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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
08.05.2026 reg. 07.05.2026 ONE ALBANIA Te tjera transferta tek individet 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 2151534 DT 26.4.2026 2,900 21810280062026
08.05.2026 reg. 07.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 7913 DT 30.4.2026 KONT NR.5839/1 DT.26.12.2025 SHERBIM ROJE DURRES 525,243 21310280062026
08.05.2026 reg. 07.05.2026 Gjon Huli Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 1 DT 29.4.2026 SIPAS URDHERIT TE PROKURORIT PER P PENALE 73,000 21710280062026
07.05.2026 reg. 06.05.2026 VODAFONE ALBANIA Sherbime telefonike 1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 2464000 DT 2.5.2026 360 20910280062026
07.05.2026 reg. 06.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1028006/PROKURORIA E RRETHIT DURRES --LIK POSTE FAT 368 DT 5.5.2026 144,090 20710280062026
07.05.2026 reg. 06.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 7925 DT 30.4.2026 KONT NR.5839 DT.26.12.2026 SHERBIM ROJE KAVAJE 391,222 21410280062026
07.05.2026 reg. 06.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 5738709 DT 4.5.2026 7,795 21110280062026
07.05.2026 reg. 06.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 5467093 DT 30.4.2026 83,025 21010280062026
07.05.2026 reg. 06.05.2026 EVALD JAHO Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 28 DT 27.4.2026 SIPAS URDHERIT TE PROKURORIT PER P PENALE 78,000 21210280062026
07.05.2026 reg. 06.05.2026 Dafina Gjylmezi Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK PERKTHYESI FAT 17 DT 10.4.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 2246/2025 26,600 20810280062026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA PRILL 2026 SIPAS LISTEPAGESES 8,077,194 20010280062026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA PRILL 2026 SIPAS LISTEPAGESES 397,804 20510280062026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA PRILL 2026 SIPAS LISTEPAGESES 289,587 20210280062026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA PRILL 2026 SIPAS LISTEPAGESES 839,668 20110280062026
05.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA PRILL 2026 SIPAS LISTEPAGESES 134,053 20410280062026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA PRILL 2026 SIPAS LISTEPAGESES 651,851 20310280062026
24.04.2026 reg. 23.04.2026 Dafina Gjylmezi Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK PERKTHYESI FAT 11 DT 24.3.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 487-2026 37,200 19910280062026
23.04.2026 reg. 22.04.2026 Xhesida Tragaj Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK AVOKATI FAT 15 DT 16.4.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 395-2018 5,000 19610280062026
23.04.2026 reg. 22.04.2026 Ilir Gjyzeli Shpenzime per mirembajtjen e mjeteve te transportit 1028006/PROKURORIA E RRETHIT DURRES --SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIK FAT NR 74 DT 8.04.2026 UP7 DT 7.4.20... 2,500 19510280062026
23.04.2026 reg. 22.04.2026 Armela Dafku Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK AVOKATI FAT 2 DT 16.4.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 350/2026 5,000 19810280062026
23.04.2026 reg. 22.04.2026 ALKETA KAJMAKU Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES --LIK AVOKATI FAT 4 DT 17.4.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 2657-2025, 1408-2025 10,000 19710280062026
22.04.2026 reg. 21.04.2026 GAZMEND BESHI Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 39 DT 9.4.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 550/2025 40,000 19410280062026
22.04.2026 reg. 21.04.2026 Fatbardh Gjergji Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK AVOKATI FAT 7 DT 26.3.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 1616/2023 5,000 19310280062026
22.04.2026 reg. 21.04.2026 Dafina Gjylmezi Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK PERKTHYESI FAT 19 DT 10.4.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 2255/2025 26,600 19210280062026
22.04.2026 reg. 21.04.2026 Dafina Gjylmezi Shpenzime per honorare 1028006-PROKURORIA E RRETHIT DURRES --LIK PERKTHYESI FAT 22 DT 16.4.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 2176/2025 90,500 19110280062026
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