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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
10.12.2025 reg. 09.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI DURRES/ UJE FAT 251110716271 DT 09.12.2025 53,028 18010140542025
10.12.2025 reg. 09.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI DURRES/ ENERGJI FAT 251202194231 DT 30.11.2025 1,428,874 18110140542025
10.12.2025 reg. 09.12.2025 BOA SORTE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 220 DT 03.12.2025 82,080 18310140542025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Ndihme ekonomike 1014054/PARABURGIMI DURRES/ NDIHME SIPAS LISTEPAGESES 50,000 17610140542025
05.12.2025 reg. 04.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI DURRES/ POSTE FAT 171 DT 03.12.2025 6,630 17810140542025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ PAGA KALIMTARE SIPAS LISTEPAGESES 19,090 17910140542025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Ndihme ekonomike 1014054/PARABURGIMI DURRES/ NDIHME SIPAS LISTEPAGESES 50,000 17710140542025
04.12.2025 reg. 03.12.2025 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ NDALESE PAGE BARDHYL KAJO URDH 1037/2 DT 07.10.2025 15,000 16910140542025
04.12.2025 reg. 03.12.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ KUOTA SIPAS LISTEPAGESES 13,400 16810140542025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ PAGA KALIMTARE SIPAS LISTEPAGESES 70,616 17010140542025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/PAGA SIPAS LISTEPAGESES 5,789,059 16610140542025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/PAGA SIPAS LISTEPAGESES 254,826 16710140542025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ PAGA KALIMTARE SIPAS LISTEPAGESES 68,753 17110140542025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/PAGA SIPAS LISTEPAGESES 5,921,755 16510140542025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Ndihme ekonomike 1014054/PARABURGIMI DURRES/ NDIHME EKONOMIKE SIPAS LISTEPAGESES 30,000 17510140542025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/PAGA SIPAS LISTEPAGESES 6,193,293 16410140542025
11.11.2025 reg. 10.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI DURRES/ UJE FAT 251010716271 DT 10.11.2025 57,060 16010140542025
11.11.2025 reg. 10.11.2025 ONE ALBANIA Sherbime telefonike 1014054/PARABURGIMI DURRES/ TELEFON FAT 5084552 DT 31.10.2025 21,770 16210140542025
11.11.2025 reg. 10.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI DURRES/ ENERGJI FAT 251105000465 DT 30.10.2025 1,131,198 16110140542025
11.11.2025 reg. 10.11.2025 FATBARDH KREKA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI DURRES/ SHPZ MATERIALE FAT 119 DT 06.11.2025 118,992 16310140542025
10.11.2025 reg. 07.11.2025 GRAMOZ NIMANI Shpenzime te tjera transporti 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORTI FAT 106 DT 04.11.2025 60,000 15910140542025
10.11.2025 reg. 07.11.2025 GRAMOZ NIMANI Shpenzime te tjera transporti 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORTI FAT 101 DT 04.11.2025 56,000 15810140542025
06.11.2025 reg. 05.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI DURRES/ POSTE FAT 91 DT 05.11.2025 6,525 15710140542025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA TE DENUAR SIPAS LISTEPAGESES 80,000 15610140542025
04.11.2025 reg. 03.11.2025 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ NDALESE PAGE BARDHYL KAJO 15,000 15210140542025
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