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Dogana Durres (0707)

Code 1010081

1.7 bnValue, lekë
2,114Payments
235Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 255 1,285,340,016
BANKA KOMBETARE TREGTARE 216 182,373,019
Illyrian Guard 71 33,326,470
BANKA CREDINS 123 32,908,272
AUTORITETI PORTUAL DURRES SHA 314 26,059,740
NAZERI - 2000 61 16,756,052
DEGA TATIM TAKSA DURRES 12 13,553,243
KASTRATI 22 9,487,771
ALBANIAN SEAPORTS DEVELOPMENT COMPANY 48 8,753,287
POSTA SHQIPTARE SH.A 169 7,604,443

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 390 780,976,109
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 96 303,819,164
Shtese page per vjetersi ne pune 24 85,009,549
Shtese page per funksionin 24 76,530,312
Sherbime te sigurimit dhe ruajtjes 162 57,539,089
Te tjera shperblime per personelin 42 40,503,307
Shtese page per veshtiresi dhe rreziqe 17 31,139,522
Elektricitet 205 30,372,871

Payments by Dogana Durres (0707)

2,114 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2026 reg. 12.03.2026 ONE ALBANIA Sherbime telefonike 1010081/DEGA E DOGANES DURRES --SHPENZIME TELEFONIKE LIK FAT 266496 DT 03.03.2026 4,752 4010100812026
13.03.2026 reg. 12.03.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010081/DEGA E DOGANES DURRES -- KONT 641 PROT SHERBIM ROJE PER RUAJTE FIZIKE TE OBJEKTEVE LIK FAT 365 DT 28.2.2026 525,243 3810100812026
13.03.2026 reg. 12.03.2026 AUTORITETI PORTUAL DURRES SHA Uje 1010081/DEGA E DOGANES DURRES --UJE LIK FAT 1464 DT 27.2.2026 6,804 3710100812026
13.03.2026 reg. 12.03.2026 AUTORITETI PORTUAL DURRES SHA Elektricitet 1010081/DEGA E DOGANES DURRES --ENERGJI SHKURT 2026 SIPAS PERMBLEDHSES DT 9.3.2026 84,707 3610100812026
09.03.2026 reg. 06.03.2026 SHTARO Shpenz. per rritjen e AQT - te tjera paisje zyre 1010081/DEGA E DOGANES DURRES --BLERJE KONDICIONER LIK FAT 393 DT 20.02.2026 UP2 DT 28.1.2026 85,000 3510100812026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010081/DEGA E DOGANES DURRES --PAGA SHKURT SIPAS BORDEROSE 8,482,240 2910100812026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES --PAGA SHKURT 2026 SIPAS BORDEROSE 89,281 3310100812026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES --PAGA SHKURT 2026 SIPAS BORDEROSE 2,210,474 3010100812026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES --PAGA SHKURT 2026 SIPAS BORDEROSE 176,985 3210100812026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES --PAGA SHKURT 2026 SIPAS BORDEROSE 447,511 3110100812026
02.03.2026 reg. 27.02.2026 TUNAMAR Sherbime te tjera 1010081/DEGA E DOGANES DURRES --RIPARIM E VERIFIKIM PESHORE AUTOMJETI LIK FAT 30 DT 05.02.2026 UP3 DT 4.2.2026 43,200 2810100812026
26.02.2026 reg. 25.02.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1010081/DEGA E DOGANES DURRES --ENERGJI LIK FAT 201, 209 DT 29.01.2026 23,245 2710100812026
16.02.2026 reg. 13.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010081/DEGA E DOGANES DURRES --SHPENZIME POSTE LIK FAT 147 DT 03.02.2026 103,900 2510100812026
16.02.2026 reg. 13.02.2026 ONE ALBANIA Sherbime telefonike 1010081/DEGA E DOGANES DURRES --SHPENZIME TELEFONIKE LIK FAT 111970 DT 04.02.2026 5,060 2610100812026
16.02.2026 reg. 13.02.2026 MARI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010081/DEGA E DOGANES DURRES --BLERJE MATERIALE SANITARE LIK FAT 445 DT 16.01.2026 UP1 DT 15.1.2026 59,544 2410100812026
12.02.2026 reg. 11.02.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010081/DEGA E DOGANES DURRES -- KONT 641 PROT SHERBIM ROJE PER RUAJTE FIZIKE TE OBJEKTEVE LIK FAT 234 DT 31.1.2026 525,243 2310100812026
12.02.2026 reg. 11.02.2026 AUTORITETI PORTUAL DURRES SHA Uje 1010081/DEGA E DOGANES DURRES --UJE FAT 714 DT 30.01.2026 5,040 2110100812026
12.02.2026 reg. 11.02.2026 AUTORITETI PORTUAL DURRES SHA Elektricitet 1010081/DEGA E DOGANES DURRES --ENERGJI LIK FAT 695, 698, 702, 709 DT 30.01.2025 109,691 2010100812026
12.02.2026 reg. 11.02.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1010081/DEGA E DOGANES DURRES --ENERGJI LIK FAT 3172, 201, 229 DT 29.01.2026 199,016 2210100812026
10.02.2026 reg. 09.02.2026 Instituti i Modelimeve ne Biznes Sherbime te tjera 1010081/DEGA E DOGANES DURRES -- PAGESE VJETORE ALPHA WEB ICLOUD LIK FAT 90 DT 12.1.2026 117,847 1910100812026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES --PAGA JANAR SIPAS BORDEROSE 8,929,458 1310100812026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES --PAGA JANAR SIPAS BORDEROSE 89,281 1710100812026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010081/DEGA E DOGANES DURRES --PAGA JANAR SIPAS BORDEROSE 2,235,646 1410100812026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES --PAGA JANAR SIPAS BORDEROSE 176,985 1610100812026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010081/DEGA E DOGANES DURRES --PAGA JANAR SIPAS BORDEROSE 534,865 1510100812026
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