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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
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES 30,473 8810140542026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 5,103,150 8410140542026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 235,259 8510140542026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1014054/PARABURGIMI/ DALJE NE PENSION SIPAS LISTEPAGESES 100,875 9110140542026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES 34,376 8910140542026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 4,969,739 8310140542026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES 33,881 9010140542026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 5,935,213 8210140542026
12.05.2026 reg. 11.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI/ ENERGJI FAT 260430127767 DT 29.04.2026 1,215,237 8010140542026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA TE DENUAR SIPAS LISTEPAGESES 100,000 8110140542026
11.05.2026 reg. 08.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI/ UJE FAT 260410716271 DT 08.05.2026 79,488 7910140542026
07.05.2026 reg. 06.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI/ POSTE FAT 330 DT 5.5.26 17,235 7710140542026
07.05.2026 reg. 06.05.2026 ONE ALBANIA Sherbime telefonike 1014054/PARABURGIMI/ TELEFON FAT 2444131 DT 01.05.2026 3,110 7810140542026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 54,794 7510140542026
05.05.2026 reg. 04.05.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ NDALESE PAGE BARDHYL KAJO SIPAS LISTEPAGESES 15,000 7110140542026
05.05.2026 reg. 04.05.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/KUOTA SINDIKATE SIPAS LISTEPAGESES 13,300 7010140542026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGE KALIMTARE SIPAS LISTEPAGESES 30,473 7210140542026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 4,644,144 6810140542026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 265,819 6910140542026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGE KALIMTARE SIPAS LISTEPAGESES 34,376 7310140542026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 4,622,808 6710140542026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGE KALIMTARE SIPAS LISTEPAGESES 33,881 7410140542026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 5,744,242 6610140542026
14.04.2026 reg. 10.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI/ ENERGJI FAT 260306002864 DT 27.02.2026 1,806,725 6510140542026
10.04.2026 reg. 09.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI/ UJE FAT 2603-1071627-1 42,444 6310140542026
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