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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
06.01.2026 reg. 05.01.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES /PAGA DHJETOR 2025 SIPAS LISTEPAGESES 46,174 710280062026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES /PAGA DHJETOR 2025 SIPAS LISTEPAGESES 836,585 510280062026
31.12.2025 reg. 30.12.2025 XHEKIOLA BEQIRI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM EKSPERTI FAT 48 40,000 514 10280062025
31.12.2025 reg. 30.12.2025 RO -AL Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT DURRES BL ORENDI ZYRE UP 37 DT 12.12.2025 LIK FAT 124 158,400 510 10280062025
31.12.2025 reg. 30.12.2025 MAMIR HODO Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM EKSPERTI FA 28 48,000 512 10280062025
31.12.2025 reg. 30.12.2025 JEMI-2021 Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT DURRES/ ORENDI ZYRE FAT 115 DT 24.12.2025 14,040 517 10280062025
31.12.2025 reg. 30.12.2025 Geological Engineering Consulting Services Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPZ HONORARE FAT 46 DT 26.12.2025 146,000 516 10280062025
31.12.2025 reg. 30.12.2025 FRAL-2000 Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT DURRES BL ORENDI ZYRE UP 40 DT 17.12.2025 LIK FAT 930 130,450 511 10280062025
31.12.2025 reg. 30.12.2025 EVALD JAHO Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM EKSPERTI FAT 130 104,000 513 10280062025
31.12.2025 reg. 30.12.2025 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPZ HONORARE FAT 228 DT 19.12.2025 16,880 515 10280062025
31.12.2025 reg. 30.12.2025 Bujana Nurellari Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPZ HONORARE FAT 91 DT 18.12.2025 35,000 518 10280062025
31.12.2025 reg. 30.12.2025 AAS Advanced Analytical Solutions Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME AKT EKSPERTI FAT NR.4/2025 DT.22.12.2025 URDHER NR.24.12.2025 8,043,500 508 10280062025
30.12.2025 reg. 29.12.2025 MARTINI KONSTRUKSION - REAL ESTATE Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028006/PROKURORIA E RRETHIT DURRES/ KONT NR.36/3 DT.15.07.2025 RIKONSTRUKSION I AMBJENTEVE TE PROKURORISE FAT.NR 70/2025 DT.24.12... 899,270 509 10280062025
30.12.2025 reg. 29.12.2025 AUREL KRYEMADHI Shpenz. per rritjen e AQT - ndertesa administrative 1028006/PROKURORIA E RRETHIT DURRES/MBIKQYRJE PUNIMESH TE RIK GODINE UP.NR 32/2 DT.07.07.2025 FAT.NR 33/2025 DT.22.12.2025 108,840 507 10280062025
29.12.2025 reg. 24.12.2025 Tahir Canaj Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT NR.111/2025 DT.22.12.2025 48,000 50210280062025
29.12.2025 reg. 24.12.2025 Tahir Canaj Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT NR.109/2025 DT.18.12.2025 88,000 50110280062025
29.12.2025 reg. 24.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIM ROJE FAT 4031/2025 DT 18.12.2025 134,019 50410280062025
29.12.2025 reg. 24.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIM ROJE FAT 4031/2025 DT 18.12.2025 391,222 50310280062025
29.12.2025 reg. 24.12.2025 ILIRIAN TAHIRI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028006/PROKURORIA E RRETHIT DURRES/ BLERJE KARTOLINA DHE ZARFA UP.NR 41 DT.17.12.2025 FH.NR 153 DT.18.12.2025 20,800 50610280062025
29.12.2025 reg. 24.12.2025 AUTO - GENI Pjese kembimi, goma dhe bateri 1028006/PROKURORIA E RRETHIT DURRES/ BLERJE PJESE KEMBIMI UP.NR 38 DT.12.12.2025 FH.NR 43 DT.15.12.2025 15,000 50510280062025
23.12.2025 reg. 22.12.2025 Tone Lekgegaj Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPZ HONORARE FAT 49 DT 18.12.2025 83,000 500 10280062025
23.12.2025 reg. 22.12.2025 Stavri Cina Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPZ HONORARE FAT 18 DT 17.12.2025 104,000 496 10280062025
23.12.2025 reg. 22.12.2025 Nevila Boci Kancelari 1028006/PROKURORIA E RRETHIT DURRES/ BL SHTYPSHKRIME FAT 46 DT 12.12.2025 41,750 495 10280062025
23.12.2025 reg. 22.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIM ROJE FAT 4028 DT 17.12.2025 KONT 1582 DT 18.12.2024 391,222 497 10280062025
23.12.2025 reg. 22.12.2025 FERRI TRANS FORWARDING SERVICE Shpenzime te tjera transporti 1028006/PROKURORIA E RRETHIT DURRES/ TRANSPORT FAT 1574 DT 17.12.2025 30,000 499 10280062025
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