Home› Institutions

Dega e Kujdesit Paresor Durres (0707)

Code 1013005

1.1 bnValue, lekë
2,662Payments
222Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 223 841,721,190
BANKA EMPORIKI - SHQIPERI SH.A 37 78,223,581
KRIJON 57 21,705,596
TONI-SECURITY 34 14,519,541
BANKA CREDINS 44 10,312,936
EUROGJICI - SECURITY 24 9,686,975
DEGA TATIM TAKSA DURRES 12 8,536,081
KAROLINA RASA/L01409504R 70 7,707,884
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 117 7,686,681
ECO RICIKLIM 77 7,569,163

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 393 620,912,588
Shtese page per vjetersi ne pune 44 122,017,295
Shtese page per funksionin 34 49,075,426
Ilaçe dhe materiale mjeksore 77 39,951,191
Shpenzime per te tjera materiale dhe sherbime operative 278 25,573,580
Sherbime te sigurimit dhe ruajtjes 59 24,711,823
Unspecified 21 15,372,890

Payments by Dega e Kujdesit Paresor Durres (0707)

2,662 payments
Executed Beneficiary Expense category Amount Invoice
07.07.2026 reg. 06.07.2026 ECO RICIKLIM Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 1547 KONTR 1547/2026 DT 30.6.26 100,962 11310130052026
07.07.2026 reg. 06.07.2026 DREJTORIA E PERGJTHSHME ASHK Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISTPAGESES SHPENZIME QIRAMARRJE AMBJENTESH KONTR 267/5 DT 26.7.23 FAT 1... 121,500 11510130052026
07.07.2026 reg. 06.07.2026 CRF Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ FAT 38 MATERIALE SHERBIME KOMPJUTER FOTOKOPJE/PRINTER 119,400 11110130052026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA QERSHOR 2026 7,076,473 10810130052026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA QERSHOR 2026 340,606 10710130052026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA QERSHOR 2026 485,862 10910130052026
22.06.2026 reg. 19.06.2026 Arlina Agaraj Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 38 SHERBIM PASTRIMI SISTEMI CCTV 99,000 10610130052026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ FATURA 2605-1507001-1 UJE 8,172 19510130052026
11.06.2026 reg. 10.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SHERBIM POSTAR FAT 447 3,390 18810130052026
11.06.2026 reg. 10.06.2026 NISATEL Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATUE 11458 INTERNET 24,000 18710130052026
11.06.2026 reg. 10.06.2026 KAROLINA RASA/L01409504R Materiale per funksionimin e pajisjeve te zyres 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ FATURA 110 BOJE PRINTERASH MATERIALE FUNKS ZYRE 120,000 19210130052026
11.06.2026 reg. 10.06.2026 KAROLINA RASA/L01409504R Kancelari 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ FATURA 121 KANCELARI 120,000 19110130052026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ FATURA 6851800 ENERGJI KONTRATE A531 41,562 19410130052026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ FATURA 6527092 ENERGJI KONTRATE A003243 12,512 19310130052026
11.06.2026 reg. 10.06.2026 ECO RICIKLIM Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ FATURA 1306 KONTR 156/1 DT 02.03.2026 111,864 18910130052026
11.06.2026 reg. 10.06.2026 DREJTORIA E PERGJTHSHME ASHK Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/SIPAS LISTPAGESES QERA KONTRATE 267/5 DT 26.7.23 FATURE 12 121,500 18610130052026
11.06.2026 reg. 10.06.2026 CRF Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ FATURA 28 SHERBIM DEZINFEKTIM AMBJENTESH 119,520 19010130052026
02.06.2026 reg. 01.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA MAJ 2026 7,080,264 10310130052026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA MAJ 2026 285,978 10510130052026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA MAJ 2026 550,025 10410130052026
22.05.2026 reg. 21.05.2026 CRF Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURE 25 PASTRIM UJERA TE ZEZA UP 24 DT 7.5.26 119,040 10110130052026
20.05.2026 reg. 19.05.2026 GANT COSTRUCTION Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FAT 752 MENAXHIM ASGJESIM MBETJE KIMIKE 295,200 10010130052026
20.05.2026 reg. 19.05.2026 DOKSANI-G Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FAT 15 RIPARIM TUALETE 896,400 9910130052026
15.05.2026 reg. 13.05.2026 ECO RICIKLIM Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 1017 KONTR 156/1 DT 2.3.26 128,928 9410130052026
14.05.2026 reg. 13.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 2604-1507001-1 8,676 9810130052026
Showing 26–50 of 2,662 1 2 3 4 5 …107