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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
11.09.2025 reg. 10.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI DURRES/ENERGJI FAT 250901020203 DT 31.08.2025 1,052,356 12810140542025
02.09.2025 reg. 01.09.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/NDALESA PAGA SIPAS LISTEPAGESES 13,700 12110140542025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES 30,473 12310140542025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Ndihme ekonomike 1014054/PARABURGIMI DURRES/DALJE NE PENSION SIPAS LISTEPAGESES 146,100 12210140542025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 5,197,896 11910140542025
02.09.2025 reg. 01.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 158,641 12010140542025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES 137,506 12410140542025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 5,215,138 11810140542025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES 5,918,347 11710140542025
14.08.2025 reg. 13.08.2025 "HAKI SINANI" SH.P.K Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 36335 DT 11.08.2025 114,136 13.08.2025
14.08.2025 reg. 13.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014054/PARABURGIMI DURRES/ENERGJI FAT 250806000123 DT 31.07.2025 1,158,853 11510140542025
12.08.2025 reg. 11.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1014054/PARABURGIMI DURRES/ UJE FAT 2507-1071627-1 DT 11.08.2025 53,028 11310140542025
12.08.2025 reg. 11.08.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA TE DENUAR SIPAS LISTEPAGESES 100,000 11410140542025
06.08.2025 reg. 05.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014054/PARABURGIMI DURRES/ POSTE FAT 608 DT 04.08.2025 11,215 11110140542025
04.08.2025 reg. 01.08.2025 SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/KUOTE SINDIKATE SIPAS LISTEPAGESES 13,600 10810140542025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES 30,473 10910140542025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/PAGA SIPAS LISTEPAGESES 5,092,254 10610140542025
04.08.2025 reg. 01.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/PAGA SIPAS LISTEPAGESES 149,150 10710140542025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/PAGA SIPAS LISTEPAGESES 5,322,981 10510140542025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI DURRES/PAGA SIPAS LISTEPAGESES 5,767,737 10410140542025
30.07.2025 reg. 29.07.2025 YLLI SHPK Kancelari 1014054/PARABURGIMI DURRES/ KANCELARI FAT 14 DT 11.07.2025 15,000 10110140542025
30.07.2025 reg. 29.07.2025 GRAMOZ NIMANI Shpenzime te tjera transporti 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORTI FAT 51 DT 28.07.2025 89,400 10310140542025
30.07.2025 reg. 29.07.2025 GRAMOZ NIMANI Shpenzime te tjera transporti 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORTI FAT 52 DT 28.7.2025 38,160 10210140542025
25.07.2025 reg. 23.07.2025 BANKA CREDINS Ndihme ekonomike 1014054/PARABURGIMI DURRES/ NDIHME PER NDERHYRJE SIPAS LISTEPAGESES 50,000 10010140542025
22.07.2025 reg. 21.07.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/PAGA TE DENUARVE SIPAS LISTEPAGESES 140,000 9910140542025
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