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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
22.05.2026 reg. 21.05.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1016101-KUFIRI MIGRACIONI/ UJE FAT.NR 988/2025 DT.30.04.2026 7,056 15610161012026
22.05.2026 reg. 21.05.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1016101-KUFIRI MIGRACIONI/ ENERGJI FAT.NR 877/2025 DT.29.04.2026 208,927 15510161012026
22.05.2026 reg. 21.05.2026 Adenis Kastrati Sherbime te printimit dhe publikimit 1016101-KUFIRI MIGRACIONI/KONT NR.01 DT.27.01.2026 SHERBIME TE PRINTIMIT DHE PUBLIKIMIT FAT.NR 46/2026 DT.04.05.2026 116,881 15010161012026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES 79,567 13810161012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES 1,025,628 14010161012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES 19,211,768 13310161012026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES 1,148,153 13910161012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES 197,799 14110161012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES 1,470,584 13410161012026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES 922,988 14210161012026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES 1,049,624 13510161012026
05.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES 98,374 13610161012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES 464,434 13710161012026
27.04.2026 reg. 24.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026 URDHER... 105,455 13010161012026
27.04.2026 reg. 24.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016101-KUFIRI MIGRACIONI/UJE SIPAS AKT RAKORDIMIT NR.377 DT.21.04.2026 78,985 13210161012026
27.04.2026 reg. 24.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026 URDHER... 4,463,217 12510161012026
27.04.2026 reg. 24.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026 URDHER... 80,970 13110161012026
27.04.2026 reg. 24.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026 URDHER... 195,324 12610161012026
27.04.2026 reg. 24.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026 URDHER... 308,952 12710161012026
27.04.2026 reg. 24.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026 URDHER... 66,733 12810161012026
27.04.2026 reg. 24.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026 URDHER... 35,591 12910161012026
24.04.2026 reg. 23.04.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016101-KUFIRI MIGRACIONI/SHPENZ E SIGURACIONIT TE MJETE TE TRANSP UP.NR 25 DT.10.04.2026 FAT.NR 178/2026 DT.20.04.2026 57,600 12210161012026
24.04.2026 reg. 23.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016101-KUFIRI MIGRACIONI/ENERGJI FAT.PERMBLEDHESE NR.887 DT.21.04.2026 127,416 12010161012026
24.04.2026 reg. 23.04.2026 ALBAN RUBIKU Karburant dhe vaj 1016101-KUFIRI MIGRACIONI/KARBURANT DHE VAJ UP.NR 23 DT.30.03.2026 FAT.NR 10 DT.22.04.2026 FH.NR14 DT.22.04.2026 285,000 12410161012026
24.04.2026 reg. 23.04.2026 Adenis Kastrati Sherbime te printimit dhe publikimit 1016101-KUFIRI MIGRACIONI/KONT NR.01 DT.27.01.2026 SHERBIME TE PRINTIMIT DHE PUBLIKIMIT FAT.NR 16/2026 DT.02.03.2026 101,902 12310161012026
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