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Drejtoria e Pergjithshme Detare Durres (0707)

Code 1006098

1.4 bnValue, lekë
3,588Payments
190Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
55.9 m 2012 190 51.3 m 2013 210 61.8 m 2014 229 141 m 2015 197 89.4 m 2016 215 78.6 m 2017 225 89.6 m 2018 215 137 m 2019 256 94.3 m 2020 258 106 m 2021 272 79.9 m 2022 258 90.4 m 2023 285 98.1 m 2024 274 116 m 2025 285 117 m 2026 219

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 317 492,978,023 see the payments
PRO CREDIT BANK 292 306,839,102 see the payments
REAL - COM 23 94,509,428 see the payments
MEKTRIN MOTORS 1 47,274,000 see the payments
KOBO ELECTRONICS, CONSULTANCY 1 38,880,000 see the payments
G. P. G. COMPANY 3 28,035,347 see the payments
NG STRUCTURES 10 24,975,264 see the payments
'METEO" SH.P.K 7 24,875,925 see the payments
BANKA KOMBETARE TREGTARE 120 24,767,638 see the payments
KASTRATI SHA 8 22,196,736 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 3 —
Paga neto per punonjesit e miratuar ne organike 669 390,891,790
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 36 89,382,327
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20 78,388,381
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)

3,588 payments
Executed Beneficiary Expense category Amount Invoice
29.01.2026 reg. 28.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DREJTORIA PERGJITHSHME DETARE/ LIK FATURE POSTARE NR 48 5,280 1410060982026
29.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DREJTORIA PERGJITHSHME DETARE/ LIK ENERGJI KAPITENERIA SHENGJIN FATURE 793441 KOD KL SH1C010117041604 29,937 1110060982026
29.01.2026 reg. 28.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DREJTORIA PERGJITHSHME DETARE/ LIK ENERGJI KAPITENERIA VLORE FATURE 680312 KOD KL FI0A030001031077 13,272 1010060982026
16.01.2026 reg. 15.01.2026 GOMA Pjese kembimi, goma dhe bateri 1006098/DR.PERGJ.DETARE/FAT 2991 GOMA DHE BATERI 117,600 32910060982025
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 71320 KODI GJOA010045018692 ENERGJI 11,726 32810060982025
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 15800618 ENERGJI KODI AL0105856 340 32710060982025
13.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 11,000 32410060982025
13.01.2026 reg. 12.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 5,500 32510060982025
13.01.2026 reg. 12.01.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR.PERGJ.DETARE/ UJE I FAT 3894 8,316 33110060982025
13.01.2026 reg. 12.01.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 3777 279,858 32610060982025
12.01.2026 reg. 09.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/PAGA DHJETOR 2025 SIPAS LISPAGESES 5,419,428 PT110060982026
12.01.2026 reg. 09.01.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/PG PER PROJEKTIN GREENROUTERS SIPAS LISTEPG 280,048 32210060982025.
12.01.2026 reg. 09.01.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/PAGA DHJETOR 2025 SIPAS LISPAGESES 335,271 310060982026
12.01.2026 reg. 09.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/PAGA DHJETOR 2025 SIPAS LISPAGESES 109,433 210060982026
12.01.2026 reg. 09.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/PAGA DHJETOR 2025 SIPAS LISPAGESES 217,143 410060982026
12.01.2026 reg. 09.01.2026 Banka OTP Albania Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1006098/DR.PERGJ.DETARE/PG PER PROJEKTIN GREENROUTER SIPAS LISTEPG 87,552 32110060982025
12.01.2026 reg. 09.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/PAGA DHJETOR 2025 SIPAS LISPAGESES 534,393 510060982026
12.01.2026 reg. 09.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/PAGA DHJETOR 2025 SIPAS LISPAGESES 98,880 610060982026
12.01.2026 reg. 09.01.2026 AMEL - E. Z Uniforma dhe veshje te tjera speciale 1006098/DR.PERGJ.DETARE/FAT 38 UNIFORMA KONT 2867/1 DT 05.12.2025 2,519,112 32310060982025
31.12.2025 reg. 30.12.2025 REAL - COM Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 1006098/DR.PERGJ.DETARE/FAT 568 kont 1292/18 vazhdim i sherb satelitor 3,474,768 31410060982025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 11,500 31910060982025
31.12.2025 reg. 30.12.2025 PRO CREDIT BANK Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTPG 11,500 32010060982025
31.12.2025 reg. 30.12.2025 NISATEL Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 18.12.2025 45,487 31510060982025
31.12.2025 reg. 30.12.2025 FIRE PROTECTION Te tjera materiale dhe sherbime speciale 1006098/DR.PERGJ.DETARE/FAT 1088RIMBUSHJE KOLAUDIM FIX ZJARRI 112,200 31810060982025
31.12.2025 reg. 30.12.2025 EWIS COMPANY Shpenzime per mirembajtjen e paisjeve te zyrave 1006098/DR.PERGJ.DETARE/FAT 179 RIP MIRMBAJTJE PAJISJE KOMPJUTERIKE KONT 2760/3 510,000 31610060982025
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