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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
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA MAJ 2026 SIPAS LISTEPAGESES 429,989 26410280062026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA MAJ 2026 SIPAS LISTEPAGESES 241,004 26110280062026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA MAJ 2026 SIPAS LISTEPAGESES 849,299 26010280062026
02.06.2026 reg. 01.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA MAJ 2026 SIPAS LISTEPAGESES 131,686 26310280062026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA MAJ 2026 SIPAS LISTEPAGESES 652,242 26210280062026
26.05.2026 reg. 25.05.2026 TRIPTIK Shpenzime per prodhim dokumentacioni specifik 1028006/PROKURORIA E RRETHIT DURRES --UP9 DT 23.4.2026 SHPENZIM PER PRODHIM DOKUMENTACIONI SPECIFIK LIK FAT 105 DT 11.5..2026 123,600 25510280062026/1
26.05.2026 reg. 25.05.2026 O F F I C E CENTER Kancelari 1028006/PROKURORIA E RRETHIT DURRES --UP10 DT 27.4.2026 SHP KANCELARI LIK FAT 28 DT 14.5..2026 192,000 25610280062026
26.05.2026 reg. 25.05.2026 FATMIRA KALIQI Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 8 DT 18.5.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 145,000 25810280062026
26.05.2026 reg. 25.05.2026 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 62 DT 14.05.2026 10,000 25710280062026
26.05.2026 reg. 25.05.2026 Bujana Nurellari Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 34 DT 14.5.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 2514 VITI 2025 35,000 25910280062026
19.05.2026 reg. 18.05.2026 RAIFFEISEN BANK SH.A Shpenzime gjyqesore 1028006/PROKURORIA E RRETHIT DURRES -LIK VENDIM GJYGJSOR NR 129 (80-2026-127) SIPAS LISTEPAGESES URDHER 29 DT 18.5.2026 292,088 24410280062026
18.05.2026 reg. 15.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 636187 DT 7.5.2026 5,652 22510280062026
18.05.2026 reg. 15.05.2026 Fatbardh Gjergji Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK AVOKATI FAT 10 DT 07.05.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 76/2026 5,000 23010280062026
18.05.2026 reg. 15.05.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 71 DT 27.04.2026 263,200 22810280062026
18.05.2026 reg. 15.05.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 2 DT 27.04.2026 9,200 22610280062026
18.05.2026 reg. 15.05.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 61 DT 11.05.2026 7,200 22910280062026
18.05.2026 reg. 15.05.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 73 DT 12.05.2026 3,400 22710280062026
11.05.2026 reg. 08.05.2026 Viktor Hajdari Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 3 DT 23.4.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 1513-2025 36,000 21910280062026
11.05.2026 reg. 08.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 593996 DT 6.5.2026 360 22210280062026
11.05.2026 reg. 08.05.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 28 DT 29.04.2026 4,800 22010280062026
11.05.2026 reg. 08.05.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 59 DT 24.04.2026 1,200 22110280062026
11.05.2026 reg. 08.05.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 53 DT 24.04.2026 1,200 22310280062026
08.05.2026 reg. 07.05.2026 SILVANA ABAZI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 9 DT 29.4.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 110,000 216210280062026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES--LIK DIFERENCE PAGE PER EKZEKUTIM VENDIM GJYQ NR 129 (80-2026-127) DT 28.01.2026 SIPAS URDHERI... 887,408 21510280062026
08.05.2026 reg. 07.05.2026 ONE ALBANIA Te tjera transferta tek individet 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 2151534 DT 26.4.2026 2,900 21810280062026
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