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Drejtoria Rajonale Tatimore Durres (0707)

Code 1010047

3.2 bnValue, lekë
3,405Payments
458Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 366 1,156,138,388
DURRES CONTAINER TERMINAL 2 225,415,763
IDRO ENERGIA PULITA 2 111,787,954
DAST(DELTA ADHESIVE STRUCTURAL) 3 63,328,373
MONFLOR 1 62,797,818
EXCELLENT CONTROL LTD 12 57,814,065
BANKA CREDINS 113 56,281,625
ANIJET E SHERBIMIT DETAR 2 43,590,629
AK- CON 2 39,642,928
POSTA SHQIPTARE SH.A 206 36,794,470

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per kompensime te tjera te papaguara 1 —
TVSH mbi mallrat dhe sherbimet brenda vendit 183 865,765,619
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 196 810,626,301
Paga neto per punonjesit e miratuar ne organike 638 691,497,020
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 45 131,183,916
Shtese page per veshtiresi dhe rreziqe 39 51,076,611
Tatim nga te punesuarit ne sherbimin jo-publik 36 49,003,023
Shtese page per funksionin 37 44,077,202

Payments by Drejtoria Rajonale Tatimore Durres (0707)

3,405 payments
Executed Beneficiary Expense category Amount Invoice
01.04.2026 reg. 26.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010047 TATIME / ENERGJI SIPAS PERMBLEDHESES 26.03.2026 109,610 3610100472026
01.04.2026 reg. 26.03.2026 BANKA CREDINS Te tjera transferta tek individet 1010047 TATIME / LEJE PA KONSUMUAR PER DALJE NE PENSION 45,679 3310100472026
01.04.2026 reg. 26.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA E PAPAGUAR DIF PAGE MUAJI SHKURT,LIST PAGESE 63,975 4010100472026
31.03.2026 reg. 30.03.2026 XHIHANI Tatimi mbi të ardhurat e Korporatës (për detyrim principal) Entitete Private 1010047/TATIME DURRES/ RIMBURSIM PER TATIM MBI TE ARDHURAT E KORPORATES FORMULARI NR 3 NR 2449 D T 30.03.2026 2,077,446 52026
31.03.2026 reg. 30.03.2026 NEW STYLE COMPANY Tatimet mbi te ardhurat nga dividentet dhe aksionet 1010047/TATIME DURRES/ RIMBURSIM PER TATIMIN E MBAJTUR NE BURIM DHJETOR 2024 FORMULARI NR 3 NR 500/11 DT 30.03.2026 13,950 42026
31.03.2026 reg. 30.03.2026 NEW STYLE COMPANY Tatim mbi fitimin nga subjektet e sektorit privat 1010047/TATIME DURRES/ RIMBURSIM PER TATIM MBI FITIMIN VITI 2022 FORMULAR NR 3 NR 500/10 DT 30.03.2026 176,811 32026
04.03.2026 reg. 03.03.2026 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / NDALESE NE PAGE TELEFON SIPAS KONTRATES 217304845472 12,015 2710100472026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA LIST PAGESE SHTESE SIPAS VKM 87 06.02.2026 299,522 3010100472026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA LIST PAGESE 6,334,033 2510100472026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA LIST PAGESE SHTESE SIPAS VKM 87 06.02.2026 54,356 2910100472026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA LIST PAGESE 1,147,957 2410100472026
04.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA LIST PAGESE SHTESE SIPAS VKM 87 06.02.2026 3,415 2810100472026
04.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA LIST PAGESE 34,695 2310100472026
25.02.2026 reg. 23.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1010047 TATIME / UJE SIPAS FATURES NR 207523 DT 05.02.2026 6,408 2010100472026
25.02.2026 reg. 23.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010047 TATIME /POSTA FATURE NR 159 DT 03.02.2026 39,700 2210100472026
25.02.2026 reg. 23.02.2026 ONE ALBANIA Sherbime telefonike 1010047 TATIME / TELEFON SIPAS PERMBLEDHESES SE FATURAVE DT 23.02.2026 20,026 2110100472026
25.02.2026 reg. 23.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010047 TATIME / ENERGJI FATURE SIPAS PERMBLEDHESES SE DT SE FATURAVE 23.02.2026 114,835 1910100472026
04.02.2026 reg. 03.02.2026 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / NDALESE NE PAGE TELEFON SIPAS KONTRATES 217304845472 11,600 1810100472026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA LIST PAGESE 6,084,397 1610100472026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA LIST PAGESE 1,086,602 1510100472026
04.02.2026 reg. 03.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010047 TATIME / PAGA LIST PAGESE 164,583 1410100472026
29.01.2026 reg. 27.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1010047 TATIME / UJE FATURE NR 39586 DT 07.01.2026 5,652 910100472026
29.01.2026 reg. 28.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010047 TATIME /LEJE TAKUESE SIPAS VENDIMIT TE DPT NR 345 DT 19.12.2025VENDIMIT TE DRT DURRES,NR 8885/1 DT 24.12.2025 LIST PAGESE 123,543 1310100472026
29.01.2026 reg. 27.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010047 TATIME / POSTA FATURE NR 2 DT 05.01.2026 72,400 1110100472026
29.01.2026 reg. 27.01.2026 ONE ALBANIA Sherbime telefonike 1010047 TATIME / TELEFON SIPAS PERMLEDHESES SE FATURAVE TATIMORE DT 20.01.2026 22,437 1010100472026
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