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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
29.10.2025 reg. 28.10.2025 ATLANTIK 3 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016061 / PREFEKTURA QARKUT DURRES BL MATERIALE PASTRIMI DEZIFEKTIMI UP 78 DT 8.10.2025 LIK FAT 134 93,600 14810160612025
24.10.2025 reg. 23.10.2025 Illyrian Guard Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES SHERB ROJE AMENDIM 552/2 DT 11.8.2025 KONT 260 DT 11.4.2025 LIK FAT 3148 285,716 14710160612025
15.10.2025 reg. 14.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016061 / PREFEKTURA QARKUT DURRES UJESJELLES LIK FAT 1313943 360 14610160612025
15.10.2025 reg. 14.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016061 / PREFEKTURA QARKUT DURRES POSTA LIK FAT 18 6,900 14110160612025
15.10.2025 reg. 14.10.2025 ONE ALBANIA Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES TELEFON LIK FAT 1040057 1,920 14410160612025
15.10.2025 reg. 14.10.2025 ONE ALBANIA Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES TELEFON LIK FAT 1067435 1,700 14310160612025
15.10.2025 reg. 14.10.2025 NISATEL Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES INTERNET LIK FAT 6692 9,000 14210160612025
15.10.2025 reg. 14.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016061 / PREFEKTURA QARKUT DURRES ENERGJI LIK FAT 11824254 KONT A1487 20,277 14510160612025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016061 / PREFEKTURA QARKUT DURRES PAGA SIPAS LISTE PAGESES 340,757 13510160612025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061 / PREFEKTURA QARKUT DURRES PAGA SIPAS LISTE PAGESES 202,521 13410160612025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061 / PREFEKTURA QARKUT DURRES PAGA SIPAS LISTE PAGESES 1,737,020 13310160612025
29.09.2025 reg. 26.09.2025 BANKA CREDINS Udhetim i brendshem 1016061 / PREFEKTURA QARKUT DURRES SHPENZIME DIETA UDHETIMI SIPAS LISTE PAGESES 51,000 13210160612025
18.09.2025 reg. 17.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016061 / PREFEKTURA QARKUT DURRES / UJE LIK FAT 1173580 DT.08.09.2025 360 13110160612025
18.09.2025 reg. 17.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016061 / PREFEKTURA QARKUT DURRES / POSTA LIK FAT 637 dt.02.09.2025 5,400 12610160612025
18.09.2025 reg. 17.09.2025 ONE ALBANIA Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 943594 DT.04.09.2025 1,920 12910160612025
18.09.2025 reg. 17.09.2025 ONE ALBANIA Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / TELEFON LIK FAT 938730 DT.04.09.2025 1,700 12810160612025
18.09.2025 reg. 17.09.2025 NISATEL Sherbime telefonike 1016061 / PREFEKTURA QARKUT DURRES / INTERNET LIK FAT 5920 DT.02.09.2025 9,000 12710160612025
18.09.2025 reg. 17.09.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1016061 / PREFEKTURA QARKUT DURRES / SHERB ROJE KONT 260 DT 11.4.2025 LIK FAT 2602 dt.31.08.2025 240,578 pt12510160612025
18.09.2025 reg. 17.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016061 / PREFEKTURA QARKUT DURRES / ENERGJI LIK FAT 10307633 DT.27.08.2025 27,114 13010160612025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016061 / PREFEKTURA QARKUT DURRES / PAGA GUSHT 2025 SIPAS LISTE PAGESES 340,757 12210160612025
03.09.2025 reg. 02.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061 / PREFEKTURA QARKUT DURRES / PAGA GUSHT 2025 GJENDJA CIVILE SIPAS LISTE PAGESES 202,521 12110160612025
03.09.2025 reg. 02.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061 / PREFEKTURA QARKUT DURRES / PAGA GUSHT 2025 SIPAS LISTE PAGESES 1,736,224 12010160612025
29.08.2025 reg. 28.08.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016061 / PREFEKTURA QARKUT DURRES / UJE LIK FAT 1033251 DT 8.8.2025 360 11710160612025
29.08.2025 reg. 28.08.2025 RO -AL Shpenz. per rritjen e AQT - orendi zyre 1016061 / PREFEKTURA QARKUT DURRES / UP53 DT 22.7.25 SHP BLERJE ORENDISH DHE PAJISJE PER MOBILIM LIK FAT 64 DT 25.8.25 435,600 11910160612025
29.08.2025 reg. 28.08.2025 BRIKA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016061 / PREFEKTURA QARKUT DURRES / BL MATERIALE NDRICIMI UP 55 DT 25.07.2025 LIK FAT 586 DT 4.8.25 26,000 11810160612025
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