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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
31.07.2026 reg. 29.07.2026 ER.AL Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI/ MAT PASTRIMI FAT 4 DT 03.07.2026 107,500 11710140542026
31.07.2026 reg. 29.07.2026 OZZI GROUP SHPK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI/ MAT ELEKTRIKE FAT 77 DT 07.07.2026 150,000 11910140542026
10.07.2026 reg. 09.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI/ UJE FAT 260610716271 DT 9.7.26 58,572 11210140542026
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1014054/PARABURGIMI/ DALJE NE PENSION SIPAS LISTEPAGESES 81,371 11510140542026
10.07.2026 reg. 09.07.2026 ONE ALBANIA Sherbime telefonike 1014054/PARABURGIMI/TELEFON FAT 3432105 DT 01.07.2026 3,050 11410140542026
08.07.2026 reg. 07.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI/ POSTE FAT 545 DT 03.07.2026 23,870 10910140542026
08.07.2026 reg. 07.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI/ ENERGJI FAT 260630136974 DT 29.06.2026 911,490 11110140542026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Ndihme ekonomike 1014054/PARABURGIMI/ NDIHME EKONOMIKE SIPAS LISTEPAGESES 96,875 11010140542026
02.07.2026 reg. 01.07.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ NDALESE PAGE BARDHYL KAJO 15,000 10510140542026
02.07.2026 reg. 01.07.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ KUOTA SIPAS LISTEPAGESES 13,700 10410140542026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 4,845,638 10210140542026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 187,699 10310140542026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES 34,376 10610140542026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 4,839,419 10110140542026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES 33,881 10710140542026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 5,802,197 10010140542026
19.06.2026 reg. 18.06.2026 KERRI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI/ MAT GAZERMIM FAT 3013 DT 16.06.2026 118,000 9910140542026
19.06.2026 reg. 18.06.2026 KERRI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI/ MAT GAZERMIM FAT 2929 DT 11.06.2026 110,000 9810140542026
12.06.2026 reg. 11.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI/ UJE FAT 260510716271 DT 09.06.2026 50,508 9410140542026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI/ POSTE FAT 471 DT 02.06.2026 19,380 9610140542026
12.06.2026 reg. 11.06.2026 ONE ALBANIA Sherbime telefonike 1014054/PARABURGIMI/ TELEFON FAT 3056918 DT 31.05.2026 3,110 9710140542026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI/ ENERGJI FAT 260531107609 DT 30.05.2026 1,012,527 9310140542026
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA TE DENUAR SIPAS LISTEPAGESES 101,136 9510140542026
03.06.2026 reg. 02.06.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ NDALESA PAGE BARDHYL KAJO 15,000 8710140542026
03.06.2026 reg. 02.06.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ NDALESA PAGE KUOTA SINDIKATE SIPAS LISTEPAGESES 13,600 8610140542026
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