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Reparti Ushtarak Nr.2001 Durres (0707)

Code 1017031

12.7 bnValue, lekë
10,562Payments
498Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
484 m 2012 318 444 m 2013 240 920 m 2014 625 800 m 2015 760 864 m 2016 792 879 m 2017 855 737 m 2018 840 894 m 2019 872 891 m 2020 861 817 m 2021 736 729 m 2022 688 779 m 2023 677 1.1 bn 2024 956 1.2 bn 2025 799 1.1 bn 2026 543

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,401 4,349,504,012 see the payments
BANKA CREDINS 1,484 2,585,842,367 see the payments
B O L V - O I L SHA 44 821,629,717 see the payments
KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE 233 682,484,605 see the payments
BANKA KOMBETARE TREGTARE 1,060 674,725,993 see the payments
KASTRATI SHA 52 498,116,966 see the payments
IDEA - TEL K 39 427,670,678 see the payments
T B S 96 SHPK 4 247,020,012 see the payments
MARSI&AL 4 133,663,721 see the payments
EUROSIG SHA 5 113,880,802 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,885 4,011,689,114
Karburant dhe vaj 129 1,536,668,752
Te tjera transferta tek individet 897 820,634,817
Shpenzime per te tjera materiale dhe sherbime operative 296 805,633,590
Shpenzime per mirembajtjen e objekteve specifike 175 580,646,374
Furnizime dhe sherbime me ushqim per mencat 1,113 435,545,286
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 92 434,468,067
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 21 399,858,906

Payments by Reparti Ushtarak Nr.2001 Durres (0707)

10,562 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001--FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE URDHER MM 3003 DT 31.12.2025 URDHER I KFD 24... 1,792,668 56410170312026
10.09.2026 reg. 09.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017031/REP USHTARAK 2001--DIETA SIPAS LISTE PAGESES VKM 329 DT 20.04.2026 URDHER 423 DT 29.07.2026 306,912 56910170312026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Udhetim i brendshem 1017031/REP USHTARAK 2001--DIETA SIPAS LISTE PAGESES VKM 329 DT 20.04.2026 URDHER 423 DT 29.07.2026 386,056 56810170312026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017031/REP USHTARAK 2001--DIETA SIPAS LISTE PAGESES VKM 329 DT 20.04.2026 URDHER 499 DT 08.09.2026 687,044 56710170312026
10.09.2026 reg. 09.09.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001--FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE URDHER MM 3003 DT 31.12.2025 URDHER I KFD 24... 372,355 56610170312026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001--FURNIZIM DHE SHERBIM ME USHQIM PER MENXAT SIPAS BORDEROSE URDHER MM 3003 DT 31.12.2025 URDHER I KFD 24... 561,797 56510170312026
09.09.2026 reg. 08.09.2026 Jona Doma Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017031/REP USHTARAK 2001 FURNZIME DHE MATERIALE ZYRE (PAGUAR PER DIFERENCE) LIK FAT 10 DT 7.8.2026 UP407 DT 21.07.2026 105,620 56310170312026
09.09.2026 reg. 08.09.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime telefonike 1017031/REP USHTARAK 2001 --FAT 1422 DT 1.9.2026 SHERBIME TELEFONIKE 4,166 56110170312026
09.09.2026 reg. 08.09.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017031--REP USHTARAK 2001 SHKRESA 7007/1 DT 12.08.2026 FAT 683 DT 3.39.2026 SHPENZIME PAGESE TARIFE OBP 835,127 56210170312026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 -- PAGA GUSHT 2026 SIPAS BORDEROSE 3,086,559 54210170312026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Te tjera transferta tek individet 1017031/REP USHTARAK 2001 --USHTARAK NE LIRIM SIPAS BORDEROSE VKM451 172,200 54510170312026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 --BASHKESHORT TE USHTARAKEVE QE PERFITOJNE PG PAPUNESIJE SIPAS BORDEROSE VKM 854 124,100 55010170312026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 -- PAGA GUSHT 2026 SIPAS BORDEROSE 8,849,754 54110170312026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017031/REP USHTARAK 2001 --USHTARAK NE LIRIM DHE BASHKESHORT TE USHTARAKEVE QE PERFITOJNE PG PAPUNESIJE SIPAS BORDEROSE 292,450 54410170312026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017031/REP USHTARAK 2001 -- PAGA GUSHT 2026 SIPAS BORDEROSE 2,336,084 54310170312026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 --BASHKESHORT TE USHTARAKEVE QE PERFITOJNE PG PAPUNESIJE SIPAS BORDEROSE VKM 499 50,030 54610170312026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025 1,045,844 55710170312026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025 205,128 55910170312026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017031/REP USHTARAK 2001 --USHTARAK NE LIRIM SIPAS BORDEROSE VKM451 79,550 54710170312026
03.09.2026 reg. 02.09.2026 ONE ALBANIA Sherbime telefonike 1017031/REP USHTARAK 2001 --SHERBIME TELEFONIKE SIPAS PERMBLEDHSES 9/1 DT 31.08.2026 85,510 55110170312026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 --USHTARAK NE LIRIM DHE BASHKESHORT TE USHTARAKEVE QE PERFITOJNE PG PAPUNESIJE SIPAS BORDEROSE 123,950 54910170312026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Te tjera transferta tek individet 1017031/REP USHTARAK 2001 --BASHKESHORT TE USHTARAKEVE QE PERFITOJNE PG PAPUNESIJE SIPAS BORDEROSE VKM 854 44,400 54810170312026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017031/REP USHTARAK 2001 --USHTARAK NE REZERVE E LIRIM QE PERFITOJNE TRAJTIM FINANCIAR SIPAS BORDEROSE LIGJ 10142 DT 15.05.2009 145,950 55510170312026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025 2,520,862 55610170312026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 KOMPENSIM USHQIMOR TE USHTARAKEVE SIPAS BORDEROSE URDHER MM 31.12.2025 546,504 55810170312026
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