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Komisariati i Policise Durres (0707)

Code 1016025

7.4 bnValue, lekë
7,601Payments
370Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 894 5,177,701,624
BANKA KOMBETARE TREGTARE 650 963,748,353
BANKA E TIRANES 838 356,309,056
INTESA SANPAOLO BANK ALBANIA 228 145,432,410
BANKA CREDINS 319 129,432,458
FURNIZUESI I SHERBIMIT UNIVERSAL 360 60,596,313
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 242 46,859,790
DEGA TATIM TAKSA DURRES 27 40,215,345
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE 1 37,471,835
ALSTEZO(J63208420N) 143 34,105,190

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,323 2,898,109,419
Te tjera transferta tek individet 1,075 725,209,603
Shtese page per vjetersi ne pune 323 511,434,601
Shtese page per funksionin 304 494,262,261
Shtese page per pune ne turne te dyta dhe te treta 258 401,133,694
Shtese page per veshtiresi dhe rreziqe 223 366,113,798
Furnizime dhe sherbime me ushqim per mencat 263 340,697,400
Shtese page per largesi nga qendra e banimit 205 265,194,673

Payments by Komisariati i Policise Durres (0707)

7,601 payments
Executed Beneficiary Expense category Amount Invoice
06.08.2025 reg. 05.08.2025 MOTO TIRANA Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE MOTORRA SIPAS PERMBLEDHESES 24,000 39010160252025
06.08.2025 reg. 05.08.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGESA KALIMTARE SIPAS LISTEPAGESES 16,078 38710160252025
06.08.2025 reg. 05.08.2025 Drejtoria vendore te ASHK Durres Kavaje Kruje Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES/ POSTE FAT 127 DT 15.07.2025 32,000 38910160252025
06.08.2025 reg. 05.08.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGESA KALIMTARE SIPAS LISTEPAGESES 108,607 38510160252025
06.08.2025 reg. 05.08.2025 BANKA E TIRANES Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGESA KALIMTARE SIPAS LISTEPAGESES 49,348 38610160252025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 33,779,713 37810160252025
04.08.2025 reg. 01.08.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 2,126,791 38210160252025
04.08.2025 reg. 01.08.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 387,850 38310160252025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 8,249,491 37910160252025
04.08.2025 reg. 01.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 2,101,411 38010160252025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 1,451,187 38110160252025
30.07.2025 reg. 29.07.2025 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPERBLIME PER PUNONJESIT LIGJI 82/2024 DT.26.07.2024 URDHER DPPSH NR.1074,1092,1105,... 2,874,900 37110160252025
30.07.2025 reg. 29.07.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ USHQIME SIPAS VKM 765 DT.20.12.2023 SIPAS LISTEPAGESES 3,188,554 36610160252025
30.07.2025 reg. 29.07.2025 INTESA SANPAOLO BANK ALBANIA Te tjera shperblime per personelin 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPERBLIME PER PUNONJESIT LIGJI 82/2024 DT.26.07.2024 URDHER DPPSH NR.1074,1092,1105,... 516,300 37510160252025
30.07.2025 reg. 29.07.2025 Banka OTP Albania Te tjera shperblime per personelin 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPERBLIME PER PUNONJESIT LIGJI 82/2024 DT.26.07.2024 URDHER DPPSH NR.1074,1092,1105,... 50,000 37610160252025
30.07.2025 reg. 29.07.2025 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPERBLIME PER PUNONJESIT LIGJI 82/2024 DT.26.07.2024 URDHER DPPSH NR.1074,1092,1105,... 651,400 37210160252025
30.07.2025 reg. 29.07.2025 BANKA E TIRANES Te tjera shperblime per personelin 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPERBLIME PER PUNONJESIT LIGJI 82/2024 DT.26.07.2024 URDHER DPPSH NR.1074,1092,1105,... 100,000 37310160252025
30.07.2025 reg. 29.07.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES/ USHQIME SIPAS VKM 765 DT.20.12.2023 SIPAS LISTEPAGESES 1,560,090 36710160252025
30.07.2025 reg. 29.07.2025 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ NDIHME EKONOMIKE URDHER NR.5865 DT.10.07.2025 SIPAS LISTEPAGESES 78,100 37010160252025
30.07.2025 reg. 29.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPERBLIME PER PUNONJESIT LIGJI 82/2024 DT.26.07.2024 URDHER DPPSH NR.1074,1092,1105,... 330,400 37410160252025
30.07.2025 reg. 29.07.2025 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 818 DT 04.07.2025 26,707 36910160252025
30.07.2025 reg. 29.07.2025 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 817 DT 04.07.2025 51,360 36810160252025
18.07.2025 reg. 17.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UDHETIME E DIETA VKM NR.997 DT.10.12.2010 URDHER NR.452-454 DT.16.07.2025 SIPAS LISTE... 44,000 36410160252025
18.07.2025 reg. 17.07.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UDHETIME E DIETA VKM NR.997 DT.10.12.2010 URDHER NR.453-454 DT.16.07.2025 SIPAS LISTE... 37,100 36310160252025
18.07.2025 reg. 17.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UDHETIME E DIETA VKM NR.997 DT.10.12.2010 URDHER NR.453 DT.16.07.2025 SIPAS LISTEPAGE... 26,100 36510160252025
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