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Prokuroria e rrethit Durres (0707)

Code 1028006

1.6 bnValue, lekë
4,240Payments
516Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 350 1,161,995,509
BANKA CREDINS 204 90,657,002
BANKA KOMBETARE TREGTARE 173 62,141,998
Illyrian Guard 110 47,289,261
INTESA SANPAOLO BANK ALBANIA 154 41,265,106
POSTA SHQIPTARE SH.A 176 20,670,406
INSTITUTI I NDERTIMIT ( I N ) 2 11,000,000
AAS Advanced Analytical Solutions 1 8,043,500
FURNIZUESI I SHERBIMIT UNIVERSAL 120 7,821,327
DEGA TATIM TAKSA DURRES 72 7,358,294

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 566 611,600,470
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 23 189,028,072
Shpenzime per honorare 1,489 97,779,008
Shtese page per funksionin 63 91,954,673
Paga me kontrate per kohe te kufizuar 23 91,512,553
Shtese page per pune jashte orarit 59 85,209,084
Shtese page per veshtiresi dhe rreziqe 61 82,084,251
Sherbime te sigurimit dhe ruajtjes 196 67,497,707

Payments by Prokuroria e rrethit Durres (0707)

4,240 payments
Executed Beneficiary Expense category Amount Invoice
09.02.2026 reg. 06.02.2026 Dorian Koceli Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 3 DT 7.1.2026 SIPAS URDHERIT TE PROKURORIT PER P PENAL 1890/2023 20,000 5310280062026
09.02.2026 reg. 06.02.2026 Dorian Koceli Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 1 DT 7.1.2026 SIPAS URDHERIT TE PROKURORIT PER P PENAL 2004/2004 20,000 5210280062026
09.02.2026 reg. 06.02.2026 Dorian Koceli Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 5 DT 7.1.2026 SIPAS URDHERIT TE PROKURORIT PER P PENAL 1954/2025 20,000 5110280062026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA JANAR 2026 SIPAS LISTEPAGESES 8,232,982 4510280062026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA JANAR 2026 SIPAS LISTEPAGESES 425,112 4610280062026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA JANAR 2026 SIPAS LISTEPAGESES 235,277 4710280062026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA JANAR 2026 SIPAS LISTEPAGESES 828,735 4410280062026
03.02.2026 reg. 02.02.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA JANAR 2026 SIPAS LISTEPAGESES 130,877 4910280062026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA JANAR 2026 SIPAS LISTEPAGESES 627,620 4810280062026
29.01.2026 reg. 26.01.2026 ONE ALBANIA Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 363525 DT 1.1.2026 URDHER 13 DT 1.2.2023 4,000 4310280062026
14.01.2026 reg. 13.01.2026 VODAFONE ALBANIA Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON DAT 5423 DT 1.1.2026 360 910280062026
14.01.2026 reg. 13.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 39584 DT 7.1.2026 6,660 1210280062026
14.01.2026 reg. 13.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 126500 DT 8.1.2026 360 1110280062026
14.01.2026 reg. 13.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028006/PROKURORIA E RRETHIT DURRES --LIK POSTE FAT 7 DT 5.1.2026 121,010 1010280062026
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 954763 DT 10.1.2026 145,118 1410280062026
14.01.2026 reg. 13.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 717208 DT 10.1.2026 10,365 1310280062026
14.01.2026 reg. 13.01.2026 Etlanda Petritaj Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES--SHPENZIME EKSPERTI FAT.NR 3 DT.30.12.2025 SIPAS URDHERIT TE TITULLARIT PER P PENALE 30,000 520 10280062025
13.01.2026 reg. 12.01.2026 Q A F S (QENDER AKTIV SALEZIANE) Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES-- SHPENZIM EKSPERTI FAT.NR 3904 DT.23.12.2025 SIPAS URDHERIT MIRATIMIT TE TITULLARIT PER P PEN... 12,960 532 10280062025
13.01.2026 reg. 12.01.2026 ECHOSTAR Shpenz. per rritjen e AQT - ndertesa administrative 1028006/PROKURORIA E RRETHIT DURRES-- SHPENZ PER RIKONSTRUKSION TE GODINES LIK FAT 73/2025 DT 29.12.2025 UP 24 DT 24.10.2025 AKT K... 17,712 534 10280062025
13.01.2026 reg. 12.01.2026 Brunilda Kercuku Shpenzime per mirembajtjen e objekteve ndertimore 1028006/PROKURORIA E RRETHIT DURRES-- SHPENZ PER MIREMBAJTJE OBJEKTE NDERTIMORE LIK FAT 7/2025 DT 29.12.2025 UP 44 DT 24.12.2025 S... 47,916 531 10280062025
09.01.2026 reg. 08.01.2026 MAGIC ELEKTRIC Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028006/PROKURORIA E RRETHIT DURRES/ RIP RRJETI ELEKTRIK FAT 442/2025 DT 29.12.2025 UP43 DT 24.12.2025 40,660 521 10280062025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028006/PROKURORIA E RRETHIT DURRES /PAGA DHJETOR 2025 SIPAS LISTEPAGESES 8,358,410 210280062026
06.01.2026 reg. 05.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES /PAGA DHJETOR 2025 SIPAS LISTEPAGESES 384,917 310280062026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES /PAGA DHJETOR 2025 SIPAS LISTEPAGESES 267,825 410280062026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES /PAGA DHJETOR 2025 SIPAS LISTEPAGESES 951,831 110280062026
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