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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
15.10.2025 reg. 14.10.2025 Sejdi Curri Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT NR.18/2025 DT.10.10.2025 40,000 38310280062025
15.10.2025 reg. 14.10.2025 ONE ALBANIA Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON FAT NR.4624876/2025 DT.01.10.2025 3,800 38410280062025
15.10.2025 reg. 14.10.2025 Goni Muca ID Garanci pasurore e te denuarve, te viteve te meparshme,Te Dala 1028006/PROKURORIA E RRETHIT DURRES/ URDHER NR.423/5 DT.15.09.2025 87,400 380 10280062025
15.10.2025 reg. 14.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI FAT.NR 12977656/2025 DT.09.10.2025 84,419 38110280062025
13.10.2025 reg. 10.10.2025 SILVANA ABAZI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI FAT.NR 31 DT.26.09.2025 80,000 37410280062025
13.10.2025 reg. 10.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES/ UJE FAT.NR 1313941/2025 DT.07.10.2025 612 37710280062025
13.10.2025 reg. 10.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES/ UJE FAT.NR 1273037/2025 DT.07.10.2025 360 37610280062025
13.10.2025 reg. 10.10.2025 HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028006/PROKURORIA E RRETHIT DURRES/ MATERIALE PER PASTRIM DEZINDEKTIM NGROHJE DHE NDRICIM , UP.NR 18 DT.22.09.2025 FAT.NR 76 DT.0... 62,760 37210280062025
13.10.2025 reg. 10.10.2025 GAZMEND BESHI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI FAT.NR 73 DT.25.09.2025 40,000 37910280062025
13.10.2025 reg. 10.10.2025 Fatmira Mulaj Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI FAT.NR 36 DT.07.10.2025 34,000 37810280062025
13.10.2025 reg. 10.10.2025 Armela Garipi Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI FAT.NR 10 DT.29.09.2025 50,000 37510280062025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA SHTATOR 2025 SIPAS LISTEPAGESES 8,762,055 35910280062025
03.10.2025 reg. 02.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA SHTATOR 2025 SIPAS LISTEPAGESES 303,204 35810280062025
03.10.2025 reg. 02.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI FAT.NR 11571087/2025 DT.09.09.2025 71,181 36210280062025
03.10.2025 reg. 02.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI FAT.NR 11246271/2025 DT.04.09.2025 4,267 36110280062025
03.10.2025 reg. 02.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA SHTATOR 2025 SIPAS LISTEPAGESES 248,256 35610280062025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA SHTATOR 2025 SIPAS LISTEPAGESES 1,310,374 35510280062025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA SHTATOR 2025 SIPAS LISTEPAGESES 897,960 35710280062025
30.09.2025 reg. 29.09.2025 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE LIK FAT 150 DT 08.09.2025 12,000 35310280062025
30.09.2025 reg. 29.09.2025 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE LIK FAT 120 DT 12.09.2025 26,000 35410280062025
30.09.2025 reg. 29.09.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI SIPAS LISTEPAGESES 34,000 35210280062025
30.09.2025 reg. 29.09.2025 Artan Rexhepi(L61806003F) Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE LIK FAT 6/2025 DT 19.09.2025 40,000 34810280062025
29.09.2025 reg. 26.09.2025 GAZMEND BESHI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI FAT 72 DT 25.09.2025 40,000 35110280062025
29.09.2025 reg. 26.09.2025 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME HONORARE FAT NR 161 DT 23.09.2025 30,000 35010280062025
29.09.2025 reg. 26.09.2025 DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME HONORARE FAT NR 57 DT 17.09.2025 42,000 34910280062025
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