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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
08.07.2026 reg. 07.07.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 --FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE 195,360 40210170312026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 --FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE 588,133 40410170312026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 --FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE 1,194,460 40010170312026
07.07.2026 reg. 06.07.2026 2 FELEQI Udhetim jashte shtetit 1017031/REP USHTARAK 2001 UDHETIM JASHTE SHTETIT LIK FAT 5517 12,890 39510170312026
06.07.2026 reg. 03.07.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017031/REP USHTARAK 2001 UDHETIM JASHTE SHTETIT LIK FAT 1602 103,790 39410170312026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /INVALIDE DHE BASHKESHORTE SIPAS BORDEROSE 292,450 38710170312026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /INVALIDE SIPAS BORDEROSE 79,550 38610170312026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 44,400 39110170312026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT TE USHTARAKEVE SIPAS BORDEROSE 50,030 39010170312026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT DHE INVALIDE SIPAS BORDEROSE 123,950 38810170312026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / BASHKESHORTE SIPAS BORDEROSE 44,400 38910170312026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / INVALIDE SIPAS BORDEROSE 172,200 38510170312026
03.07.2026 reg. 02.07.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017031/REP USHTARAK 2001 UDHETIM JASHTE SHTETIT LIK FAT 1580 59,750 39310170312026
03.07.2026 reg. 02.07.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1017031/REP USHTARAK 2001 /ENERGJI FATURA 6/94 PERMBLEDHESE 26,310 39210170312026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 8,788,686 38210170312026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 13,052,962 37710170312026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 13,334,266 37310170312026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 91,479 38110170312026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 2,182,950 38410170312026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 1,446,712 37910170312026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 3,777,520 37510170312026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 1,081,270 38010170312026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 831,008 37610170312026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 3,064,637 38310170312026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 2,999,379 37810170312026
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