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Paraburgimi Durres (0707)

Code 1014054

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

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
117 m 2012 127 111 m 2013 184 108 m 2014 152 119 m 2015 148 116 m 2016 139 123 m 2017 125 132 m 2018 198 139 m 2019 173 139 m 2020 167 132 m 2021 155 142 m 2022 182 181 m 2023 199 214 m 2024 173 220 m 2025 185 160 m 2026 135

Where the money went

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

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
26.07.2022 reg. 25.07.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje PARABURGIMI DURRES 1014054/FAT BP01920000053838 uje 63,540 10410140542022
26.07.2022 reg. 25.07.2022 Besnik Dokushi Shpenzime per kompensime te tjera te papaguara PARABURGIMI DURRES 1014054/ SEKUESTRO KONSERVATIVE NR 6127 PROT 1473 DT 28.4.22 PER LLOGARI TE AKU 100,000 10210140542022
06.07.2022 reg. 05.07.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PARABURGIMI DURRES 1014054/ PAGA PER BUXHET FAMILJAR SIPAS BORDEROSE 66,281 10110140542022
06.07.2022 reg. 05.07.2022 Euglent Osmanaj Shtese page per gradat ushtarake PARABURGIMI DURRES 1014054/ NDALESE PAGE SIPAS URDHER 461/1 DT 10.05.2019 GANI SHEHU 10,000 9810140542022
06.07.2022 reg. 05.07.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PARABURGIMI DURRES 1014054/ PAGA PER BUXHET FAMILJAR SIPAS BORDEROSE 66,916 10010140542022
06.07.2022 reg. 05.07.2022 BANKA CREDINS Te tjera transferta tek individet PARABURGIMI DURRES 1014054/ PAGA PER BUXHET FAMILJAR SIPAS BORDEROSE 159,484 9910140542022
05.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PARABURGIMI DURRES 1014054/ PAGA QERSHOR SIPAS LISTEPAGESES 2,209,746 9510140542022
05.07.2022 reg. 04.07.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PARABURGIMI DURRES 1014054/ PAGA QERSHOR SIPAS LISTEPAGESES 180,042 9610140542022
05.07.2022 reg. 04.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PARABURGIMI DURRES 1014054/ PAGA QERSHOR SIPAS LISTEPAGESES 3,026,541 9410140542022
05.07.2022 reg. 04.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PARABURGIMI DURRES 1014054/ PAGA QERSHOR SIPAS LISTEPAGESES 3,834,565 9310140542022
01.07.2022 reg. 21.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PARABURGIMI DURRES 1014054/ ENERGJI FAT 434683125 DT 31.5.22 572,393 9010140542022
27.06.2022 reg. 22.06.2022 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit PARABURGIMI DURRES 1014054/ SIGURACION AUTOMJETI FAT 66/2022 DT 16.6.22 UP6 85,005 9210140542022
22.06.2022 reg. 21.06.2022 FREDI-A Sherbime te tjera PARABURGIMI DURRES 1014054/ SHP TJERA FAT 25/2022 DT 11.6.22 12,000 9110140542022
09.06.2022 reg. 08.06.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje PARABURGIMI DURRES 1014054/FAT BP 01910000053721 1-31 MAJ uje 92,700 8810140542022
09.06.2022 reg. 08.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PARABURGIMI DURRES 1014054/ FAT 410/2022 DT 31.5.22 posta 10,200 8610140542022
09.06.2022 reg. 08.06.2022 ONE TELECOMMUNICATIONS Sherbime telefonike PARABURGIMI DURRES 1014054/FAT 1154364/2022 dt 2.6.22 TELEFON 3,000 8710140542022
09.06.2022 reg. 08.06.2022 GRAMOZ NIMANI Shpenzime te tjera transporti PARABURGIMI DURRES 1014054/ SHP TJERA TRANSPORTI FAT 80/2022 DT 3.6..22 URDHER NR 3 99,528 8910140542022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PARABURGIMI DURRES 1014054/TE TJERA TRANSFERTA SIPAS BORDEROSE 152,635 8210140542022
03.06.2022 reg. 02.06.2022 Euglent Osmanaj Shtese page per gradat ushtarake PARABURGIMI DURRES 1014054/NDALESA NE PG PER GRADE SIPAS BORDEROSE 10,000 8410140542022
03.06.2022 reg. 02.06.2022 Besnik Dokushi Shpenzime per kompensime te tjera te papaguara PARABURGIMI DURRES 1014054/ SEKUESTRO KONSERVATIVE NR 6127 PER LLOGARI TE AKU 100,000 8510140542022
03.06.2022 reg. 02.06.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet PARABURGIMI DURRES 1014054/TE TJERA TRANSFERTA SIPAS BORDEROSE 66,916 8110140542022
03.06.2022 reg. 02.06.2022 BANKA CREDINS Te tjera transferta tek individet PARABURGIMI DURRES 1014054/ TE TJERA TRANSFERTA SIPAS BORDEROSE 356,476 8010140542022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PARABURGIMI DURRES 1014054/PG MAJ SIPAS BORDEROSE 2,113,900 7810140542022
02.06.2022 reg. 01.06.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PARABURGIMI DURRES 1014054/PG MAJ SIPAS BORDEROSE 180,042 7910140542022
02.06.2022 reg. 01.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PARABURGIMI DURRES 1014054/PG MAJ SIPAS BORDEROSE 3,177,644 7710140542022
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