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Agjencia Rajonale e Bregdetit Durres (0707)

Code 1012175

8.5 mValue, lekë
67Payments
7Beneficiaries
11.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Banka OTP Albania 15 5,921,601
BANKA KOMBETARE TREGTARE 13 1,604,493
BANKA AMERIKANE E INVESTIMEVE SHA 11 878,513
POSTA SHQIPTARE SH.A 9 62,630
FURNIZUESI I SHERBIMIT UNIVERSAL 9 54,565
NISATEL 1 18,000
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 9 9,540

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 33 8,322,607
Udhetim i brendshem 6 82,000
Posta dhe sherbimi korrier 9 62,630
Elektricitet 9 54,565
Sherbime telefonike 1 18,000
Uje 9 9,540

Payments by Agjencia Rajonale e Bregdetit Durres (0707)

67 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PAGA GUSHT 2026 SIPAS LISTPAGESES 81,261 6910121752026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PAGA GUSHT 2026 SIPAS LISTPAGESES 154,170 7010121752026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PAGA GUSHT SIPAS LISTPAGESES 510,247 6810121752026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012175/AGJ RAJONALE E BREGDETIT/FAT 7778 NR KONT A030802 ENERGJ 340 6710121752026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012175/AGJ RAJONALE E BREGDETIT/POSTA FAT 63 28,720 6310121752026
11.08.2026 reg. 10.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012175/AGJ RAJONALE E BREGDETIT/UJE FAT 2607-1115000-1 2,376 6410121752026
07.08.2026 reg. 06.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PG SIPAS BORDEROSE 510,247 5910121752026
07.08.2026 reg. 06.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PG SIPAS BORDEROSE 81,261 6110121752026
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PG SIPAS BORDEROSE 154,170 6010121752026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Udhetim i brendshem 1012175/AGJ RAJONALE E BREGDETIT/DIETA SIPAS BORDEROSE 11,000 5410121752026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PG SIPAS BORDEROSE 515,420 4910121752026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012175/AGJ RAJONALE E BREGDETIT/DIETA SIPAS BORDEROSE 5,500 5310121752026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PG SIPAS BORDEROSE 154,170 5010121752026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PG SIPAS BORDEROSE 81,261 5110121752026
26.06.2026 reg. 25.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012175/AGJ RAJONALE E BREGDETIT/POSTA FAT 441 14,470 4810121752026
25.06.2026 reg. 23.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012175/AGJ RAJONALE E BREGDETIT/UJE FAT 2605-1115000-1 612 4610121752026
25.06.2026 reg. 23.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012175/AGJ RAJONALE E BREGDETIT/FAT NR KONT A030802 ENERGJI 6,988 4410121752026
25.06.2026 reg. 23.06.2026 Banka OTP Albania Udhetim i brendshem 1012175/AGJ RAJONALE E BREGDETIT/dieta SIPAS BORDEROSE 16,500 4710121752026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PG SIPAS BORDEROSE 515,420 4010121752026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PG SIPAS BORDEROSE 152,018 4110121752026
02.06.2026 reg. 01.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012175/AGJ RAJONALE E BREGDETIT/PG SIPAS BORDEROSE 81,261 4210121752026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012175/AGJ RAJONALE E BREGDETIT/FAT NR KONT 8543 ENERGJI 7,190 3910121752026
21.05.2026 reg. 20.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012175/AGJ RAJONALE E BREGDETIT/ LIK FATURA 2604-1115000-1 360 3610121752026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012175/AGJ RAJONALE E BREGDETIT/ LIK FAT 384 SHERBIM POSTAR 4,920 3510121752026
21.05.2026 reg. 20.05.2026 Banka OTP Albania Udhetim i brendshem 1012175/AGJ RAJONALE E BREGDETIT/ DIETA SIPAS LISPAGESES 4,000 3710121752026
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