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Paraburgimi Durres (0707)

Code 1014054

2.2 bnValue, lekë
2,442Payments
229Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 397 759,536,826
BANKA CREDINS 322 751,529,998
RAIFFEISEN BANK SH.A 266 357,722,171
FURNIZUESI I SHERBIMIT UNIVERSAL 83 74,224,800
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 43,305,934
BANKA KOMBETARE E GREQISE 30 39,543,880
SH. A. UJESJELLES KANALIZIME DURRES 104 25,213,128
DEGA TATIM TAKSA DURRES 20 19,888,327
Banka OTP Albania 69 14,075,103
CEZ SHPERNDARJE 24 8,478,141

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 657 995,590,001
Elektricitet 167 119,472,947
Shtese page per pune ne turne te dyta dhe te treta 253 114,537,992
Shtese page per vjetersi ne pune 269 111,417,418
Shtese page per gradat ushtarake 334 105,847,171
Shtese page per funksionin 196 95,052,893
Shtese page per veshtiresi dhe rreziqe 263 91,361,990
Shtesa page te tjera 244 78,742,250

Payments by Paraburgimi Durres (0707)

2,442 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ KUOTA SINDIKATE SIPAS LISTEPAGESES 13,000 14210140542026
02.09.2026 reg. 01.09.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ NDALESE PAGE BARDHYL KAJO 15,000 14310140542026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 5,779,092 13810140542026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES 34,376 14410140542026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 155,415 14110140542026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 4,914,603 13910140542026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 4,722,812 14010140542026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES 33,881 14510140542026
26.08.2026 reg. 25.08.2026 CARPATHIA ALBANIA Ilaçe dhe materiale mjeksore 1014054/PARABURGIMI/ MEDIKAMENTE FAT 105 DT 11.08.2026 116,080 13710140542026
17.08.2026 reg. 14.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI--PAGA PER TE DENUARIT KORRIK 2026 SIPAS LISTEPAGESES 122,159 13510140542026
14.08.2026 reg. 13.08.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1014054/PARABURGIMI--NDIHME EKONOMIKE BURHAN RRUMBULLAKU SIPAS LISTEPAGESES URDHER 5213 DT 12.8.2026 111,371 13610140542026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI-- ENERGJI FAT 260731000208 DT 29.07.2026 1,122,428 13410140542026
10.08.2026 reg. 07.08.2026 ONE ALBANIA Sherbime telefonike 1014054/PARABURGIMI/ TELEFON FAT 4127031 DT 31.07.2026 2,990 13310140542026
10.08.2026 reg. 07.08.2026 BANKA CREDINS Ndihme ekonomike 1014054/PARABURGIMI/ NDIHMA EKONOMIKE PENSION SIPAS LISTEPAGESES 82,344 13110140542026
10.08.2026 reg. 07.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI/ POSTE FAT 570 DT 05.08.2026 26,240 13210140542026
07.08.2026 reg. 06.08.2026 Klejdi Fejzollari Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI/ MAT GAZERMIMI FAT 22 DT 13.07.2026 494,400 13010140542026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES 34,376 12610140542026
04.08.2026 reg. 03.08.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ NDALESE PAGE BARDHYL KAJO 15,000 12510140542026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 4,961,268 12110140542026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 5,035,044 12210140542026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 5,921,666 12010140542026
04.08.2026 reg. 03.08.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ KUOTE SINDIKATE SIPAS LISTEPAGESES 13,300 12410140542026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES 33,881 12710140542026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 155,415 12310140542026
31.07.2026 reg. 29.07.2026 ALMA KODRA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI/ MAT HIDRAUILIKE FAT 65 DT 06.07.2026 170,940 11810140542026
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