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Zyra e Permbarimit Durres (0707)

Code 1014017

23.6 mValue, lekë
153Payments
11Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 21 8,838,633
RAIFFEISEN BANK SH.A 21 5,125,411
INTESA SANPAOLO BANK ALBANIA 27 4,148,634
BANKA KOMBETARE TREGTARE 21 3,049,517
POSTA SHQIPTARE SH.A 16 1,873,076
FAMA TECH 3 297,600
FURNIZUESI I SHERBIMIT UNIVERSAL 15 187,567
ONE ALBANIA 15 45,000
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 12 18,011
IMAGE-COMMUNICATIONSDEVELOPEMENT 1 4,416

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 82 19,734,195
Posta dhe sherbimi korrier 19 2,116,588
Shpenzime per qiramarrje ambjentesh 7 1,249,500
Elektricitet 13 122,555
Shpenzime per te tjera materiale dhe sherbime operative 3 108,232
Materiale per funksionimin e pajisjeve te zyres 1 99,850
Kancelari 1 98,350
Sherbime telefonike 15 45,000

Payments by Zyra e Permbarimit Durres (0707)

153 payments
Executed Beneficiary Expense category Amount Invoice
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES 141,871 1410140172026
03.02.2026 reg. 02.02.2026 IMAGE-COMMUNICATIONSDEVELOPEMENT Shpenzime per te tjera materiale dhe sherbime operative 1014017/PERMBARIMI DURRES/ SHERBIME OPERATIVE LIK FAT 776 4,416 1010140172026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES 147,799 1210140172026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES 393,502 1110140172026
20.01.2026 reg. 19.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014017/PERMBARIMI DURRES UJE LIK FAT 2512-1060074-1 KONT 1060074 360 710140172026
20.01.2026 reg. 19.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014017/PERMBARIMI DURRES POSTA LIK FAT 42 112,620 910140172026
20.01.2026 reg. 19.01.2026 ONE ALBANIA Sherbime telefonike 1014017/PERMBARIMI DURRES TELEFON LIK FAT 85244 3,000 810140172026
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES 269,644 310140172026
08.01.2026 reg. 07.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES 142,403 410140172026
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES 148,749 210140172026
08.01.2026 reg. 07.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES 387,068 110140172026
17.12.2025 reg. 16.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME POSTE FATURE NR 199 72,366 11210140172025
15.12.2025 reg. 12.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014017/ZYRA VENDORE PERMBARIMORE DURRES / FAT 1060074-1 UJE 1,872 10910140172025
15.12.2025 reg. 12.12.2025 ONE ALBANIA Sherbime telefonike 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME TELEFONI FATURE NR 1257572 3,000 11010140172025
15.12.2025 reg. 12.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 1014017/ZYRA VENDORE PERMBARIMORE DURRES / qera SIPAS LISTEPAGESES 238,000 11110140172025
15.12.2025 reg. 12.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME ENERGJIE LIK FAT 250527045129 DT 26.05.2025 KONTRATA A054204 8,001 10810140172025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA SIPAS LISTEPAGESES 269,644 10410140172025
05.12.2025 reg. 04.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PG SIPAS LISTEPAGESES 142,403 10510140172025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA SIPAS LISTEPAGESES 148,749 10310140172025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA SIPAS LISTEPAGESES 413,939 10210140172025
02.12.2025 reg. 27.11.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 1014017/ZYRA VENDORE PERMBARIMORE DURRES / QERA KONT A202501116020 SIPAS LISTEPAGESES 119,000 10110140172025
13.11.2025 reg. 12.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014017/ZYRA VENDORE PERMBARIMORE DURRES / FAT 2510-1060074-1 uje 1,368 9910140172025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME POSTE FATURE NR 116 236,300 9710140172025
13.11.2025 reg. 12.11.2025 ONE ALBANIA Sherbime telefonike 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME TELEFONI FATURE NR 1168994 3,000 10010140172025
13.11.2025 reg. 12.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME energji sipas permb 8,008 9810140172025
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