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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
13.01.2026 reg. 12.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI DURRES/ ENERGJI PJESORE FAT 260106009376 DT 31.12.2025 1,367,000 19910140542025
13.01.2026 reg. 12.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI/ ENERGJI FAT 26010609376 DT 31.12.2025 728,807 1010140542026
12.01.2026 reg. 09.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI/ UJE FAT 251210716271 DT 08.01.2026 57,312 910140542026
12.01.2026 reg. 09.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI/ POSTE FAT 67 DT 05.01.2026 12,235 810140542026
09.01.2026 reg. 08.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES 165,605 19810140542025
08.01.2026 reg. 07.01.2026 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ NDALESE PAGE SIPAS LISTEPAGESES 13,200 510140542026
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 5,428,509 310140542026
08.01.2026 reg. 07.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/ PARABURGIMI/ PAGA SIPAS LISTEPAGESES 278,833 410140542026
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/ PARABURGIMI/ PAGA SIPAS LISTEPAGESES 5,095,792 210140542026
08.01.2026 reg. 07.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/ PARABURGIMI/ PAGA SIPAS LISTEPAGESES 5,728,387 110140542026
31.12.2025 reg. 30.12.2025 NOART Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 77 DT 26.12.2025 86,280 19710140542025
29.12.2025 reg. 24.12.2025 FLORIFARMA Ilaçe dhe materiale mjeksore 1014054/PARABURGIMI DURRES/ MEDIKAMENTE FAT 15921 DT 22.12.2025 82,764 19510140542025
29.12.2025 reg. 24.12.2025 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1014054/PARABURGIMI DURRES/ SIG AUTOMJETE FAT 251367 DT 22.12.2025 17,473 19610140542025
22.12.2025 reg. 19.12.2025 REDIVA Shpenzime per mirembajtjen e paisjeve te zyrave 1014054/PARABURGIMI DURRES/ PAISJE ZYRE FAT 168 DT 17.12.2025 117,500 19410140542025
22.12.2025 reg. 19.12.2025 FIOAR-2014 Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI DURRES/ MAT NDERTIMI FAT 7466 DT 17.12.2025 55,884 19310140542025
18.12.2025 reg. 17.12.2025 Luan Spahija Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI DURRES/ MIREMBAJTJE FAT 196 DT 09.12.2025 119,701 19110140542025
18.12.2025 reg. 17.12.2025 GRAMOZ NIMANI Shpenzime te tjera transporti 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORT FAT 116 DT 15.12.2025 63,000 19210140542025
15.12.2025 reg. 12.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ DIFERENCE PAGA KALIMTARE SIPAS LISTEPAGESE 78,416 18810140542025
15.12.2025 reg. 12.12.2025 Luan Spahija Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI DURRES/ MAT NGROHJE FAT 197 DT 10.12.2025 118,900 18610140542025
15.12.2025 reg. 12.12.2025 Banka OTP Albania Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ DIFERENCE PAGA KALIMTARE SIPAS LISTEPAGESES 28,570 19010140542025
15.12.2025 reg. 12.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ PAGA KALIMTARE SIPAS LISTEPAGESES 66,432 18710140542025
15.12.2025 reg. 12.12.2025 BANKA CREDINS Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ DIFERENCE PAGA KALIMTARE SIPAS LISTEPAGESES 47,716 18910140542025
15.12.2025 reg. 12.12.2025 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1014054/PARABURGIMI DURRES/ SIG AUTOMJETESH FAT 241448 DT 09.12.2025 56,400 18510140542025
11.12.2025 reg. 10.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA TE DENUAR SIPAS LISTEPAGESES 105,455 18410140542025
10.12.2025 reg. 09.12.2025 SIGA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI DURRES/ MAT HIDRAULIKE FAT 28 DT 25.11.2025 180,000 18210140542025
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