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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

Payments by Komisariati i Policise Durres (0707)

7,601 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 35,432,828 26710160252025
03.06.2025 reg. 02.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 2,053,020 27110160252025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 478,438 27210160252025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 8,685,088 26810160252025
03.06.2025 reg. 02.06.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 2,048,907 26910160252025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES 1,716,284 27010160252025
02.06.2025 reg. 30.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SHTESE SIPAS LISTEPAGESES 14,546,958 26010160252025
02.06.2025 reg. 30.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SHTESE SIPAS LISTEPAGESES 819,100 26410160252025
02.06.2025 reg. 30.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SHTESE SIPAS LISTEPAGESES 180,072 26510160252025
02.06.2025 reg. 30.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SHTESE SIPAS LISTEPAGESES 3,334,204 26110160252025
02.06.2025 reg. 30.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SHTESE SIPAS LISTEPAGESES 809,180 26210160252025
02.06.2025 reg. 30.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SHTESE SIPAS LISTEPAGESES 657,125 26310160252025
29.05.2025 reg. 28.05.2025 InfoSoft Office Blerje dokumentacioni 1016025/DREJTORIA VENDORE E POLICISE DURRES/ KANCELARI FAT 7566 DT 19.05.2025 233,520 25710160252025
29.05.2025 reg. 28.05.2025 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/MIREMBAJTJE MJETE TRANSPORTI FAT 557 DT 14.05.2025 11,556 25910160252025
29.05.2025 reg. 28.05.2025 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/MIREMBAJTJE MJETE TRANSPORTI FAT 553 DT 14.05.2025 80,507 25810160252025
27.05.2025 reg. 26.05.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAG KALIMTARE SIPAS LISTEPAGESES 76,700 25610160252025
27.05.2025 reg. 23.05.2025 KADIU Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ FILTRA,GOMA DHE BATERI FAT 702040 DT 12.05.2025 307,847 24610160252025
27.05.2025 reg. 26.05.2025 Drejtoria vendore te ASHK Durres Kavaje Kruje Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES/ POSTE FAT 83 DT 19.05.2025 65,000 25510160252025
27.05.2025 reg. 23.05.2025 BLERT XAXA Ilaçe dhe materiale mjeksore 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MAT MJEKSORE MEDIKAMENTE FAT 746 DT 13.05.2025 39,941 25010160252025
27.05.2025 reg. 26.05.2025 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 554 DT 14.05.2025 48,535 25410160252025
27.05.2025 reg. 26.05.2025 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 500 DT 02.05.2025 88,339 25310160252025
27.05.2025 reg. 23.05.2025 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE FAT 556 DT 14.05.2025 KONT 4 DT 05.06.2025 34,925 24910160252025
27.05.2025 reg. 23.05.2025 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE FAT 555 DT 14.05.2025 KONT 4 DT 05.06.2025 25,680 24810160252025
26.05.2025 reg. 23.05.2025 ONE ALBANIA Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT 1922804 DT 01.05.2025 520 24310160252025
26.05.2025 reg. 23.05.2025 ONE ALBANIA Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ TELEFON FAT 504030 DT 05.05.2025 4,382 24210160252025
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