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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
27.04.2026 reg. 24.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026 URDHER... 66,733 12810161012026
27.04.2026 reg. 24.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/KOMPESIM FINANCIAR PER PUSHIMET VJETORE PER PUNONJESIT E POLICISE,TELEGRAM NR.3306 DT.31.03.2026 URDHER... 35,591 12910161012026
24.04.2026 reg. 23.04.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1016101-KUFIRI MIGRACIONI/SHPENZ E SIGURACIONIT TE MJETE TE TRANSP UP.NR 25 DT.10.04.2026 FAT.NR 178/2026 DT.20.04.2026 57,600 12210161012026
24.04.2026 reg. 23.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016101-KUFIRI MIGRACIONI/ENERGJI FAT.PERMBLEDHESE NR.887 DT.21.04.2026 127,416 12010161012026
24.04.2026 reg. 23.04.2026 ALBAN RUBIKU Karburant dhe vaj 1016101-KUFIRI MIGRACIONI/KARBURANT DHE VAJ UP.NR 23 DT.30.03.2026 FAT.NR 10 DT.22.04.2026 FH.NR14 DT.22.04.2026 285,000 12410161012026
24.04.2026 reg. 23.04.2026 Adenis Kastrati Sherbime te printimit dhe publikimit 1016101-KUFIRI MIGRACIONI/KONT NR.01 DT.27.01.2026 SHERBIME TE PRINTIMIT DHE PUBLIKIMIT FAT.NR 16/2026 DT.02.03.2026 101,902 12310161012026
17.04.2026 reg. 16.04.2026 ALBAN RUBIKU Pjese kembimi, goma dhe bateri 1016101-KUFIRI MIGRACIONI/BLERJE PJESE KEMBIMI UP.NR 22 DT.30.03.2026 FAT.NR.9/2026 DT.07.04.2026 FH.NR 13 DT.07.04.2026 213,600 11810161012026
16.04.2026 reg. 15.04.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/DETYRIM USHQIMOR URDHER EKZEKUTIM NR.2732 DT.22.05.2022 URDHER NR.39/7 DT.07.10.2024 25,000 11910161012026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016101-KUFIRI MIGRACIONI/POSTA FAT.NR 281/2026 DT.02.04.2026 7,460 11610161012026
16.04.2026 reg. 15.04.2026 ONE ALBANIA Sherbime telefonike 1016101-KUFIRI MIGRACIONI/TELEFON FAT.NR 0000000431226081/2026 DT.31.03.2026 6,000 11710161012026
16.04.2026 reg. 15.04.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1016101-KUFIRI MIGRACIONI/ UJE FAT.NR 730/2025 DT.31.03.2026 5,796 11510161012026
16.04.2026 reg. 15.04.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Uje 1016101-KUFIRI MIGRACIONI/ UJE FAT.NR 731/2025 DT.31.03.2026 41,076 11410161012026
16.04.2026 reg. 15.04.2026 ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1016101-KUFIRI MIGRACIONI/ ENERGJI FAT.NR 553/2025 DT.30.03.2026 547,055 11310161012026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES 96,990 10610161012026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES 1,061,142 10810161012026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026,KOMPESIM USHQIMOR VKM.NR 765 ,KOMPESIM LARGESIE VKM NR.256 DT.25.03.2015 ,REFORMA SIPAS L... 19,642,702 10110161012026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES 1,146,586 10710161012026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES 198,523 10910161012026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES 1,395,187 10210161012026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES 971,438 11010161012026
02.04.2026 reg. 01.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES 1,055,399 10310161012026
02.04.2026 reg. 01.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES 106,094 10510161012026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES 403,164 10410161012026
01.04.2026 reg. 26.03.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/DETYRIM USHQIMOR URDHER EKZEKUTIM NR.2732 DT.22.05.2022 URDHER NR.39/7 DT.07.10.2024 25,000 9610161012026
01.04.2026 reg. 31.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016101-KUFIRI MIGRACIONI/NDIHME EKONOMIKE VKM.NR 256 DT.25.03.2015 SIPAS LISTEPAGESES 242,597 9910161012026
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