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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
17.06.2026 reg. 16.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURE 2605-1064523-1 UJE 864 8310131262026
17.06.2026 reg. 16.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES DIETA SHKRESE 5347 DT 4.6.26 22,000 7810131262026
17.06.2026 reg. 16.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURE 438 POSTA 11,150 8010131262026
17.06.2026 reg. 16.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURE 117 POSTA 110 7910131262026
17.06.2026 reg. 16.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURE 260601036516 KONTR A034887 ENERGJI 2,858 8210131262026
17.06.2026 reg. 16.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURE 260602047647 KONTR A093696 ENERGJI 5,106 8110131262026
09.06.2026 reg. 08.06.2026 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 7510131262026
09.06.2026 reg. 08.06.2026 IN PRINT Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SHERBIMI PRINTERI KONTRATA 224 DT 16.2.2026 FATURA 88 66,067 7610131262026
09.06.2026 reg. 08.06.2026 AIR Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA 174 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026 20,250 7710131262026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESE PAGA MAJ 2026 634,191 7110131262026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESE PAGA MAJ 2026 146,741 7210131262026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESE PAGA MAJ 2026 486,723 7010131262026
02.06.2026 reg. 01.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESE PAGA MAJ 2026 109,044 7310131262026
22.05.2026 reg. 21.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURE 2604-1064251-1 864 6910131262026
22.05.2026 reg. 21.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURE 2604-1064523-1 612 6810131262026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISPAGESES PAGESE QERAJE KONTR 125 DT 23.01.2026 75,000 6310131262026
22.05.2026 reg. 21.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURE 387 POSTA 11,940 6510131262026
22.05.2026 reg. 21.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURE 93 POSTA 170 6410131262026
22.05.2026 reg. 21.05.2026 IN PRINT Sherbime te printimit dhe publikimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA 59 SHERBIMI PRINTERI KONTRATA224 DT 16.02.2026 75,769 6210131262026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURE 260430039474 KONTR A034887 4,377 6710131262026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURE 260502045026 KONTR A093696 11,524 6610131262026
22.05.2026 reg. 21.05.2026 AIR Sherbime te pastrimit dhe gjelberimit 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA 140 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026 20,250 6110131262026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESES PAG 634,191 5710131262026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESE PAGA 146,741 5810131262026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESE PAGA 486,723 5610131262026
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