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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
17.07.2025 reg. 16.07.2025 Ilir Shtjefanaku Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT NR.23/2025 DT.02.07.2025 30,000 26610280062025
17.07.2025 reg. 16.07.2025 BANKA CREDINS Shpenzime gjyqesore 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM GJYQESORE VENDIM GJYQESOR NR.1160 DT.14.04.2025 URDHER NR.61 DT.15.07.2025 87,211 26810280062025
17.07.2025 reg. 16.07.2025 AD & IS Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT NR.28/2025 DT.02.07.2025 40,000 26510280062025
17.07.2025 reg. 16.07.2025 AD & IS Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT NR.27/2025 DT.02.07.2025 40,000 26410280062025
17.07.2025 reg. 16.07.2025 AD & IS Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT NR.26/2025 DT.02.07.2025 40,000 26310280062025
16.07.2025 reg. 15.07.2025 Tahir Canaj Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT NR.60/2025 DT.14.07.2025 192,000 26110280062025
16.07.2025 reg. 15.07.2025 SILVANA ABAZI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 25/2025 DT.27.06.2025 58,000 25810280062025
16.07.2025 reg. 15.07.2025 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1028006/PROKURORIA E RRETHIT DURRES/SHPENZ E SIG TE MJETEVE TE TRANS UP.NR 12 DT.10.07.2025 FAT NR.99905/2025 DT.11.07.2025 19,385 26210280062025
16.07.2025 reg. 15.07.2025 Rregjina Gokaj Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 96/2025 DT.08.07.2025 73,580 25910280062025
16.07.2025 reg. 15.07.2025 BANKA CREDINS Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE SIPAS LISTEPAGESES 35,700 26010280062025
15.07.2025 reg. 14.07.2025 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 2022/2025 DT.30.06.2025 525,243 25410280062025
15.07.2025 reg. 14.07.2025 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 2051/2025 DT.30.06.2025 391,222 25310280062025
15.07.2025 reg. 14.07.2025 Drejtoria Vendore e ASHK-së TIRANË JUG Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT.NR 85 DT.23.06.2025 4,000 25610280062025
15.07.2025 reg. 14.07.2025 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT.NR 217 DT.27.06.2025 2,000 25710280062025
15.07.2025 reg. 14.07.2025 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT.NR 74 DT.18.06.2025 27,200 25510280062025
14.07.2025 reg. 10.07.2025 VODAFONE ALBANIA Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES/ TELEFON FAT.NR 3452729 DT.02.07.2025 360 25110280062025
14.07.2025 reg. 10.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES/ UJE FAT.NR 893330/2025 DT.07.07.2025 KONT. 1509030 5,148 24910280062025
14.07.2025 reg. 10.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES/ UJE FAT.NR 852714/2025 DT.07.07.2025 KONT. 12019 360 24810280062025
14.07.2025 reg. 10.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028006/PROKURORIA E RRETHIT DURRES/ POSTA FAT.NR 454/2025 DT.03.07.2025 150,980 24710280062025
14.07.2025 reg. 10.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI FAT.NR 8694146/2025 DT.09.07.2025 104,294 25210280062025
14.07.2025 reg. 10.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI FAT.NR 8347774/2025 DT.02.07.2025 4,939 25010280062025
08.07.2025 reg. 07.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA QERSHOR 2025 SIPAS LISTEPAGESES 8,610,154 24410280062025
08.07.2025 reg. 07.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA QERSHOR 2025 SIPAS LISTEPAGESES 358,505 24210280062025
08.07.2025 reg. 07.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA QERSHOR 2025 SIPAS LISTEPAGESES 1,308,162 24510280062025
08.07.2025 reg. 07.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA QERSHOR 2025 SIPAS LISTEPAGESES 1,253,090 24310280062025
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