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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
29.09.2025 reg. 26.09.2025 ARIAN CYRBJA Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 164 DT.19.09.2025 105,000 34710280062025
24.09.2025 reg. 23.09.2025 ROLAND HOXHA Shpenzime per mirembajtjen e mjeteve te transportit 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT UP.NR 17 DT.04.09.2025 FAT.NR 49/2025 dt.09.... 13,000 34010280062025
24.09.2025 reg. 23.09.2025 MARKETING - DISTRIBUTION Kancelari 1028006/PROKURORIA E RRETHIT DURRES/ Kancelari ,up.nr 16 dt.02.09.2025 fat.nr 7358/2025 dt.15.09.2025 120,000 33710280062025
24.09.2025 reg. 23.09.2025 MAMIR HODO Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT.NR 19/2025 DT.11.09.2025 165,000 34110280062025
24.09.2025 reg. 23.09.2025 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.26 DT.11.09.2025 10,000 34410280062025
24.09.2025 reg. 23.09.2025 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.140 DT.09.09.2025 24,000 34310280062025
24.09.2025 reg. 23.09.2025 AUREL KRYEMADHI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT.NR 19/2025 DT.02.09.2025 40,000 33810280062025
24.09.2025 reg. 23.09.2025 Ardit Gjeta Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.27 DT.16.09.2025 33,000 34610280062025
24.09.2025 reg. 23.09.2025 ALFRED HASANAJ Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.41 DT.12.09.2025 116,000 34510280062025
24.09.2025 reg. 23.09.2025 3A Consulting Studio shpk Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT.NR 9/2025 DT.03.09.2025 267,000 33910280062025
15.09.2025 reg. 12.09.2025 FERRI TRANS FORWARDING SERVICE Shpenzime te tjera transporti 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM TRANSPORTI UP.NR 15 DT.13.08.2025 FAT.NR 978 /2025 DT.15.08.2025 18,000 33610280062025
11.09.2025 reg. 10.09.2025 VODAFONE ALBANIA Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON FAT NR.4601414/2025 DT.01.09.2025 360 33110280062025
11.09.2025 reg. 10.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES/ UJE FAT NR.1132552/2025 DT.08.09.2025 360 33410280062025
11.09.2025 reg. 10.09.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES/ UJE FAT NR.1173583/2025 DT.08.09.2025 1,872 33310280062025
11.09.2025 reg. 10.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028006/PROKURORIA E RRETHIT DURRES/ POSTA FAT NR.633/2025 DT.02.09.2025 46,400 32610280062025
11.09.2025 reg. 10.09.2025 ONE ALBANIA Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON FAT NR.4016408/2025 DT.01.09.2025 3,648 33510280062025
11.09.2025 reg. 10.09.2025 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 2667/2025 DT.31.08.2025 391,222 32510280062025
11.09.2025 reg. 10.09.2025 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 2656/2025 DT.31.08.2025 525,243 32410280062025
11.09.2025 reg. 10.09.2025 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT NR.257/2025 DT.14.08.2025 2,000 32810280062025
11.09.2025 reg. 10.09.2025 Drejtoria Vendore e ASHK-se Lezhe Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT NR.140/2025 DT.21.08.2025 12,000 32910280062025
11.09.2025 reg. 10.09.2025 DREJTORIA VENDORE E ASHK-SE DIBER Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT NR.82/2025 DT.15.08.2025 26,000 33010280062025
11.09.2025 reg. 10.09.2025 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT NR.106/2025 DT.14.08.2025 26,000 32710280062025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1028006/PROKURORIA E RRETHIT DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES 8,041,512 32010280062025
03.09.2025 reg. 02.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES 267,318 32210280062025
03.09.2025 reg. 02.09.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES 198,185 31910280062025
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