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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
27.05.2025 reg. 26.05.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ PAGAT E TE DENUARVE SIPAS LISTEPAGESES 180,000 7110140542025
14.05.2025 reg. 13.05.2025 ONE ALBANIA Sherbime telefonike 1014054/PARABURGIMI DURRES/ SHERBIME TELEFONIKE LIK FAT 1524758 DT 31.03.2025 27,990 7010140542025
13.05.2025 reg. 12.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI DURRES/ ENERGJI FAT 13486 1,135,234 6910140542025
12.05.2025 reg. 09.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI DURRES/ FAT 2504-1071627-1 uje 77,976 6810140542025
12.05.2025 reg. 09.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI DURRES/ POSTE FAT 341 9,350 6710140542025
12.05.2025 reg. 09.05.2025 AUTOEUROPA Shpenzime te tjera transporti 1014054/PARABURGIMI DURRES/ FAT 782 SHP TRN 119,870 6610140542025
06.05.2025 reg. 05.05.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ KUOTE SINDIKATE SIPAS LSITEPAGESES 14,000 6310140542025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LSITEPAGESES 4,848,208 6110140542025
06.05.2025 reg. 05.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LSITEPAGESES 148,938 6210140542025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LSITEPAGESES 5,267,838 6010140542025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGE KALIMTARE SIPAS LSITEPAGESES 61,570 6410140542025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LSITEPAGESES 5,499,022 5910140542025
28.04.2025 reg. 25.04.2025 AUTOEUROPA Shpenzime te tjera transporti 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORTI FAT 765 DT 23.04.2025 119,800 5810140542025
22.04.2025 reg. 18.04.2025 O F F I C E CENTER Kancelari 1014054/PARABURGIMI DURRES/ KANCELARI FAT 27 DT 16.04.2025 UP5 DT 7.4.25 67,680 5710140542025
22.04.2025 reg. 18.04.2025 MAGIC ELEKTRIC Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 177 DT 9.04.2025 UP6 DT 8.4.25 12,138 5610140542025
18.04.2025 reg. 17.04.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ PAGA TE TE DENUARVE SIPAS LISTEPAGESES MARS 2025 60,000 5510140542025
11.04.2025 reg. 10.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI DURRES/ UJE FAT 2503 1071627 1 DT 09.04.2025 280,080 5410140542025
11.04.2025 reg. 10.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI DURRES/ ENERGJI FAT 250401019233 DT 31.03.2025 1,406,748 5310140542025
07.04.2025 reg. 04.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI DURRES/ POSTE FAT 251 DT 3.04.2025 8,415 5210140542025
04.04.2025 reg. 03.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ DIFERENCE PAGA SIPAS LISTEPAGESES 6,367 5010140542025
04.04.2025 reg. 03.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ DIFERENCE PAGA SIPAS LISTEPAGESES 32,577 4910140542025
04.04.2025 reg. 03.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ DIFERENCE PAGA SIPAS LISTEPAGESES 32,487 4810140542025
02.04.2025 reg. 01.04.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 14,100 4510140542025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 4,988,373 4310140542025
02.04.2025 reg. 01.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 148,938 4410140542025
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