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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
31.07.2026 reg. 29.07.2026 Bujana Nurellari Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 77 DT 28.7.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 1983/2025 80,000 36110280062026
31.07.2026 reg. 29.07.2026 ALFRED HASANAJ Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 60 DT 22.7.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 1978/2025, 23/2026 64,000 36010280062026
31.07.2026 reg. 29.07.2026 Ardit Gjeta Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 27 DT 22.7.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 1978/2025 24,000 35910280062026
14.07.2026 reg. 13.07.2026 TENUIS LABORATORIES Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 1243 DT 07.07.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 287/2026 20,400 33810280062026
14.07.2026 reg. 13.07.2026 Tahir Canaj Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 48 DT 08.07.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 1431;1449/2025 120,000 33910280062026
14.07.2026 reg. 13.07.2026 Stavri Cina Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 13 DT 29.6.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 215,000 33710280062026
14.07.2026 reg. 13.07.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1028006-PROKURORIA E RRETHIT DURRES --SIGURIM I DETYRUESHEM I MJETIT AA658ZI LIK FAT 117886 DT 10.07.2026 19,385 34210280062026
14.07.2026 reg. 13.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 924058 DT 8.7.2026 6,408 33410280062026
14.07.2026 reg. 13.07.2026 ONE ALBANIA Te tjera transferta tek individet 1028006-PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 3607795 DT 30.6.2026 2,900 34310280062026
14.07.2026 reg. 13.07.2026 IMELDA HODAJ Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK PERKTHYESE FAT 3 DT 09.07.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 1632v2025 588v2... 49,392 34110280062026
14.07.2026 reg. 13.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 9051886 DT 09.7.2026 103,941 33310280062026
14.07.2026 reg. 13.07.2026 Express Air Conditioning Shpenz. per rritjen e AQT - orendi zyre 1028006-PROKURORIA E RRETHIT DURRES --UP17 DT 29.6.2026 BLERJE KONDICIONERE LIK FAT 297 DT 6.7.2026 71,988 34010280062026
14.07.2026 reg. 13.07.2026 BNT ELECTRONICS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT DURRES --UP16 DT 25.06.2026 RIPARIM FOTOKOPJE LIK FAT 885 DT 9.7.2026 270,000 33510280062026
14.07.2026 reg. 13.07.2026 Alpha Procurement Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT DURRES --UP15 DT 23.06.2026 RIPARIM PRINTERA LIK FAT 35 DT 30.06.2026 32,160 33610280062026
10.07.2026 reg. 09.07.2026 VODAFONE ALBANIA Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON DATE 4166497 DT 3.7.2026 360 32710280062026
10.07.2026 reg. 09.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 880801 DT 7.7.2026 2,640 32810280062026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028006/PROKURORIA E RRETHIT DURRES --LIK POSTE FAT 489 DT 3.7.2026 250,760 32610280062026
10.07.2026 reg. 09.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 8540480 DT 1.7.2026 4,300 32910280062026
10.07.2026 reg. 09.07.2026 DREJTORIA VENDORE E ASHK-se POGRADEC Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 84 DT 27.06.2026 4,000 33110280062026
10.07.2026 reg. 09.07.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 122 DT 29.06.2026 6,000 33210280062026
10.07.2026 reg. 09.07.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 123 DT 29.06.2026 174,000 33010280062026
09.07.2026 reg. 08.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 8607 DT 30.6..2026 KONT NR.5839 DT.26.12.2026 SHERBIM ROJE KAVAJE 402,576 32510280062026
09.07.2026 reg. 08.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 232 DT 31.1.2026 KONT NR.5839/1 DT.26.12.2025 SHERBIM ROJE DURRES LIK FAT 8594 DT 30... 656,523 32410280062026
09.07.2026 reg. 08.07.2026 Alpha Procurement Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT DURRES -- SHP LIK RIPARIM PRINTERA LIK FAT NR 31 DT 24.6.2026 UP14 22,800 32210280062026
08.07.2026 reg. 07.07.2026 FRAL-2000 Shpenz. per rritjen e AQT - orendi zyre 1028006/PROKURORIA E RRETHIT DURRES --UP12 DT 15.6.2026 BLERJE RAFTE METALIKE LIK FAT 467 DT 23.6.2026 164,296 31610280062026
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