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Treasury Branch Durres

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

180 bnValue, lekë
176,234Payments
5,040Beneficiaries
111Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Durres (0707) 16,030 52,536,254,389
Drejtoria Arsimore Durres (0707) 4,950 17,573,654,304
Reparti Ushtarak Nr.2001 Durres (0707) 10,447 12,393,352,644
Universiteti Aleksander Moisiu (0707) 12,726 12,369,710,855
Bashkia Shijak (0707) 6,808 10,970,757,283
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 852 9,793,805,423
Komisariati i Policise Durres (0707) 7,554 7,070,449,408
Qendra Ekonomike e Arsimit (0707) 6,160 4,768,001,989
Nd-ja Sherbimeve Komunale (0707) 3,468 3,719,136,557
Bordi i KullimitDurres (0707) 4,200 3,563,130,971

Payments executed by this branch

176,234 payments
Executed Institution Beneficiary Expense category Amount Invoice
10.07.2026 reg. 09.07.2026 Prokuroria e rrethit Durres (0707) 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 Prokuroria e rrethit Durres (0707) 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 Prokuroria e rrethit Durres (0707) 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
10.07.2026 reg. 09.07.2026 Reparti Ushtarak Nr.2001 Durres (0707) SUPPORT - 07 SH.P.K Shpenzime te tjera transporti 1017031/REP USHTARAK 2001 UP298 DT 21.5.2026 SHPENZIME TE TJERA TRANSPORTI LIK FAT 4 DT 2.7.2026 684,000 40910170312026
10.07.2026 reg. 09.07.2026 Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Sherbime telefonike 1017031/REP USHTARAK 2001 -- SHERBIME TELEFONIKE QERSHOR 2026 FAT 613016 DT 3.7.2026 13,568 41910170312026
10.07.2026 reg. 09.07.2026 Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Sherbime telefonike 1017031/REP USHTARAK 2001 -- SHERBIME TELEFONIKE QERSHOR 2026 FAT 3344639 DT 1.7.2026 81,485 41810170312026
10.07.2026 reg. 09.07.2026 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Te tjera transferta tek individet 1017031/REP USHTARAK 2001--USHTARAK NE LIRIM QE PERFITOJNE TRAJTIM FINANCIAR SIPAS BORDEROSE LIGJI 10142 DT 15.5.2009 198,170 42010170312026
10.07.2026 reg. 09.07.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 866 FILETO PULE 5,760 10410160862026
10.07.2026 reg. 09.07.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 536 POSTA 390 10010160862026
10.07.2026 reg. 09.07.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) ONE ALBANIA Sherbime telefonike 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/TELEFON FAT 3531653 915 9910160862026
10.07.2026 reg. 09.07.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 729 BLERJE FRUTA PERIME KONTR 52/18 46,788 10810160862026
10.07.2026 reg. 09.07.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 728 PESHK KONTR 52/16 64,320 10710160862026
10.07.2026 reg. 09.07.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 727 MSH PULE BLERJE KONTR 52/15 9,840 10610160862026
10.07.2026 reg. 09.07.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 726 BYLMET KONTR 52/12 75,936 10510160862026
10.07.2026 reg. 09.07.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1506 MISH I KUQ KONTR 52/14 108,722 10110160862026
10.07.2026 reg. 09.07.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1342 VEZE KONTR 52/13 8,640 10310160862026
10.07.2026 reg. 09.07.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 S Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1341 KONTR 52/11 BUKE 11,138 10210160862026
10.07.2026 reg. 09.07.2026 Komisariati i Policise Durres (0707) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 262 36,000 36410160252026
10.07.2026 reg. 09.07.2026 Komisariati i Policise Durres (0707) VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 243 1,193,520 36310160252026
10.07.2026 reg. 09.07.2026 Komisariati i Policise Durres (0707) S I L V E R Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB USHQ KONT 20 DT 29.12.2025 LIK FAT 154 242,844 36110160252026
10.07.2026 reg. 09.07.2026 Komisariati i Policise Durres (0707) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA PER PUNONJES KALIMTARE SIPAS LISTE PAGESES 265,978 35310160252026
10.07.2026 reg. 09.07.2026 Komisariati i Policise Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES POSTA LIK SIPAS PERMBLEDHESES 6 DT 6.7.2026 202,440 35610160252026
10.07.2026 reg. 09.07.2026 Komisariati i Policise Durres (0707) INFOSOFT SOFTWARE DEVELOPER Sherbime te pastrimit dhe gjelberimit 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB CELJE FINANCA 5 URDH 287 DT 30.04.2026 LIK FAT 2426 60,000 36010160252026
10.07.2026 reg. 09.07.2026 Komisariati i Policise Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Posta dhe sherbimi korrier 1016025/DREJTORIA VENDORE E POLICISE DURRES POSTE KADASTRA LIK FAT 99 6,000 35810160252026
10.07.2026 reg. 09.07.2026 Komisariati i Policise Durres (0707) DOKSANI-G Shpenzime per mirembajtjen e objekteve ndertimore 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE OBJEKTE NDERTIMORE UP 9 DT 11.6.2026 LIK FAT 22 176,400 35910160252026
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