 DT 17.12.2024 BLERJE MOBILJE 2,457,726 31810060982024
07.01.2025 reg. 06.01.2025 ARTINEL 95 Shpenzime te tjera transporti 1006098/DR.PERGJ.DETARE/FAT 409 SHP TRN 12,500 32410060982024
06.01.2025 reg. 31.12.2024 XPERT SYSTEMS Te tjera materiale dhe sherbime speciale 1006098/DR PERGJ DETARE/FAT 150 RIP SISTEMI 310,800 PT32310060982024
31.12.2024 reg. 30.12.2024 FIRE PROTECTION Te tjera materiale dhe sherbime speciale 1006098/DR PERGJ DETARE/FAT 1119 RIMBUSHJE FIX ZJARRI 112,860 32010060982024
31.12.2024 reg. 30.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1006098/DR.PERGJ DETARE/FAT 14036 SHERBIM TAX VJETORE 5,448 32210060982024
31.12.2024 reg. 30.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1006098/DR.PERGJ DETARE/FAT 14036 SHERBIM TAX VJETORE 5,448 32110060982024
31.12.2024 reg. 30.12.2024 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR PERGJ DETARE/FAT 3781 UJE 6,048 31910060982024
31.12.2024 reg. 30.12.2024 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1006098/DR.PERGJ DETARE/FAT 28796 SHERBIM INTERNETI 55,737 31710060982024
30.12.2024 reg. 27.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR PERGJ DETARE /DIETA UDHETIMI URDHER NR.142 DT.20.12.2024 SIPAS LISTEPG 58,000 31310060982024
30.12.2024 reg. 27.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ DETARE/FAT 241224058280 KONT AL0105856 340 31510060982024
30.12.2024 reg. 27.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006098/DR PERGJ DETARE /DIETA UDHETIMI URDHER NR.142 DT.20.12.2024 SIPAS LISTEPG 12,500 31410060982024
30.12.2024 reg. 27.12.2024 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR PERGJ DETARE/FAT 3659 DT.26.12.2024 ENERGJI /1006098/DR PERGJ DETARE 237,621 31610060982024
24.12.2024 reg. 23.12.2024 RIGHT CLICK Te tjera materiale dhe sherbime speciale 1006098/DR PERGJ DETARE/FAT 4 SHERBIM ARKITEKT MOBILJE 114,000 31210060982024
24.12.2024 reg. 23.12.2024 REAL - COM Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 1006098/DR PERGJ DETARE/FAT 638 SHERBIM SATELITOR 3,474,768 31110060982024
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