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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
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA SHKURT 2026 SIPAS LISTEPAGESES 324,875 6810161012026
16.02.2026 reg. 13.02.2026 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 6410161012026
16.02.2026 reg. 13.02.2026 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 6310161012026
16.02.2026 reg. 13.02.2026 ONE ALBANIA Sherbime telefonike 1016101-KUFIRI MIGRACIONI/TELEFON FAT.NR 0000000430995038/2026 DT.31.01.2026 21,000 6110161012026
16.02.2026 reg. 12.02.2026 HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016101-KUFIRI MIGRACIONI/MATERIALE PER PASTRIM UP.NR 13 DT.20.01.2026 FAT.NR 1/2026 DT.20.01.2026 FH.NR 3 DT.20.01.2026 120,000 5010161012026
16.02.2026 reg. 13.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016101-KUFIRI MIGRACIONI/ENERGJI FAT.PERMBLEDHESE NR.315 DT.11.02.2026 44,980 6210161012026
16.02.2026 reg. 12.02.2026 BIG BOYS AUTO GARAGE Shpenzime per mirembajtjen e mjeteve te transportit 1016101-KUFIRI MIGRACIONI/SHPENZ PER RIPARIMIN E MJETEVE TE TRANSP UP.NR 14 DT.22.01.2026 FAT.NR 4/2026 DT.30.01.2026 239,000 5110161012026
16.02.2026 reg. 12.02.2026 Arsen Leka Shpenzime te tjera transporti 1016101-KUFIRI MIGRACIONI/SHPENZIME TRANSP UP.NR 17 DT.03.02.2026 FAT.NR 4/2026 DT.04.02.2026 3,000 5210161012026
16.02.2026 reg. 13.02.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1016101-KUFIRI MIGRACIONI/UJE FAT.NR 304/2026 DT.30.01.2026 33,012 5910161012026
16.02.2026 reg. 13.02.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1016101-KUFIRI MIGRACIONI/UJE FAT.NR 303/2026 DT.30.01.2026 3,024 5810161012026
16.02.2026 reg. 13.02.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1016101-KUFIRI MIGRACIONI/ENERGJI FAT.NR 189/2025 DT.29.01.2026 304,401 5710161012026
16.02.2026 reg. 13.02.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1016101-KUFIRI MIGRACIONI/ENERGJI FAT.NR 3776/2025 DT.30.12.2025 174,499 5610161012026
12.02.2026 reg. 11.02.2026 TRONIX Karburant dhe vaj 1016101-KUFIRI MIGRACIONI/KARBURANT DHE VAJ UP.NR 2 DT.05.01.2026 FAT.NR 427/2026 DT.09.01.2026 FH.NR 01 DT.09.01.2026 49,800 4510161012026
12.02.2026 reg. 11.02.2026 KAROLINA RASA/L01409504R Kancelari 1016101-KUFIRI MIGRACIONI/BLERJE KANCELARI UP.NR 09 DT.13.01.2026 FAT.NR 8/2026 DT.12.01.2026 FH.NR 2 DT.13.01.2026 120,000 4910161012026
12.02.2026 reg. 11.02.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016101-KUFIRI MIGRACIONI/SHPENZ E SIGURACIONIT TE MJETE TE TRANSP UP.NR 1 DT.05.01.2026 FAT.NR 16/2026 DT.07.01.2026 132,580 4410161012026
12.02.2026 reg. 11.02.2026 BIG BOYS AUTO GARAGE Shpenzime per mirembajtjen e mjeteve te transportit 1016101-KUFIRI MIGRACIONI/SHPENZ PER RIPARIMIN E MJETEVE TE TRANSP UP.NR 11 DT.14.01.2026 FAT.NR 3/2026 DT.20.01.2026 99,000 4710161012026
12.02.2026 reg. 11.02.2026 Arsen Leka Shpenzime te tjera transporti 1016101-KUFIRI MIGRACIONI/SHPENZIME TRANSP UP.NR 10 DT.13.01.2026 FAT.NR 2/2026 DT.14.01.2026 15,000 4610161012026
12.02.2026 reg. 11.02.2026 ALKED KOPACI Pjese kembimi, goma dhe bateri 1016101-KUFIRI MIGRACIONI/BLERJE PJESE KEMBIMI ,GOMA BATERI UP.NR 8 DT.12.01.2026 FAT.NR 19/2026 DT.19.01.2026 FH.NR 3 DT.19.01.20... 132,000 4810161012026
09.02.2026 reg. 06.02.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT TE PERGJITHSHEM NR.1822 DT.2... 13,485 4310161012026
05.02.2026 reg. 04.02.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT TE PERGJITHSHEM NR.1822 DT.2... 10,266 3710161012026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT TE PERGJITHSHEM NR.1822 DT.2... 77,865 3910161012026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT TE PERGJITHSHEM NR.1822 DT.2... 1,562,607 3310161012026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM LARGESIE VKM NR.256 DT.25.03.2015I NDRYSHUAR VKM NR.451 DT.29.06.... 644,860 2810161012026
05.02.2026 reg. 04.02.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT TE PERGJITHSHEM NR.1822 DT.2... 106,923 3610161012026
05.02.2026 reg. 04.02.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM LARGESIE VKM NR.256 DT.25.03.2015I NDRYSHUAR VKM NR.451 DT.29.06.... 21,750 3210161012026
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