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Drejtori Rajonale e Kujd.Social Durrës (0707)

Code 1013126

100 mValue, lekë
1,193Payments
68Beneficiaries
12.2017 – 09.2026Period

By year

The bar is value; click a year to see only that one.
473 k 2017 6 5.3 m 2018 79 5.3 m 2019 90 6.8 m 2020 148 8.4 m 2021 160 10.9 m 2022 140 14.0 m 2023 140 17.1 m 2024 174 18.2 m 2025 154 13.9 m 2026 102

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 154 43,461,701 see the payments
BANKA KOMBETARE TREGTARE 112 27,996,771 see the payments
BANKA CREDINS 59 5,817,178 see the payments
INTESA SANPAOLO BANK ALBANIA 58 4,856,655 see the payments
K. A. D 29 3,038,588 see the payments
"GEGA CENTER GKG" 14 2,207,588 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 18 1,246,217 see the payments
Helio Qendro 15 1,245,542 see the payments
POSTA SHQIPTARE SH.A 145 918,684 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 153 831,762 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 224 63,459,848
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 58 7,945,083
Paga e grupit 29 3,141,137
Shtese page per vjetersi ne pune 32 2,833,232
Shpenzime te tjera qiraje 23 2,760,000
Karburant dhe vaj 17 2,526,293
Shtese page per funksionin 19 2,186,732
Shpenzime per qiramarrje ambjentesh 28 1,814,400

Payments by Drejtori Rajonale e Kujd.Social Durrës (0707)

1,193 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 486,723 11410131262026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 146,741 11610131262026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 109,044 11710131262026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 634,191 11510131262026
21.08.2026 reg. 20.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA NR 2607-1064523-1 UJE 864 11010131262026
21.08.2026 reg. 20.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA NR 165 SHERBIM POSTAR 700 10910131262026
21.08.2026 reg. 20.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA NR 605 SHERBIM POSTAR 21,530 10810131262026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA NR 260802097521 KONTR A093696 ENERGJI 1,696 11210131262026
21.08.2026 reg. 20.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA NR 2607-1064251-1 UJE 2,880 11110131262026
21.08.2026 reg. 20.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA NR 260731055044 KONTR A034887 4,360 11310131262026
21.08.2026 reg. 20.08.2026 AIR Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA 254 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026 22,500 10710131262026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES--SIPAS LISTPAGESES PAGESE QERAJE KONTRATA 125 PROT DT 23.01.2026 75,000 10510131262026
11.08.2026 reg. 10.08.2026 IN PRINT Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES-- FATURA 173 DT 20.07.2026 SHERBIMI PRINTERI KONTRATA 224 DT 16.02.2026 48,807 10610131262026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGES PAGA KORRIK 2026 634,191 10110131262026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGES PAGA KORRIK 2026 146,741 10210131262026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGES PAGA KORRIK 2026 109,044 10310131262026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGES PAGA KORRIK 2026 486,723 10010131262026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAESES LIK QERAJE KONTR 125 DT 23.01.2026 75,000 9110131262026
09.07.2026 reg. 08.07.2026 IN PRINT Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA 128 SHERBIMI PRINTERI KONTRATA224 DT 16.02.2026 74,023 9010131262026
09.07.2026 reg. 08.07.2026 AIR Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA 219 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026 18,000 9210131262026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES PAGA MUAJI QERSHOR 2026 634,191 8610131262026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES PAGA MUAJI QERSHOR 2026 146,741 8710131262026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES PAGA MUAJI QERSHOR 2026 486,723 8510131262026
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES PAGA MUAJI QERSHOR 2026 109,044 8810131262026
17.06.2026 reg. 16.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURE 2605-1064251-1 UJE 864 8410131262026
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