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Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)

Code 1016101

3.1 bnValue, lekë
4,172Payments
244Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
147 m 2012 146 140 m 2013 155 148 m 2014 205 166 m 2015 240 164 m 2016 253 172 m 2017 282 179 m 2018 230 180 m 2019 323 183 m 2020 310 194 m 2021 349 195 m 2022 297 240 m 2023 358 269 m 2024 285 338 m 2025 492 345 m 2026 247

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 475 2,539,337,265 see the payments
BANKA KOMBETARE TREGTARE 280 127,113,901 see the payments
BANKA E TIRANES 247 115,405,330 see the payments
INTESA SANPAOLO BANK ALBANIA 112 46,901,769 see the payments
BANKA CREDINS 200 41,542,748 see the payments
AUTORITETI PORTUAL DURRES SHA 255 28,019,003 see the payments
DEGA TATIM TAKSA DURRES 14 20,498,028 see the payments
ALBANIAN SEAPORTS DEVELOPMENT COMPANY 133 11,658,563 see the payments
UNION BANK SHA 107 8,325,775 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 274 7,817,724 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,012 1,444,161,985
Te tjera transferta tek individet 339 326,932,777
Shtese page per funksionin 55 221,353,547
Shtese page per largesi nga qendra e banimit 50 173,828,889
Furnizime dhe sherbime me ushqim per mencat 108 148,408,471
Shtese page per vjetersi ne pune 56 147,907,249
Shtese page per pune ne turne te dyta dhe te treta 65 108,518,455
Elektricitet 727 45,622,796

Payments by Drejtoria Rajonale e Kufirit dhe Migracionit D...

4,172 payments
Executed Beneficiary Expense category Amount Invoice
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR.3776/2025 DT.30.12.2025 174,499 52110161012025
15.01.2026 reg. 14.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE PERMBLEDHESE DHJETOR 2025 158,396 52010161012025
15.01.2026 reg. 14.01.2026 FABIO ISUFAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ VENDIME GJYQESORE URDHER NR.365 DT.31.12.2025 ,VENDIM NR.4465 DT.04... 1,638,358 51610161012025
15.01.2026 reg. 14.01.2026 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/UNIFORMA URDHER NR.595 DT.01.11.2016 SIPAS LISTEPAGESES 88,500 518 10161012025
15.01.2026 reg. 14.01.2026 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/UNIFORMA URDHER NR.595 DT.01.11.2016 SIPAS LISTEPAGESES 20,000 51910161012025
15.01.2026 reg. 14.01.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / UJE FATURE NR.3889/2025 DT.31.12.2025 5,040 52310161012025
15.01.2026 reg. 14.01.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / UJE FATURE NR.3888/2025 DT.31.12.2025 3,024 52210161012025
15.01.2026 reg. 14.01.2026 AEF BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ VENDIME GJYQESORE URDHER NR.366 DT.31.12.2025 ,VENDIM NR.2529 DT.26... 2,111,052 51510161012025
14.01.2026 reg. 13.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM LARGESIE VKM NR.256 DT.25.03.2015I NDRYSHUAR VKM NR.451 DT.29.06.... 556,216 1210161012026
14.01.2026 reg. 13.01.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM LARGESIE VKM NR.256 DT.25.03.2015I NDRYSHUAR VKM NR.451 DT.29.06.... 21,750 1410161012026
14.01.2026 reg. 13.01.2026 BANKA E TIRANES Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT MIGRACIONIT DURRES/ KOMPESIM LARGESIE VKM NR.256 DT.25.03.2015I NDRYSHUAR VKM NR.451 DT.29.06.... 34,997 1310161012026
12.01.2026 reg. 09.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES 76,817 610161012026
12.01.2026 reg. 09.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES 915,677 810161012026
12.01.2026 reg. 09.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES 18,006,544 210161012026
12.01.2026 reg. 09.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES 917,135 710161012026
12.01.2026 reg. 09.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES 86,449 1110161012026
12.01.2026 reg. 09.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES 165,712 910161012026
12.01.2026 reg. 09.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES 1,166,424 110161012026
12.01.2026 reg. 09.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES 906,505 310161012026
12.01.2026 reg. 09.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES 647,684 1010161012026
12.01.2026 reg. 09.01.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES 96,215 510161012026
12.01.2026 reg. 09.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES 300,216 410161012026
31.12.2025 reg. 30.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPERBLIM SIPAS URDHERIT NR.1765 DT.15.12.2025 SIPAS LISTEPAGESES 30,000 50110161012025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/NDIHME EKONOMIKE URDHER NR.1187/6 DT.03.03.2025 SIPAS LISTEPAGESES SIPAS L... 129,150 51310161012025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIE VKM NR.451 DT.29.06.2022 SIPAS LISTEPAGESES 913,982 50810161012025
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