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Prokuroria e rrethit Durres (0707)

Code 1028006

1.6 bnValue, lekë
4,241Payments
516Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
58.7 m 2012 249 59.2 m 2013 266 59.6 m 2014 255 60.9 m 2015 185 59.7 m 2016 182 62.2 m 2017 232 76.3 m 2018 271 107 m 2019 277 114 m 2020 288 110 m 2021 300 120 m 2022 270 208 m 2023 291 214 m 2024 401 206 m 2025 496 114 m 2026 278

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 351 1,162,025,509 see the payments
BANKA CREDINS 204 90,657,002 see the payments
BANKA KOMBETARE TREGTARE 173 62,141,998 see the payments
Illyrian Guard 110 47,289,261 see the payments
INTESA SANPAOLO BANK ALBANIA 154 41,265,106 see the payments
POSTA SHQIPTARE SH.A 176 20,670,406 see the payments
INSTITUTI I NDERTIMIT ( I N ) 2 11,000,000 see the payments
AAS Advanced Analytical Solutions 1 8,043,500 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 120 7,821,327 see the payments
DEGA TATIM TAKSA DURRES 72 7,358,294 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 566 611,600,470
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 23 189,028,072
Shpenzime per honorare 1,489 97,779,008
Shtese page per funksionin 63 91,954,673
Paga me kontrate per kohe te kufizuar 23 91,512,553
Shtese page per pune jashte orarit 59 85,209,084
Shtese page per veshtiresi dhe rreziqe 61 82,084,251
Sherbime te sigurimit dhe ruajtjes 196 67,497,707

Payments by Prokuroria e rrethit Durres (0707)

4,241 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1028006/PROKURORIA E RRETHIT DURRES --NDIHME EKONOMIKE SIPAS LISTEPAGESES URDHER DT 8.9.2026 30,000 39410280062026
31.08.2026 reg. 28.08.2026 Meri Lika Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 177 DT 25.08.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 73/2025 48,000 38710280062026
27.08.2026 reg. 26.08.2026 Llazar Shandro Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 11 DT 12.08.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 2474-2025 2017-20... 60,000 38510280062026
27.08.2026 reg. 26.08.2026 Nevila Boci Kancelari 1028006/PROKURORIA E RRETHIT DURRES --KANCELARI LIK FAT NR 43 DT 07.08.2026.2026 UP18 DT 27.7.2026 40,000 38410280062026
27.08.2026 reg. 26.08.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 89 DT 20.08.2026 3,100 38610280062026
24.08.2026 reg. 21.08.2026 GAZMEND BESHI Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 73 DT 24.07.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 1332/2025 80,000 38210280062026
24.08.2026 reg. 21.08.2026 Tahir Canaj Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 58 DT 12.08.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 2295/2025, 2282/... 264,000 38110280062026
24.08.2026 reg. 21.08.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 99 DT 11.8.2026 2,000 38310280062026
11.08.2026 reg. 10.08.2026 ONE ALBANIA Te tjera transferta tek individet 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 3797488 DT 31.07.2026 2,900 37610280062026
11.08.2026 reg. 10.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 1025300 DT 5.8.2026 360 37810280062026
11.08.2026 reg. 10.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 1068700 DT 6.8.2026 6,660 37710280062026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028006/PROKURORIA E RRETHIT DURRES --LIK POSTE FAT 632 DT 5.8.2026 351,520 37910280062026
11.08.2026 reg. 10.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 260728026299 DT 27.07.2026 KONTDU0A020023006787 135,542 38010280062026
06.08.2026 reg. 05.08.2026 VODAFONE ALBANIA Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 4967700 DT 2.8.2026 360 37310280062026
06.08.2026 reg. 05.08.2026 Fatbardh Gjergji Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK AVOKATE FAT 19 DT 22.07.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 10,000 37210280062026
06.08.2026 reg. 05.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 9288 DT 31.07.2026 KONT NR.5839/1 DT.26.12.2025 SHERBIM ROJE DURRES 656,523 37110280062026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 1028006/PROKURORIA E RRETHIT DURRES --LIK VEBDIM GJYQSOR 80-2026-3027) 2932 DT 5.6.2026 URDHER TITULLARI 853/1 DT 27.7.2026 1,339,820 36910280062026 2 rows
06.08.2026 reg. 05.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 9943124 DT 03.08.2026 4,871 37410280062026
06.08.2026 reg. 05.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 9298 DT 31.7.2026 KONT NR.5839 DT.26.12.2026 SHERBIM ROJE KAVAJE 402,576 37010280062026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA KORRIK 2026 SIPAS LISTEPAGESES 900,069 36410280062026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA KORRIK 2026 SIPAS LISTEPAGESES 259,589 36210280062026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA KORRIK 2026 SIPAS LISTEPAGESES 187,554 36610280062026
04.08.2026 reg. 03.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA KORRIK 2026 SIPAS LISTEPAGESES 134,053 36510280062026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA KORRIK 2026 SIPAS LISTEPAGESES 853,850 36310280062026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA KORRIK 2026 SIPAS LISTEPAGESES 16,489,648 36710280062026 2 rows
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