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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
29.01.2026 reg. 26.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010081/DEGA E DOGANES DURRES --SHPENZIME POSTE LIK FAT 23 DT 05.01.2026 150,250 1110100812026
29.01.2026 reg. 26.01.2026 ONE ALBANIA Sherbime telefonike 1010081/DEGA E DOGANES DURRES --SHPENZIME TELEFONIKE LIK FAT 77020 DT 04.01.2026 4,700 1010100812026
29.01.2026 reg. 26.01.2026 AUTORITETI PORTUAL DURRES SHA Uje 1010081/DEGA E DOGANES DURRES --UJE LIK FAT 9446 DT 30.12.2025 6,048 0810100812026
29.01.2026 reg. 26.01.2026 AUTORITETI PORTUAL DURRES SHA Elektricitet 1010081/DEGA E DOGANES DURRES --ENERGJI LIK FAT 9427, 9431, 9434, 9442 DT 30.12.2025 117,033 0710100812026
29.01.2026 reg. 28.01.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1010081/DEGA E DOGANES DURRES --ENERGJI LIK FAT 3788 DT 30.12.2025 23,946 1210100812026
29.01.2026 reg. 26.01.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1010081/DEGA E DOGANES DURRES --ENERGJI LIK FAT 3760, 3788, 3815 DT 30.12.2025 212,948 0910100812026
14.01.2026 reg. 13.01.2026 RAIFFEISEN BANK SH.A Pensione per moshe madhore 1010081/ DEGA E DOGANES DURRES/ SHPERBL DALJE NE PENSION SIPAS LISTEPAGESES 123,200 18910100812025
14.01.2026 reg. 13.01.2026 BANKA KOMBETARE TREGTARE Pensione per moshe madhore 1010081/ DEGA E DOGANES DURRES/ SHPERBL DALJE NE PENSION SIPAS LISTEPAGESES 139,600 18810100812025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES /PAGA SIPAS BORDEROSE 8,600,424 0110100812026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES /PAGA SIPAS BORDEROSE 88,796 0510100812026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES /PAGA SIPAS BORDEROSE 2,244,285 0210100812026
06.01.2026 reg. 05.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES /PAGA SIPAS BORDEROSE 176,015 0410100812026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010081/DEGA E DOGANES DURRES /PAGA SIPAS BORDEROSE 571,325 0310100812026
24.12.2025 reg. 23.12.2025 SHTARO Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081/ DEGA E DOGANES DURRES/ MIREMBAJTJE KONDICIONER FAT 3909 DT 11.12.2025 53,000 18710100812025
24.12.2025 reg. 23.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010081/ DEGA E DOGANES DURRES/ SHERBIM ROJE FAT 4032 DT 18.12.2025 525,242 18410100812025
24.12.2025 reg. 23.12.2025 ENERGY - AIR Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010081/ DEGA E DOGANES DURRES/ MIREMBAJTJE GJENERATOR FAT 1375 DT 12.12.2025 98,160 18610100812025
24.12.2025 reg. 23.12.2025 ALBITAL - CANON Shpenzime per mirembajtjen e paisjeve te zyrave 1010081/ DEGA E DOGANES DURRES/ BATERI 12 V 7A PER UPS FAT 707 DT 17.12.2025 15,000 18510100812025
19.12.2025 reg. 18.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010081/ DEGA E DOGANES DURRES/ TE ARDHURA SANKSIONE DOGANORE SIPAS LISTEPAGESES 1,762,414 18210100812025
19.12.2025 reg. 18.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010081/ DEGA E DOGANES DURRES/ TE ARDHURA SANKSIONE DOGANORE SIPAS LISTEPAGESES 452,912 18310100812025
19.12.2025 reg. 18.12.2025 AUTORITETI PORTUAL DURRES SHA Elektricitet 1010081/ DEGA E DOGANES DURRES/ ENERGJI FAT 8682 DT 27.11.2025 63,822 18010100812025
16.12.2025 reg. 15.12.2025 RAILI Shpenz. per rritjen e AQT - te tjera paisje zyre 1010081/ DEGA E DOGANES DURRES/ KONDICIONER 18BTU ZYRA IT SERVER FAT 282 DT 05.12.2025 120,000 17810100812025
16.12.2025 reg. 15.12.2025 DIXHI PRINT - AL Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081/ DEGA E DOGANES DURRES/ BILL BOARD FAT 2057 DT 11.12.2025 120,000 17910100812025
15.12.2025 reg. 12.12.2025 TEUTA PRINT Blerje dokumentacioni 1010081/ DEGA E DOGANES DURRES/ SHTYPSHKRIME FAT 386 DT 25.11.2025 62,950 17710100812025
15.12.2025 reg. 12.12.2025 ONE ALBANIA Sherbime telefonike 1010081/ DEGA E DOGANES DURRES/ TELEFON DT 03.12.2025 FAT 1279268 4,400 17610100812025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010081/ DEGA E DOGANES DURRES/ POSTE FAT 220 DT 03.12.2025 101,190 17410100812025
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