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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
11.03.2025 reg. 10.03.2025 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 171 DT 20.02.2025 9,245 10610160252025
11.03.2025 reg. 10.03.2025 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 169 DT 20.02.2025 14,766 10510160252025
11.03.2025 reg. 10.03.2025 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 170 DT 20.02.2025 16,435 10410160252025
11.03.2025 reg. 10.03.2025 AGJENSIA SHTETERORE KADASTRES QARKU DURRES Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES/ POSTE FAT 31 DT 27.02.2025 4,000 11010160252025
10.03.2025 reg. 06.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES 375,294 10010160252025
10.03.2025 reg. 06.03.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES 16,078 10310160252025
10.03.2025 reg. 06.03.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES 58,899 10110160252025
10.03.2025 reg. 06.03.2025 BANKA E TIRANES Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.10 DT.21.02.2025 100,000 9910160252025
10.03.2025 reg. 06.03.2025 BANKA E TIRANES Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.9 DT.19.02.2025 200,000 9810160252025
10.03.2025 reg. 06.03.2025 BANKA E TIRANES Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.8 DT.18.02.2025 100,000 9710160252025
10.03.2025 reg. 06.03.2025 BANKA E TIRANES Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ OPERATIVE UDHEZIM NR .683 DT.25.11.2019 URDHER PAGESA NR.7 DT.18.02.2025 50,000 9610160252025
10.03.2025 reg. 06.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES 71,329 10210160252025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SHKURT 2025 SIPAS LISTEPAGESES 38,750,985 8910160252024
04.03.2025 reg. 03.03.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SHKURT 2025 SIPAS LISTEPAGESES 2,515,211 9310160252024
04.03.2025 reg. 03.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SHKURT 2025 SIPAS LISTEPAGESES 473,592 9410160252024
04.03.2025 reg. 03.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SHKURT 2025 SIPAS LISTEPAGESES 9,208,405 9010160252024
04.03.2025 reg. 03.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SHKURT 2025 SIPAS LISTEPAGESES 2,618,443 9110160252024
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SHKURT 2025 SIPAS LISTEPAGESES 1,526,802 9210160252024
26.02.2025 reg. 25.02.2025 Towers Network Albania Shpenzime per qiramarrje per pronat residenciale 1016025/DREJTORIA VENDORE E POLICISE DURRES/ QERA VENDOSJE APARATURA KONT 3 DT 30.06.2024 FAT 46/2025 DT 24.02.2025 12,000 8410160252025
26.02.2025 reg. 25.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UDHETIME E DIETA VKM NR 997 DT.10.12.2010 SIPAS LISTEPAGESES 16,500 8610160252025
26.02.2025 reg. 25.02.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UDHETIME E DIETA VKM NR 997 DT.10.12.2010 SIPAS LISTEPAGESES 33,000 8510160252025
26.02.2025 reg. 25.02.2025 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SIGURIM MJETE TRANSPORTI UP.04 DT.12.02.2025 FAT 148/2025 DT 18.02.2025 79,000 8310160252025
26.02.2025 reg. 25.02.2025 InfoSoft Office Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI KONT 02 DT.30.05.2024 FAT 2205/2025 DT 10.02.2025 244,626 8210160252025
26.02.2025 reg. 25.02.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UDHETIME E DIETA VKM NR 997 DT.10.12.2010 SIPAS LISTEPAGESES 33,000 8710160252025
21.02.2025 reg. 20.02.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ NDIHME EKONOMIKE URDHER NR.96 DT.18.02.2025 SIPAS LISTEPAGESES 77,230 8110160252024
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