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Payments: Reparti Ushtarak Nr.2001 Durres (0707)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

12.8 bn Filtered value, lekë 12,794,267,263
10,607Filtered payments
01.02.2012 – 05.10.2026Period

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484 m 2012 318 444 m 2013 240 920 m 2014 625 800 m 2015 760 864 m 2016 792 879 m 2017 855 737 m 2018 840 894 m 2019 872 891 m 2020 861 817 m 2021 736 729 m 2022 688 779 m 2023 677 1.1 bn 2024 956 1.2 bn 2025 799 1.2 bn 2026 588

Payments

10,607 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
05.10.2026 reg. 01.10.2026 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 11,300,007 61710170312026
02.10.2026 reg. 01.10.2026 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 7,332,472 61010170312026
02.10.2026 reg. 01.10.2026 Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 967,726 61610170312026
02.10.2026 reg. 01.10.2026 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 16,371,613 60910170312026
02.10.2026 reg. 01.10.2026 Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PGSIPAS BORDEROSE 3,002,891 61910170312026
02.10.2026 reg. 01.10.2026 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 2,966,341 61410170312026
02.10.2026 reg. 01.10.2026 Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 1,039,941 61210170312026
02.10.2026 reg. 01.10.2026 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 13,258,873 61310170312026
02.10.2026 reg. 01.10.2026 Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 1,543,860 61510170312026
02.10.2026 reg. 01.10.2026 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 3,762,537 61810170312026
02.10.2026 reg. 01.10.2026 Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 4,072,639 61110170312026
29.09.2026 reg. 28.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per tatime dhe taksa te paguara nga institucioni 1017031/REP USHTARAK 2001 SHP regjistrim prone fat 82628 200 60510170312026
29.09.2026 reg. 28.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017031/REP USHTARAK 2001 FAT 762 PERMIRESIM I SISTEMIT TE KONDICIONIMIT 1,485,188 60410170312026
28.09.2026 reg. 25.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1017031/REP USHTARAK 2001 /ENERGJI FATURA 2265/2026 553,749 60010170312026
28.09.2026 reg. 25.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1017031/REP USHTARAK 2001 /ENERGJI FATURA 2313/2026 3,451 59910170312026
28.09.2026 reg. 25.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I TREGUT TE LIRE Elektricitet 1017031/REP USHTARAK 2001 FAT 9/9 PERMBLEDHESE ENERGJI 86,271 60210170312026
28.09.2026 reg. 25.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1017031/REP USHTARAK 2001 /UJE FAT 9/10 PERMBLEDHESE 23,520 60310170312026
28.09.2026 reg. 25.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017031/REP USHTARAK 2001 /ELEKTRICITET PERMBLEDHESE NR 9/8 109,260 60110170312026
25.09.2026 reg. 24.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) Solar Electric shpk Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017031/REP USHTARAK 2001 KONT 3573/2 DT 08.11.2023 AKT KOLAUD DT 21.03.2024 MEMO PER P/VERB MARRJE DOREZIM NR 3597 SHKRESA 325 DT... 179,304 59710170312026
24.09.2026 reg. 23.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Shpenzime per mirembajtjen e mjeteve te transportit 1017031/REP USHTARAK 2001 FAT 16 SHP MIREMBAJTJE MJETE TRN 111,600 59810170312026
21.09.2026 reg. 18.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017031/REP USHTARAK 2001 /ELEKTRICITET PERMBLEDHESE NR 9/5 246,042 59310170312026
21.09.2026 reg. 18.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) Filip Xharra Shpenzime per pritje e percjellje 1017031/REP USHTARAK 2001 /FAT 1492 SHP PRITJE PERCJELLJE 45,000 59510170312026
21.09.2026 reg. 18.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1017031/REP USHTARAK 2001 /UJE KONTRATA NR DVUJE6014 PERMBLEDHESE 9/6 4,680 59410170312026
21.09.2026 reg. 18.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) ZYRA E PERMBARIMIT Shpenzime per kompensime te tjera te papaguara 1017031/REP USHTARAK 2001 /URDHER 413/3 vendim gjyqesor 348 11-2026-1669 838,725 59210170312026
18.09.2026 reg. 17.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) NGRACAN 1934 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1017031/REP USHTARAK 2001 CLIRIM GARANCI KONT 3573/2 DT 08.11.2023 AKT KOLAUDIMI DT 21.03.2024 MEMO 3597/ DT 18.08.2026 KERKESE 06... 107,124 59010170312026
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