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Prefektura e qarkut Durres (0707)

Code 1016061

526 mValue, lekë
2,921Payments
178Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
58.9 m 2012 284 59.7 m 2013 295 68.9 m 2014 322 60.2 m 2015 296 20.8 m 2016 146 32.8 m 2017 189 26.0 m 2018 176 22.3 m 2019 170 17.7 m 2020 174 21.6 m 2021 168 20.3 m 2022 147 29.3 m 2023 161 29.3 m 2024 146 33.1 m 2025 153 25.0 m 2026 94

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 469 287,777,995 see the payments
RAIFFEISEN BANK SH.A 178 110,391,363 see the payments
Illyrian Guard 83 16,426,902 see the payments
SAIMIR HOXHA 23 10,181,868 see the payments
DEGA TATIM TAKSA DURRES 46 8,503,385 see the payments
UNION BANK SHA 100 8,087,163 see the payments
EUROPETROL DURRES ALBANIA 10 5,060,707 see the payments
ALBTELEKOM SH.A. 376 4,425,932 see the payments
"GEGA CENTER GKG" 38 3,604,687 see the payments
KASTRATI SHA 7 3,525,631 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 555 171,668,161
Shtese page per funksionin 270 42,966,024
Shtese page per vjetersi ne pune 193 37,289,956
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 35 16,518,145
Sherbime te sigurimit dhe ruajtjes 76 14,665,092
Karburant dhe vaj 65 13,834,170
Unspecified 52 12,587,269
Shtese page per veshtiresi dhe rreziqe 68 11,871,674

Payments by Prefektura e qarkut Durres (0707)

2,921 payments
Executed Beneficiary Expense category Amount Invoice
29.06.2026 reg. 26.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016061/PREFEKTURA DURRES/ PAGESE FATURE 752034 UJE 12,360 8010160612026
29.06.2026 reg. 26.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016061/PREFEKTURA DURRES/ PAGESE FATURE 7346607 ENERGJI 14,380 7910160612026
29.06.2026 reg. 26.06.2026 Adel CO Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ PAGESE FATURE 65 BLERJE KUTI DOSJE 53,772 7810160612026
17.06.2026 reg. 16.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ LIK 414 POSTA 14,040 7410160612026
17.06.2026 reg. 16.06.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK 520575 LIK TELEFONA 1,920 7710160612026
17.06.2026 reg. 16.06.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK 512742 TELEFONA 1,600 7610160612026
17.06.2026 reg. 16.06.2026 NISATEL Sherbime telefonike 1016061/PREFEKTURA DURRES/ LIK 11461 SHERBIM INTERNETI 9,000 7510160612026
17.06.2026 reg. 16.06.2026 LIBRARI DYRRAHU Kancelari 1016061/PREFEKTURA DURRES/ LIK 165 FATURE BLERJE MATERIALE KANCELARIE 120,000 7210160612026
17.06.2026 reg. 16.06.2026 Illyrian Guard Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ LIK 8280 SHERBIM ROJE KONTR 275 DT 14.04.2026 270,736 7310160612026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA MAJ 2026 434,393 6910160612026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA MAJ 2026 281,557 6810160612026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA MAJ 2026 1,569,133 6710160612026
28.05.2026 reg. 26.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016061/PREFEKTURA DURRES/ PAGESE FATURE 636190 KONTRATE 1509022 360 6610160612026
28.05.2026 reg. 26.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016061/PREFEKTURA DURRES/ PAGESE FATURE 758 KOD KL DU0A020003001487 21,587 6510160612026
20.05.2026 reg. 19.05.2026 AUTOMOTIV SALIU SHPK Pjese kembimi, goma dhe bateri 1016061/PREFEKTURA DURRES/ PAGEE FATURE 18 BLERJE PJESE KEMBIMI 62,400 6410160612026
14.05.2026 reg. 13.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ PAGESE FATURA 372 5,610 5910160612026
14.05.2026 reg. 13.05.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURA 433675 1,920 6210160612026
14.05.2026 reg. 13.05.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURA 457261 1,600 6110160612026
14.05.2026 reg. 13.05.2026 NISATEL Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURA 10739 9,000 6010160612026
14.05.2026 reg. 13.05.2026 Kujtim Kecaj Te tjera materiale dhe sherbime speciale 1016061/PREFEKTURA DURRES/ PAGESE FATURE 54 MATERIALE 63,000 6310160612026
14.05.2026 reg. 13.05.2026 Illyrian Guard Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ PAGESE FATURA 7736 KONTR 275 DT 14.4.2026 153,417 5810160612026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA PRILL 2026 434,393 5510160612026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA PRILL 2026 220,526 5410160612026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA PRILL 2026 1,691,198 5310160612026
29.04.2026 reg. 28.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016061/PREFEKTURA DURRES/ PAGESE FATURE 493275 KONTR 1509022 12,960 5210160612026
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