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Drejtoria e Pergjithshme Detare Durres (0707)

Code 1006098

1.4 bnValue, lekë
3,565Payments
190Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
55.9 m 2012 190 51.3 m 2013 210 61.8 m 2014 229 141 m 2015 197 89.4 m 2016 215 78.6 m 2017 225 89.6 m 2018 215 137 m 2019 256 94.3 m 2020 258 106 m 2021 272 79.9 m 2022 258 90.4 m 2023 285 98.1 m 2024 274 116 m 2025 285 99.4 m 2026 196

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 316 480,236,351 see the payments
PRO CREDIT BANK 291 306,491,909 see the payments
REAL - COM 23 94,509,428 see the payments
MEKTRIN MOTORS 1 47,274,000 see the payments
KOBO ELECTRONICS, CONSULTANCY 1 38,880,000 see the payments
G. P. G. COMPANY 3 28,035,347 see the payments
NG STRUCTURES 10 24,975,264 see the payments
'METEO" SH.P.K 7 24,875,925 see the payments
BANKA KOMBETARE TREGTARE 119 23,317,862 see the payments
KASTRATI SHA 8 22,196,736 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 3 —
Paga neto per punonjesit e miratuar ne organike 662 382,886,824
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 33 82,084,840
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20 78,388,381
Shtese page per funksionin 163 69,975,238
Shtese page per vjetersi ne pune 168 68,543,324
Shpenz. per rritjen e AQT - ndertesa administrative 23 59,361,260
Shpenz. per rritjen e AQT - blerje mjete transporti detar 1 47,274,000

Payments by Drejtoria e Pergjithshme Detare Durres (0707)

3,565 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 217,143 28710060982025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 544,737 28810060982025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 92,280 28910060982025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/pg SIPAS LISTEPG 5,449,344 28410060982025
03.12.2025 reg. 02.12.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG 335,271 28510060982025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG 106,380 28610060982025
21.11.2025 reg. 20.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1006098/DR.PERGJ.DETARE/FAT 2510-60111-1 UJE UJE 480 28110060982025
21.11.2025 reg. 20.11.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje 1006098/DR.PERGJ.DETARE/FAT 311341 UJE 240 28210060982025
21.11.2025 reg. 20.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006098/DR.PERGJ.DETARE/POSTA FAT 117 6,760 28310060982025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 78002 KOD KL SHICO10117041604 ENERGJI 25,922 27910060982025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 66883 KOD KL GJOA010045018692 ENERGJI 6,316 27810060982025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 45894 KOD KL FIOA030001031077 ENERGJI 5,006 27710060982025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006098/DR.PERGJ.DETARE/FAT 13064950 KOD KL AL0105856 ENERGJI 340 27610060982025
21.11.2025 reg. 20.11.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1006098/DR.PERGJ.DETARE/FAT 3282 UJE 7,560 28010060982025
21.11.2025 reg. 20.11.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1006098/DR.PERGJ.DETARE/FAT 3225 ENERGJI 180,882 27510060982025
13.11.2025 reg. 12.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 175,680 27210060982025
13.11.2025 reg. 12.11.2025 PRO CREDIT BANK Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTPG 11,000 27410060982025
13.11.2025 reg. 12.11.2025 NISATEL Sherbime telefonike 1006098/DR.PERGJ.DETARE/ INTERNET FAT 7430 KONT 489/4 INTERNET 45,487 27010060982025
13.11.2025 reg. 12.11.2025 EXPLORER JOURNEY Udhetim jashte shtetit 1006098/DR.PERGJ.DETARE/BILETA UDHETIMI FAT 988 40,180 27110060982025
13.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 40,000 27310060982025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG 62,110 26710060982025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE--PAGA TETOR 2025 SIPAS LISTEPAGESES 5,353,314 25910060982025
04.11.2025 reg. 03.11.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE--PAGA TETOR 2025 SIPAS LISTEPAGESES 335,271 26010060982025
04.11.2025 reg. 03.11.2025 KODRA BAILIFF SERVICE Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE--URDHER NR 40 URDH PERMBARIMIT 612 DT 27.03.2025 NDALESE 13,000 26610060982025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE--PAGA TETOR 2025 SIPAS LISTEPAGESES 108,191 26110060982025
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