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Reparti Ushtarak Nr.2001 Durres (0707)

Kodi 1017031

12.7 mldVlera, lekë
10,537Pagesa
498Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 1,395 4,335,281,684
BANKA CREDINS 1,478 2,580,545,511
B O L V - O I L SHA 44 821,629,717
KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE 233 682,484,605
BANKA KOMBETARE TREGTARE 1,052 670,720,108
KASTRATI SHA 52 498,116,966
IDEA - TEL K 39 427,670,678
T B S 96 SHPK 4 247,020,012
MARSI&AL 4 133,663,721
EUROSIG SHA 5 113,880,802

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 1,882 3,997,416,717
Karburant dhe vaj 129 1,536,668,752
Te tjera transferta tek individet 889 819,602,187
Shpenzime per te tjera materiale dhe sherbime operative 296 805,633,590
Shpenzime per mirembajtjen e objekteve specifike 175 580,646,374
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 92 434,468,067
Furnizime dhe sherbime me ushqim per mencat 1,106 428,500,128
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 21 399,858,906

Pagesat e Reparti Ushtarak Nr.2001 Durres (0707)

10,537 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017031/REP USHTARAK 2001 /DIETA SIPAS BORDEROSE 222,940 49010170312026
11.08.2026 reg. 10.08.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017031/REP USHTARAK 2001 UDHETIM JASHTE SHTETIT LIK FAT1731 164,000 48010170312026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / BASHKESHORT SIPAS BORDEROSE 162,000 47310170312026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /BASHKESHORT DHE INVALIDE SIPAS BORDEROSE 123,950 47410170312026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /SHPERBLIM PER REFORME SIPAS BORDEROSE 151,720 47610170312026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / INVALIDE SIPAS BORDEROSE 172,200 46910170312026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /KOMPENSIM BASHKESHORT DHE USHTARAK SIPAS BORDEROSE 50,030 47010170312026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /INVALIDE SIPAS BORDEROSE 79,550 47110170312026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017031/REP USHTARAK 2001 /SHPERBLIM PER REFORME SIPAS BORDEROSE 127,806 47510170312026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017031/REP USHTARAK 2001 BASHKESHORT DHE INVALIDE SIPAS BORDEROSE 292,450 46810170312026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Te tjera transferta tek individet 1017031/REP USHTARAK 2001 / BASHKESHORT SIPAS BORDEROSE 44,400 47210170312026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 12,936,308 46010170312026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 91,479 46410170312026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 3,067,967 46610170312026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 1,370,852 46210170312026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 1,078,669 46310170312026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 809,019 45910170312026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 8,730,860 46510170312026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 3,779,456 45810170312026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 2,981,604 46110170312026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 / PG SIPAS BORDEROSE 6,407,762 45710170312026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 2,171,504 46710170312026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 /PG SIPAS BORDEROSE 13,306,523 45610170312026
31.07.2026 reg. 30.07.2026 BANKA CREDINS Udhetim i brendshem 1017031/REP USHTARAK 2001 / UDHETIM I BRENDSHEM SIPAS BORDEROSE 1,925,756 45210170312026
31.07.2026 reg. 30.07.2026 BANKA E TIRANES Udhetim i brendshem 1017031/REP USHTARAK 2001 /DIETA SIPAS BORDEROSE 33,000 45410170312026
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