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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
10.12.2025 reg. 09.12.2025 FATMIRA KALIQI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT.NR 28/2025 DT.05.12.2025 126,000 46710280062025
10.12.2025 reg. 09.12.2025 AK GREEN KONSTRUKSION Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT DURRES/ BLERJE ORENDI ZYRE UP.NR 30 DT.12.11.2025 FAT.NR 46/2025 DT.28.11.2025 546,000 46410280062025
05.12.2025 reg. 04.12.2025 VODAFONE ALBANIA Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON LIK FAT 6343096 DT.01.12.2025 360 45810280062025
05.12.2025 reg. 04.12.2025 JEMI-2021 Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT DURRES/ BLERJE PERDE GRILA UP.NR 32 DT.17.11.2025 FAT.NR 99/2025 DT.25.11.2025 7,920 45410280062025
05.12.2025 reg. 04.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1582 DT 18.12.2024 FAT.NR 3819/2025 DT.30.11.2025 391,222 45710280062025
05.12.2025 reg. 04.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1581 DT 18.12.2024 FAT.NR 3809/2025 DT.30.11.2025 525,242 45610280062025
05.12.2025 reg. 04.12.2025 Ersi Salaj Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI FAT.NR 32 DT.29.11.2025 40,000 46210280062025
05.12.2025 reg. 04.12.2025 Elona Hamzallari Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI FAT.NR 24 DT.25.11.2025 45,000 45910280062025
05.12.2025 reg. 04.12.2025 Arta Gecaj Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI FAT.NR 23 DT.26.11.2025 16,000 46010280062025
05.12.2025 reg. 04.12.2025 Aishe Dervishanji Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI FAT.NR 45 DT.25.11.2025 26,000 46110280062025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028006/PROKURORIA E RRETHIT DURRES/ PAGA NENTOR 2025 SIPAS LISTEPAGESES 8,504,072 45210280062025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA NENTOR 2025 SIPAS LISTEPAGESES 303,204 45110280062025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA NENTOR 2025 SIPAS LISTEPAGESES 267,825 44910280062025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA NENTOR 2025 SIPAS LISTEPAGESES 1,020,240 44810280062025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA NENTOR 2025 SIPAS LISTEPAGESES 945,215 45010280062025
27.11.2025 reg. 26.11.2025 Artan Kaleci Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT. DT.21.11.2025 36,000 44610280062025
26.11.2025 reg. 25.11.2025 TRIPTIK Shpenzime per prodhim dokumentacioni specifik 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK FATURE NR 336 DT 20.11.2025 116,400 44110280062025
26.11.2025 reg. 25.11.2025 Islam Qibini Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME HONORARE FATURE NR 27 DT 24.11.2025 103,600 44710280062025
26.11.2025 reg. 25.11.2025 Emil Prence Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME HONORARE FATURE NR 41 DT 22.11.2025 45,000 44510280062025
26.11.2025 reg. 25.11.2025 DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME HONORARE FATURE NR 71 DT 19.11.2025 88,400 44210280062025
26.11.2025 reg. 25.11.2025 Arian Janku Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME HONORARE FATURE NR 30 DT 21.11.2025 40,000 44310280062025
26.11.2025 reg. 25.11.2025 Arben Luzi Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME HONORARE FATURE NR 24 DT 21.11.2025 88,000 44410280062025
21.11.2025 reg. 20.11.2025 VALTER HAXHIRAJ Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 61/2025 DT.11.11.2025 40,000 43410280062025
21.11.2025 reg. 20.11.2025 Uran Skuqi Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 14/2025 DT.17.11.2025 40,000 43810280062025
21.11.2025 reg. 20.11.2025 SOKOL KARASANI Shpenzime per mirembajtjen e paisjeve te zyrave 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZ PER MIREMBAJTJEN E PAISJEVE TE ZYRES UP.NR 31 DT.14.11.2025 FAT.NR 25/2025 DT.17.11.20... 12,000 43610280062025
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