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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
17.02.2026 reg. 16.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016061/PREFEKTURA DURRES/ PAGESE FATURE 207517 KONTR 1509022 360 1910160612026
17.02.2026 reg. 16.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ PAGESE FATURE 151 4,400 1610160612026
17.02.2026 reg. 16.02.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 110984 1,920 1810160612026
17.02.2026 reg. 16.02.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 177312 1,700 1710160612026
17.02.2026 reg. 16.02.2026 NISATEL Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 773 9,000 2210160612026
17.02.2026 reg. 16.02.2026 NISATEL Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 772 9,000 2110160612026
17.02.2026 reg. 16.02.2026 Illyrian Guard Blerje dokumentacioni 1016061/PREFEKTURA DURRES/ PAGESE FATURE 231 SHERBIM ROJE AMEND KONTR 552/2 DT 11.8.25 285,716 1510160612026
17.02.2026 reg. 16.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016061/PREFEKTURA DURRES/ PAGESE FATURE 260124013787 KOD KL DU0A020003001487 36,018 2010160612026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES JANAR 2026 341,921 1210160612026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES JANAR 2026 202,521 1110160612026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES JANAR 2026 1,760,494 1010160612026
29.01.2026 reg. 27.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1016061/PREFEKTURA DURRES/ PAGESE FATURE 39579 KONTRATE 1509022 360 910160612026
29.01.2026 reg. 27.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016061/PREFEKTURA DURRES/ PAGESE FATURE 10 13,220 610160612026
29.01.2026 reg. 27.01.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 76007 1,920 810160612026
29.01.2026 reg. 27.01.2026 ONE ALBANIA Sherbime telefonike 1016061/PREFEKTURA DURRES/ PAGESE FATURE 798132 1,700 710160612026
15.01.2026 reg. 31.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016061 / PREFEKTURA QARKUT DURRES ENERGJI LIK FAT 26010500146 28,358 19010160612025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES DHJETOR 2025 341,603 310160612026
08.01.2026 reg. 07.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES DHJETOR 2025 202,521 PT210160612026
08.01.2026 reg. 07.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ PAGA SIPAS LISPAGESES DHJETOR 2025 1,644,323 110160612026
31.12.2025 reg. 30.12.2025 Illyrian Guard Blerje dokumentacioni 1016061 / PREFEKTURA QARKUT DURRES SHERB ROJE KONT 552/2 DT 11.8.2025 LIK FAT 4092 285,716 18910160612025
29.12.2025 reg. 24.12.2025 Pentaquark Sherbime te printimit dhe publikimit 1016061 / PREFEKTURA QARKUT DURRES HOSTIMI I MIREMBAJTJE UP 93 DT 5.12.2025 LIK FAT 50 119,640 18810160612025
29.12.2025 reg. 24.12.2025 GLOBAL GRAFIKA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016061 / PREFEKTURA QARKUT DURRES BL KARTOLINA UP 92 DT 5.12.2025 LIK FAT 141 52,500 18710160612025
29.12.2025 reg. 24.12.2025 DOKSANI-G Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1016061 / PREFEKTURA QARKUT DURRES KTHIM GARANCIE PUNIMESH KONT 568 DT 6.9.2023 48,972 18610160612025
24.12.2025 reg. 23.12.2025 LIBRARI DYRRAHU Materiale per funksionimin e pajisjeve te zyres 1016061 / PREFEKTURA QARKUT DURRES BL MATERIALE BOJRA PRINTERI UP 87 DT 18.11.2025 LIK FAT 510 100,000 18510160612025
24.12.2025 reg. 23.12.2025 K. A. D Shpenzime per te tjera materiale dhe sherbime operative 1016061 / PREFEKTURA QARKUT DURRES MATERIALE SHERBIME OPERATIVE ZYRE UP 84 DT 10.11.2025 LIK FAT 152 116,160 18410160612025
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