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Komisariati i Policise Durres (0707)

Code 1016025

7.4 bnValue, lekë
7,606Payments
370Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
261 m 2012 341 274 m 2013 333 345 m 2014 360 384 m 2015 414 430 m 2016 437 422 m 2017 485 440 m 2018 544 438 m 2019 650 468 m 2020 642 462 m 2021 636 512 m 2022 559 590 m 2023 662 775 m 2024 606 826 m 2025 585 747 m 2026 352

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 895 5,178,092,443 see the payments
BANKA KOMBETARE TREGTARE 651 963,854,227 see the payments
BANKA E TIRANES 840 356,539,892 see the payments
INTESA SANPAOLO BANK ALBANIA 228 145,432,410 see the payments
BANKA CREDINS 319 129,432,458 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 360 60,596,313 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 242 46,859,790 see the payments
DEGA TATIM TAKSA DURRES 27 40,215,345 see the payments
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE 1 37,471,835 see the payments
ALSTEZO(J63208420N) 143 34,105,190 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,323 2,898,109,419
Te tjera transferta tek individet 1,079 725,937,132
Shtese page per vjetersi ne pune 323 511,434,601
Shtese page per funksionin 304 494,262,261
Shtese page per pune ne turne te dyta dhe te treta 258 401,133,694
Shtese page per veshtiresi dhe rreziqe 223 366,113,798
Furnizime dhe sherbime me ushqim per mencat 263 340,697,400
Shtese page per largesi nga qendra e banimit 205 265,194,673

Payments by Komisariati i Policise Durres (0707)

7,606 payments
Executed Beneficiary Expense category Amount Invoice
25.06.2026 reg. 24.06.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 204 90,600 33410160252026
25.06.2026 reg. 24.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES LIK FAT 2600390917 3,637 33910160252026
25.06.2026 reg. 24.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES LIK FAT 2600390914 3,637 33810160252026
25.06.2026 reg. 24.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES LIK FAT 2600390911 3,637 33710160252026
25.06.2026 reg. 24.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES LIK FAT 2600390908 3,637 33610160252026
23.06.2026 reg. 22.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 15563 1,000 33310160252026
23.06.2026 reg. 22.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 15564 1,000 33210160252026
23.06.2026 reg. 22.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 15565 1,000 33110160252026
23.06.2026 reg. 22.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 15566 1,000 33010160252026
22.06.2026 reg. 19.06.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 216 583,560 32510160252026
22.06.2026 reg. 19.06.2026 Towers Network Albania Shpenzime per qiramarrje per pronat residenciale 1016025/DREJTORIA VENDORE E POLICISE DURRES QERA VENDOSJE APARATURA KONT 4 DT28.5.2026 LIK FAT 151 12,000 32810160252026
22.06.2026 reg. 19.06.2026 Operatori i Blerjeve te Perqendruara Sherbime te pastrimit dhe gjelberimit 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGESE PER FILLIMI PROCEDURE PROKURIMI OBP LIK FAT 450 URDH 395 DT 18.6.2026 SHKRESE 3... 153,000 32910160252026
22.06.2026 reg. 19.06.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SIG MJETE TRANSPORTI UP 8 DT 8.6.2026 LIK FAT 337 429,337 32710160252026
22.06.2026 reg. 19.06.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES SHPENZ POSTE KADASTRA LIK FAT 85 22,800 32610160252026
18.06.2026 reg. 17.06.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 210 190,200 31710160252026
18.06.2026 reg. 17.06.2026 ONE ALBANIA Sherbime telefonike 1016025/DREJTORIA VENDORE E POLICISE DURRES TELEFON LIK SIPAS PERMBLEDHESES 5 DT 3.6.2025 2,430 32410160252026
18.06.2026 reg. 17.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 2600355624 40,000 32110160252026
18.06.2026 reg. 17.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 2600335557 40,000 32010160252026
18.06.2026 reg. 17.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 2600355648 40,000 31910160252026
18.06.2026 reg. 17.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 2600355641 40,000 31810160252026
18.06.2026 reg. 17.06.2026 BANKA E TIRANES Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES SHPENZIME OPERATIVE SEKRETE CEK URDHER MB 1481 DT 27.9.2007 SIPAS LISTEPAGESES 100,000 31610160252026
17.06.2026 reg. 16.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016025/DREJTORIA VENDORE E POLICISE DURRES TAKSA MJETE LIK FAT 2600363977 3,055 31410160252026
17.06.2026 reg. 16.06.2026 BANKA E TIRANES Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES SHPENZIME OPERATIVE SEKRETE CEK URDHER MB 1481 DT 27.9.2007 SIPAS LISTEPAGESES 550,000 31510160252026
12.06.2026 reg. 11.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES UJESJELLES LIK SIPAS PERMBLEDHESES 5 DT 8.6.2026 268,702 30910160252026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES ENERGJI LIK SIPAS PERMBLEDHESES 5 DT 31.5.2026 503,477 30810160252026
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