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Reparti Ushtarak Nr.2001 Durres (0707)

Code 1017031

12.8 bnValue, lekë
10,623Payments
502Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
484 m 2012 318 444 m 2013 240 920 m 2014 625 800 m 2015 760 864 m 2016 792 879 m 2017 855 737 m 2018 840 894 m 2019 872 891 m 2020 861 817 m 2021 736 729 m 2022 688 779 m 2023 677 1.1 bn 2024 956 1.2 bn 2025 799 1.2 bn 2026 604

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,406 4,395,070,742 see the payments
BANKA CREDINS 1,489 2,601,700,864 see the payments
B O L V - O I L SHA 44 821,629,717 see the payments
BANKA KOMBETARE TREGTARE 1,066 684,361,039 see the payments
KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE 233 682,484,605 see the payments
KASTRATI SHA 52 498,116,966 see the payments
IDEA - TEL K 39 427,670,678 see the payments
T B S 96 SHPK 4 247,020,012 see the payments
MARSI&AL 4 133,663,721 see the payments
EUROSIG SHA 5 113,880,802 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,901 4,077,358,929
Karburant dhe vaj 129 1,536,668,752
Te tjera transferta tek individet 897 820,634,817
Shpenzime per te tjera materiale dhe sherbime operative 296 805,633,590
Shpenzime per mirembajtjen e objekteve specifike 175 580,646,374
Furnizime dhe sherbime me ushqim per mencat 1,120 443,195,653
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 92 434,468,067
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 21 399,858,906

Payments by Reparti Ushtarak Nr.2001 Durres (0707)

10,623 payments
Executed Beneficiary Expense category Amount Invoice
19.10.2026 reg. 16.10.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /URDHER 7/999 DT 01.08.2022 KLODJAN MEZJA 7,000 63810170312026
19.10.2026 reg. 16.10.2026 ONE ALBANIA Sherbime telefonike 1017031/REP USHTARAK 2001 / TELEFONIKE FAT 2333 telefon 74,185 63610170312026
19.10.2026 reg. 16.10.2026 ONE ALBANIA Sherbime telefonike 1017031/REP USHTARAK 2001 / TELEFONIKE FAT 980650 TELEFON 13,568 63510170312026
19.10.2026 reg. 16.10.2026 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /URDHER 479 DT 25.07.2018 RUDIN HODAJ SEKUESTRO 10,000 63910170312026
19.10.2026 reg. 16.10.2026 ONE ALBANIA Sherbime telefonike 1017031/REP USHTARAK 2001 / TELEFONIKE FAT 4804 TELEFON 800 63710170312026
15.10.2026 reg. 14.10.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017031/REP USHTARAK 2001 FAT 827 shp pg obsh 749,993 63310170312026
15.10.2026 reg. 14.10.2026 MF INVEST GROUP Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017031/REP USHTARAK 2001 FAT 108 KONT 382/2 NDERTIM RRETHIMI DHE SIG I JASHTEM I PRONES KONT 382/2 16,515,864 63410170312026 2 rows
14.10.2026 reg. 13.10.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 /KOMPENSIM USHQIMOR SIPAS BORDEROSE 218,242 62610170312026
14.10.2026 reg. 13.10.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 /FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE 473,549 62910170312026
14.10.2026 reg. 13.10.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 / FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE 734,907 62810170312026
14.10.2026 reg. 13.10.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017031/REP USHTARAK 2001 UDHETIM JASHTE SHTETIT LIK FAT 1860 10,500 62110170312026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 /FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE 2,731,524 62310170312026
14.10.2026 reg. 13.10.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 /FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE 525,192 62510170312026
14.10.2026 reg. 13.10.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 / FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE 1,062,240 62410170312026
14.10.2026 reg. 13.10.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017031/REP USHTARAK 2001 UDHETIM JASHTE SHTETIT LIK FAT 1171 27,890 62210170312026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 /FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE 1,904,713 62710170312026
05.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 11,300,007 61710170312026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 7,332,472 61010170312026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 967,726 61610170312026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 16,371,613 60910170312026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PGSIPAS BORDEROSE 3,002,891 61910170312026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 2,966,341 61410170312026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 1,039,941 61210170312026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 13,258,873 61310170312026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 1,543,860 61510170312026
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