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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
04.11.2025 reg. 03.11.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ KUOTE SINDIKATE SIPAS LISTEPAGESES 13,300 15110140542025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES 30,473 15310140542025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 4,936,052 14910140542025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 252,801 15010140542025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES 34,376 15410140542025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 4,874,582 14810140542025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 5,534,962 14710140542025
27.10.2025 reg. 24.10.2025 InfoSoft Office Kancelari 1014054/PARABURGIMI DURRES/ MAT KANCELARIE FAT 15891 DT 14.10.2025 89,640 14610140542025
13.10.2025 reg. 10.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA TE DENUAR SIPAS LISTEPAGESES 110,000 14510140542025
10.10.2025 reg. 09.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI DURRES/ ENERGJI FAT 251002000100 DT 30.09.2025 896,614 14410140542025
09.10.2025 reg. 08.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI DURRES/ UJE FAT 250910716271 DT 08.10.2025 66,888 14310140542025
02.10.2025 reg. 01.10.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ KUOTE SINDIKATE SIPAS LISTEPAGESES 13,400 13810140542025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES 30,473 14010140542025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 5,015,144 13610140542025
02.10.2025 reg. 01.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 244,697 13710140542025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1014054/PARABURGIMI DURRES/ DALJE NE PENSION SIPAS LISTEPAGESES 96,500 13910140542025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 5,107,401 13510140542025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 5,747,166 13410140542025
29.09.2025 reg. 26.09.2025 FIOAR-2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI DURRES/ MAT HIDRAULIKE FAT 5332 DT 25.09.2025 98,592 13310140542025
24.09.2025 reg. 23.09.2025 2-MJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI DURRES/ MAT PASTRIMI FAT 90 DT 22.09.2025 54,000 13210140542025
19.09.2025 reg. 18.09.2025 ABAZ HASANI Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI DURRES/ AVOLZHIM ELEKTROPOMPE FAT 13 DT 05.03.2025 URDHER DT 16.09.2025 22,000 13110140542025
16.09.2025 reg. 15.09.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA TE DENUAR SIPAS LISTEPAGESES 100,000 13010140542025
15.09.2025 reg. 12.09.2025 BRUNES. Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI DURRES/ MIREMBAJTJE NDERTIMORE FAT 24254 DT 28.08.2025 URDHER I BRENDSHEM DT 26.8.2025 67,643 12910140542025
11.09.2025 reg. 10.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI DURRES/ UJE FAT 2508-1071627-1 DT 09.09.2025 132,156 12710140542025
11.09.2025 reg. 10.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI DURRES/ POSTE FAT 693 DT 02.09.2025 6,970 12610140542025
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