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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
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/SIPAS LISTPAGESE PAGA SHKURT 2026 202,133 4210130052026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/SIPAS LISTPAGESE PAGA SHKURT 2026 440,263 4310130052026
20.02.2026 reg. 19.02.2026 LAB CHEM DISTRIBUTION Ilaçe dhe materiale mjeksore 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 14 KONTRATE 405/11 DT 1.9.25 209,280 PT3810130052026
20.02.2026 reg. 19.02.2026 LAB CHEM DISTRIBUTION Ilaçe dhe materiale mjeksore 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 17 KONTRATE 405/11 DT 1.9.25 42,000 3710130052026
16.02.2026 reg. 13.02.2026 KAROLINA RASA/L01409504R Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 31 UP 3 120,000 3510130052026
16.02.2026 reg. 13.02.2026 DOKSANI-G Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURE 6 UP 2 DT 3.2.2026 RIPARIM AMBIENT STOMATOLOGJIE 117,120 3610130052026
12.02.2026 reg. 11.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE uji fat 2601-1507001-1 9,180 3410130052026
12.02.2026 reg. 11.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE uji fat 2601-1105575-1 SIPAS KONTR QERASE 233 DT 9.4.25 1,116 3310130052026
12.02.2026 reg. 11.02.2026 PRIAM NET Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE INTERNETI DHE TEL FIKS NR 33 20,000 2810130052026
12.02.2026 reg. 11.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE POSTA FATURE 110 2,740 2910130052026
12.02.2026 reg. 11.02.2026 LAB CHEM DISTRIBUTION Ilaçe dhe materiale mjeksore 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 238 KONTRATE 405/11 DT 1.9.25 171,600 2710130052026
12.02.2026 reg. 11.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FSHU 1883809 KONTRATE A105395 SIPAS KONTR QERASE 233 DT 9.4.25 15,405 3210130052026
12.02.2026 reg. 11.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FSHU 2042562/2026 KONTRATE A531 50,046 3110130052026
12.02.2026 reg. 11.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FSHU 1000307/2026 KONTRATE A003243 20,058 3010130052026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISTPAGESES QERA AMBIENTI KONTRATE 233 DT 9.4.25 65,000 2410130052026
09.02.2026 reg. 06.02.2026 PRIAM NET Sherbime telefonike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE INTERNETI DHE TEL FIKS NR 3 20,000 2310130052026
06.02.2026 reg. 30.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE UJI FAT 2512-1105575-1 KONTRATE 1105575 864 1310130052026
06.02.2026 reg. 30.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE KONTRATE 1507001 FAT 2512-1507001-1 8,424 1210130052026
06.02.2026 reg. 30.01.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGESE QIRAJE 65,000 1610130052026
06.02.2026 reg. 30.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE POSTA FATURE 44 3,870 1510130052026
06.02.2026 reg. 30.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE fshu fat 14779 14,776 1110130052026
06.02.2026 reg. 30.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FSHU 905582 KONTRATE A531 141,674 1010130052026
06.02.2026 reg. 30.01.2026 DREJTORIA E PERGJTHSHME ASHK Shpenzime per qiramarrje ambjentesh 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE QERAJE KONTR 267/5 PROT 26.7.23 LIK FATURE NR 1 121,500 1410130052026
04.02.2026 reg. 03.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGA JANAR 2026 SIPAS LISPAGESES 6,559,397 1810130052026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGA JANAR 2026 SIPAS LISPAGESES 147,690 2010130052026
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