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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
07.02.2025 reg. 06.02.2025 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 388,246 4410160252025
07.02.2025 reg. 06.02.2025 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 4710160252025
07.02.2025 reg. 06.02.2025 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 61,261 4510160252025
07.02.2025 reg. 06.02.2025 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.5 DT.21.01.2025 150,000 5210160252025
07.02.2025 reg. 06.02.2025 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.4 DT.21.01.2025 150,000 5110160252025
07.02.2025 reg. 06.02.2025 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.3 DT.21.01.2025 100,000 5010160252025
07.02.2025 reg. 06.02.2025 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.2 DT.21.01.2025 100,000 4910160252025
07.02.2025 reg. 06.02.2025 BANKA E TIRANES Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA KALIMTARE LIGJI NR 10142 DT.15.05.2009 SIPAS LISTEPAGESES 71,329 4610160252025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA JANAR 2025 SIPAS LISTEPAGESES 31,774,321 3810160252024
04.02.2025 reg. 03.02.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA JANAR 2025 SIPAS LISTEPAGESES 2,261,830 4210160252024
04.02.2025 reg. 03.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA JANAR 2025 SIPAS LISTEPAGESES 345,474 4310160252024
04.02.2025 reg. 03.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA JANAR 2025 SIPAS LISTEPAGESES 7,469,832 3910160252024
04.02.2025 reg. 03.02.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA JANAR 2025 SIPAS LISTEPAGESES 1,856,364 4010160252024
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA JANAR 2025 SIPAS LISTEPAGESES 1,220,970 4110160252024
29.01.2025 reg. 28.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2412- 12021 DT.28.01.2025 KONT 12021 2,640 3710160252025
29.01.2025 reg. 28.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2412- 12006 DT.28.01.2025 KONT 12006 11,760 3610160252025
29.01.2025 reg. 28.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2412-IP0017 DT.27.01.2025 KONT IP0017 10,939 3510160252025
29.01.2025 reg. 28.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2412-1105594 DT.27.01.2025 KONT 1105594 42,192 3410160252025
29.01.2025 reg. 28.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2412-1508001 DT.27.01.2025 KONT 1508001 12,960 3310160252025
29.01.2025 reg. 28.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2412-1105593 DT.27.01.2025 KONT 1105593 8,760 3210160252025
29.01.2025 reg. 28.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2412-2501011 DT.27.01.2025 KONT 2501011 10,272 3110160252025
23.01.2025 reg. 22.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE SIPAS AKT RAKORDIMIT NR.6495 DT.31.12.2024 592,864 2910160252025
23.01.2025 reg. 22.01.2025 AGJENSIA SHTETERORE KADASTRES QARKU DURRES Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES/ POSTA FAT.NR.85 DT.20.12.2024 2,000 71910160252025
22.01.2025 reg. 21.01.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SUPLEMENTARE SIPAS LISTEPAGESES 4,656,463 71210160252024
22.01.2025 reg. 21.01.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SUPLEMENTARE SIPAS LISTEPAGESES 275,104 71610160252024
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