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Prefektura e qarkut Durres (0707)

Code 1016061

526 mValue, lekë
2,921Payments
178Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 469 287,777,995
RAIFFEISEN BANK SH.A 178 110,391,363
Illyrian Guard 83 16,426,902
SAIMIR HOXHA 23 10,181,868
DEGA TATIM TAKSA DURRES 46 8,503,385
UNION BANK SHA 100 8,087,163
EUROPETROL DURRES ALBANIA 10 5,060,707
ALBTELEKOM SH.A. 376 4,425,932
"GEGA CENTER GKG" 38 3,604,687
KASTRATI SHA 7 3,525,631

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 555 171,668,161
Shtese page per funksionin 270 42,966,024
Shtese page per vjetersi ne pune 193 37,289,956
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 35 16,518,145
Sherbime te sigurimit dhe ruajtjes 76 14,665,092
Karburant dhe vaj 65 13,834,170
Unspecified 52 12,587,269
Shtese page per veshtiresi dhe rreziqe 68 11,871,674

Payments by Prefektura e qarkut Durres (0707)

2,921 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 545,439 11910160612026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 442,497 12010160612026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 1,555,736 11810160612026
26.08.2026 reg. 25.08.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 740522 TELEFON 1,600 11410160612026
26.08.2026 reg. 25.08.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 794153 TELEFON 1,920 11510160612026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016061/PREFEKTURA DURRES/ PAGESE FAT 9305876 KOD KL DU0A020003001487 35,464 11610160612026
26.08.2026 reg. 25.08.2026 Illyrian Guard Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ LIK FATURE 9287 KONTR 275 DT 14.4.26 270,736 11210160612026
26.08.2026 reg. 25.08.2026 NISATEL Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 13323 INTERNET 9,000 11310160612026
26.08.2026 reg. 25.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016061/PREFEKTURA DURRES/ PAGESE FATURE 1068696 KONTR 1509022 360 11710160612026
26.08.2026 reg. 25.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ PAGESE FAT 628 10,320 11110160612026
12.08.2026 reg. 11.08.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016061/PREFEKTURA DURRES/ LIKUIDIM FATURE 20027/2026 TAKSA VJETORE AA 956 UL 2,200 10910160612026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA KORRIK 2026 442,496 10510160612026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA KORRIK S 2026 503,145 10410160612026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA KORRIK 2026 1,555,735 10310160612026
03.08.2026 reg. 31.07.2026 ILIR SPAHIU Shpenzime per mirembajtjen e paisjeve te zyrave 1016061/PREFEKTURA DURRES/ LIK FATURE 30 MIREMBAJTJE ZYRE 50,000 10210160612026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ LIK 493 POSTA 17,040 8810160612026
14.07.2026 reg. 13.07.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK FAT 617734 TELEFON 1,920 9210160612026
14.07.2026 reg. 13.07.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK 643781 TELEFON 1,600 9110160612026
14.07.2026 reg. 13.07.2026 NISATEL Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK 124717 INTERNET 9,000 9010160612026
14.07.2026 reg. 13.07.2026 Illyrian Guard Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ LIK 8593 SHERBIM ROJE KONTR 275 DT 14.04.2026 270,736 8910160612026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PG SIPAS LISTPAGESES 441,791 8510160612026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PG SIPAS LISTPAGESES 303,668 8410160612026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PG SIPAS LISTPAGESES 1,651,976 8310160612026
01.07.2026 reg. 30.06.2026 GEGA CENTER GKG Karburant dhe vaj 1016061/PREFEKTURA DURRES/ FATURA 2945 KARBURANT 684,000 8110160612026
01.07.2026 reg. 30.06.2026 BANKA CREDINS Te tjera transferta tek individet 1016061/PREFEKTURA DURRES/ SHPERBLIM SIPAS LISTPAGESES 178,606 8210160612026
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