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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
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESE 161,772 45410161012025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA SIPAS LISTEPAGESE 1,144,041 44610161012025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESE 676,468 45610161012025
04.12.2025 reg. 03.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA SIPAS LISTEPAGESE 861,577 44810161012025
04.12.2025 reg. 03.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA SIPAS LISTEPAGESE 95,494 44910161012025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA SIPAS LISTEPAGESE 361,019 45010161012025
21.11.2025 reg. 20.11.2025 Arjan Sulaj Karburant dhe vaj 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KARBURANT DHE VAJ UP.NR 70 DT.28.10.2025 FAT.NR 62/2025 DT.03.11.2025 3,000 44310161012025
21.11.2025 reg. 20.11.2025 Amarilda Balla Shpenzime per mirembajtjen e paisjeve te zyrave 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRES UP.NR 61 DT.26.09.2025 FAT.... 12,500 44210161012025
21.11.2025 reg. 20.11.2025 ALI VESELI Karburant dhe vaj 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KARBURANT DHE VAJ UP.NR 67 DT.10.10.2025 FAT.NR 30/2025 DT.28.10.2025 14,400 44410161012025
21.11.2025 reg. 20.11.2025 ALBAN RUBIKU Pjese kembimi, goma dhe bateri 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/BLERJE PJESE KEMBIMI UP.NR 69 DT.22.10.2025 FAT.NR 26/2025 DT.29.10.2025 8,760 44510161012025
20.11.2025 reg. 18.11.2025 KAROLINA RASA/L01409504R Materiale per funksionimin e pajisjeve te zyres 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES UP.NR 71 DT.29.10.2025 FAT.... 60,500 43910161012025
18.11.2025 reg. 17.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / POSTA FAT NR.113/2025 DT.05.11.2025 11,240 43710161012025
18.11.2025 reg. 17.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI PERMBLEDHESE FATURASH NR.1044 DT.17.11.2025 104,618 43310161012025
18.11.2025 reg. 17.11.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / UJE SIPAS AKT RAKORDIMIT NR.1011 DT.12.11.2025 42,135 43810161012025
18.11.2025 reg. 17.11.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / UJE FAT NR.3276 DT.31.10.2025 7,056 43610161012025
18.11.2025 reg. 17.11.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / UJE FAT NR.3275 DT.31.10.2025 3,780 43510161012025
18.11.2025 reg. 17.11.2025 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FAT NR.3244 DT.30.10.2025 101,519 43410161012025
13.11.2025 reg. 12.11.2025 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /DETYRIM USHQIMOR URDHER NR.39/7 DT.07.10.2024 25,000 43210161012025
13.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA TETOR 2025 SIPAS LISTEPAGESE 68,296 43110161012025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /KOMPESIM USHQIMOR VKM NR.765 SIPAS LISTEPAGESES 28,350 43010161012025
12.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /KOMPESIM USHQIMOR VKM NR.765 SIPAS LISTEPAGESES 180,210 42910161012025
12.11.2025 reg. 11.11.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /KOMPESIM USHQIMOR VKM NR.765 SIPAS LISTEPAGESES 81,000 42810161012025
12.11.2025 reg. 11.11.2025 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /KOMPESIM USHQIMOR VKM NR.765 SIPAS LISTEPAGESES 1,500,930 42710161012025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA TETOR 2025 SIPAS LISTEPAGESE 90,750 41310161012025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 TETOR 2025 SIPAS LISTEPAGESES 707,661 42010161012025
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