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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
07.02.2024 reg. 06.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI IEVP/ FATURA 68 SHPENZIME POSTARE 6,885 1710140542024
07.02.2024 reg. 06.02.2024 BANKA CREDINS Te tjera transferta tek individet 1014054/PARABURGIMI IEVP/ PAGA KALIMTARE SIPAS LISTPAGESES 112,768 1810140542024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ PAGAT JANAR 2024 SIPAS LISTPAGESES 4,617,844 910140542024
02.02.2024 reg. 01.02.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ PAGAT JANAR 2024 SIPAS LISTPAGESES 337,417 1010140542024
02.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ PAGAT JANAR 2024 SIPAS LISTPAGESES 4,890,128 810140542024
02.02.2024 reg. 01.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI IEVP/ PAGAT JANAR 2024 SIPAS LISTPAGESES 4,985,188 710140542024
12.01.2024 reg. 11.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1014054 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ SHPERBLIM VKM NR.834 DT.28.12.2023 3,884,185 22410140542023
12.01.2024 reg. 11.01.2024 Banka OTP Albania Te tjera shperblime per personelin 1014054 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ SHPERBLIM VKM NR.834 DT.28.12.2023 329,575 22510140542023
12.01.2024 reg. 11.01.2024 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1014054 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ SHPERBLIM VKM NR.834 DT.28.12.2023 4,847,328 22310140542023
12.01.2024 reg. 11.01.2024 BANKA CREDINS Te tjera shperblime per personelin 1014054 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ SHPERBLIM VKM NR.834 DT.28.12.2023 4,701,578 22110140542023
09.01.2024 reg. 08.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA FAT NR 1071/2023 DT .28.12.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 10,035 22110140542023
09.01.2024 reg. 08.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI FAT.459499623 DT.29.11.2023-28.12.2023/INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 1,373,741 22010140542023
05.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PARABURGIMI IEVP/1014054/ PAGAT DHJETOR 2023 SIPAS LISTPAGESES 4,873,685 310140542024
05.01.2024 reg. 04.01.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PARABURGIMI IEVP/1014054/ PAGAT DHJETOR 2023 SIPAS LISTPAGESES 362,053 410140542024
05.01.2024 reg. 04.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PARABURGIMI IEVP/1014054/ PAGAT DHJETOR 2023 SIPAS LISTPAGESES 5,423,997 210140542024
05.01.2024 reg. 04.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PARABURGIMI IEVP/1014054/ PAGAT DHJETOR 2023 SIPAS LISTPAGESES 5,494,822 110140542024
03.01.2024 reg. 29.12.2023 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG MJETE TRANS UP.25. DT .26.12.2023/ FAT NR 2023355826/2023 DT.27.12.2023. / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE... 17,540 21910140542023
03.01.2024 reg. 29.12.2023 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG MJETE TRANS UP.24. DT .26.12.2023/ FAT NR 2023355302/2023 DT.26.12.2023. / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE... 162,348 21810140542023
29.12.2023 reg. 28.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje LIK UJE NENTOR FAT 2311-1071627-1 DT.14.11.2023-14.12.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES 107,964 21610140542023
29.12.2023 reg. 28.12.2023 FLORIFARMA Ilaçe dhe materiale mjeksore MEDIKAMENTE MJEKSORE UP NR.23 DT.15.12.2023 FAT NR.1926/2023 DT.22.12.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1... 68,250 21710140542023
26.12.2023 reg. 22.12.2023 LIBRARI DYRRAHU Kancelari BLERJE KANCELARI UP.20 DT.06.12.2023 FAT.367/2023 DT.15.12.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES 120,000 21310140542023
26.12.2023 reg. 22.12.2023 EGIAN MED Sherbime te tjera SHERBIME TE TJERA UP.15 DT.26.10.2023 FAT.183/2023 DT.11.12.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES 106,800 21210140542023
22.12.2023 reg. 21.12.2023 REDIVA Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE ZYRE UP.22. DT /15.12.2023/ FAT NR 81/2023 DT.15.12.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES 60,000 21410140542023
22.12.2023 reg. 21.12.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PAGA PER TE DENUARIT E PUNESUAR SIPAS LISTEPAGESES / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES 30,909 21510140542023
19.12.2023 reg. 18.12.2023 GRAMOZ NIMANI Shpenzime te tjera transporti FAT 64 DT.14.12.2023 SHP TRANSPORTI SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 48,000 20810140542023
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