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Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)

Code 1016101

3.0 bnValue, lekë
4,166Payments
244Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 473 2,462,788,246
BANKA KOMBETARE TREGTARE 280 127,113,901
BANKA E TIRANES 247 115,405,330
INTESA SANPAOLO BANK ALBANIA 111 45,605,569
BANKA CREDINS 199 40,530,143
AUTORITETI PORTUAL DURRES SHA 255 28,019,003
DEGA TATIM TAKSA DURRES 14 20,498,028
ALBANIAN SEAPORTS DEVELOPMENT COMPANY 133 11,658,563
UNION BANK SHA 106 8,216,935
FURNIZUESI I SHERBIMIT UNIVERSAL 274 7,817,724

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,006 1,415,731,072
Te tjera transferta tek individet 338 302,115,178
Shtese page per funksionin 55 221,353,547
Shtese page per largesi nga qendra e banimit 50 173,828,889
Shtese page per vjetersi ne pune 56 147,907,249
Furnizime dhe sherbime me ushqim per mencat 106 122,542,761
Shtese page per pune ne turne te dyta dhe te treta 65 108,518,455
Elektricitet 727 45,622,796

Payments by Drejtoria Rajonale e Kufirit dhe Migracionit D...

4,166 payments
Executed Beneficiary Expense category Amount Invoice
14.07.2026 reg. 13.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES 6,090 20910161012026
14.07.2026 reg. 13.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES 63,423 20710161012026
08.07.2026 reg. 07.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 689,529 20310161012026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 379,752 20010161012026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 27,884 20110161012026
07.07.2026 reg. 06.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 103,739 20210161012026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 99,272 19410161012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 951,610 19710161012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 17,686,028 18910161012026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 1,010,550 19510161012026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 76,059 19610161012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 689,529 19910161012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 96,351 19810161012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 1,928,675 19010161012026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 916,212 19110161012026
02.07.2026 reg. 01.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 98,464 19310161012026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA QERSHOR 2026 SIPAS LISTEPAGESES 649,705 19210161012026
30.06.2026 reg. 29.06.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/DETYRIM USHQIMOR URDHER EKZEKUTIM NR.2732 DT.22.05.2022 URDHER NR.39/7 DT.07.10.2024 25,000 18810161012026
30.06.2026 reg. 29.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016101-KUFIRI MIGRACIONI/UJE SIPAS AKT RAKORDIMIT NR.3067 DT.28.05.2026 11,465 18710161012026
26.06.2026 reg. 25.06.2026 Sandrino Themeli Shpenzime te tjera transporti 1016101-KUFIRI MIGRACIONI/FATURE 37 SHERBIME TRANSPORTI 16,000 18510161012026
26.06.2026 reg. 25.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016101-KUFIRI MIGRACIONI/FATURE 443 POSTA 27,440 17610161012026
26.06.2026 reg. 25.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016101-KUFIRI MIGRACIONI/FATURE 358 POSTA 7,873 17510161012026
26.06.2026 reg. 25.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016101-KUFIRI MIGRACIONI/LIK FAT SIPAS PERMBL 1379 DT 15.6.2026 ENERGJI 94,573 17910161012026
26.06.2026 reg. 25.06.2026 EXIMOIL Karburant dhe vaj 1016101-KUFIRI MIGRACIONI/FATURE 55 KARBURANT VAJ 58,140 18110161012026
26.06.2026 reg. 25.06.2026 ALKED KOPACI Pjese kembimi, goma dhe bateri 1016101-KUFIRI MIGRACIONI/FATURE 111 BLERJE PJESE KEMBIMI 89,400 18210161012026
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