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Payments: Reparti Ushtarak Nr.2001 Durres (0707)

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

12.7 bn Filtered value, lekë 12,710,619,171
10,562Filtered payments
01.02.2012 – 10.09.2026Period

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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

Payments

10,562 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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 Reparti Ushtarak Nr.2001 Durres (0707) 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
Showing 1–25 of 10,562 ‹ 1 2 3 4 …423