Home› Institutions

Reparti Ushtarak Nr.2001 Durres (0707)

Code 1017031

12.7 bnValue, lekë
10,537Payments
498Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,395 4,335,281,684
BANKA CREDINS 1,478 2,580,545,511
B O L V - O I L SHA 44 821,629,717
KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE 233 682,484,605
BANKA KOMBETARE TREGTARE 1,052 670,720,108
KASTRATI SHA 52 498,116,966
IDEA - TEL K 39 427,670,678
T B S 96 SHPK 4 247,020,012
MARSI&AL 4 133,663,721
EUROSIG SHA 5 113,880,802

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,882 3,997,416,717
Karburant dhe vaj 129 1,536,668,752
Te tjera transferta tek individet 889 819,602,187
Shpenzime per te tjera materiale dhe sherbime operative 296 805,633,590
Shpenzime per mirembajtjen e objekteve specifike 175 580,646,374
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 92 434,468,067
Furnizime dhe sherbime me ushqim per mencat 1,106 428,500,128
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 21 399,858,906

Payments by Reparti Ushtarak Nr.2001 Durres (0707)

10,537 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT DHE INVALIDE SIPAS BORDEROSE 292,450 23510170312026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 8,860,223 23210170312026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 13,225,488 22710170312026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 12,973,821 22310170312026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 91,479 23110170312026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT SIPAS BORDEROSE 44,400 24210170312026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT DHE INVALIDE SIPAS BORDEROSE 123,950 24110170312026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /PERSONEL NE REFORME SHPERBLIM SIPAS BORDEROSE 217,436 23810170312026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT DHE INVALIDE SIPAS BORDEROSE 50,030 23710170312026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 2,263,178 23410170312026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 1,432,996 22910170312026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 4,048,230 22510170312026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 709,832 23010170312026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 768,122 22610170312026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / BASHKESHORTE SIPAS BORDEROSE 44,400 24010170312026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / INVALIDE SIPAS BORDEROSE 172,200 23610170312026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 2,827,404 23310170312026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 2,995,211 22810170312026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 6,099,184 22410170312026
29.04.2026 reg. 28.04.2026 ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /URDHER 7/999 DT 01.08.2022 KLODJAN MEZJA 14,000 21610170312026
29.04.2026 reg. 28.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1017031/REP USHTARAK 2001 /UJE FAT 4 /8 PERMBLEDHESE 7,008 21810170312026
29.04.2026 reg. 28.04.2026 KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK 2001 FAT 5 kont 100/3 shp rip anije 3,260,055 22110170312026
29.04.2026 reg. 28.04.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1017031/REP USHTARAK 2001 FAT4/91 PERMBLEDHESE ENERGJI 153,176 22010170312026
29.04.2026 reg. 28.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017031/REP USHTARAK 2001 /ELEKTRICITET PERMBLEDHESE NR 4/9 85,491 21910170312026
29.04.2026 reg. 28.04.2026 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 Ssekuestro urdh 479 20,000 21510170312026
Showing 251–275 of 10,537 8 9 10 11 12 13 14 …422