Qarku Durres (0707)

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

64.3 m 2012 319 102 m 2013 266 76.3 m 2014 260 37.4 m 2015 230 35.8 m 2016 241 42.0 m 2017 234 43.1 m 2018 152 66.3 m 2019 154 59.7 m 2020 154 101 m 2021 156 93.8 m 2022 171 82.6 m 2023 162 58.1 m 2024 141 109 m 2025 167 74.9 m 2026 193

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	594	256,946,520	see the payments
BEQIRI	25	138,853,431	see the payments
PRO CREDIT BANK	162	93,726,775	see the payments
VARAKU E	12	69,207,252	see the payments
INA	84	65,423,323	see the payments
2AF ALBANIA GROUP	74	58,805,613	see the payments
2 T	3	56,143,867	see the payments
C O L O M B O	3	48,813,708	see the payments
Zyre e Permbarimit Privat "3L"	6	30,544,572	see the payments
LIQENI VII SH.A	13	27,565,008	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	31	204,553,001
Shpenz. per rritjen e AQT - konstruksione te rrugeve	54	184,588,285
Paga neto per punonjesit e miratuar ne organike	400	149,949,581
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	86	51,530,404
Shtese page per vjetersi ne pune	131	38,447,500
Shtese page per funksionin	138	35,286,379
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara	5	31,347,014
Unspecified	63	20,647,817

Payments by Qarku Durres (0707)

3,000 payments

Executed	Beneficiary	Expense category	Amount	Invoice
21.10.2026 reg. 20.10.2026	BANKA CREDINS	Sherbime te tjera 2047001 KESHILLI I QARKUT/LIK PER LEDIA ALEKSI EKSPERT I JASHTEM PER FINANCIMIN E HUAJ TOURBO	150,000	24120470012026
21.10.2026 reg. 20.10.2026	DOKSANI-G	Shpenzime per mirembajtjen e objekteve specifike 2047001 KESHILLI I QARKUT/ MIRMBAJTJE GODINE GODINE FATURE NR 56 DT14.10.2026	97,000	23820470012026
21.10.2026 reg. 20.10.2026	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 2047001 KESHILLI I QARKUT/ ENERGJI FATURE NR 260923019881, KONT 6794	44,368	23920470012026
21.10.2026 reg. 20.10.2026	SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A	Uje 2047001 KESHILLI I QARKUT/UJE FAT NR 2609150090011 KONT 1509001	360	24020470012026
16.10.2026 reg. 15.10.2026	DREJT. PERGJ. E SHERB. TRANS. RRUG.	Shpenzime te tjera transporti 2047001 KESHILLI I QARKUT / TAKSA MAKINE	68,814	23720470012026
16.10.2026 reg. 15.10.2026	UNLIMITED TRAVEL	Udhetim jashte shtetit 2047001 KESHILLI I QARKUT / PAGESE FDIETA JASHT VENDIT FATURE NR 912 DT 10.10.2026	156,000	23620470012026
16.10.2026 reg. 15.10.2026	EDMOND ISUFI	Materiale per funksionimin e pajisjeve te zyres 2047001 KESHILLI I QARKUT / BOJRA PRINTERI FATURE NR 100 DT 12.10.2026	225,000	23520470012026
13.10.2026 reg. 12.10.2026	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier 2047001 KESHILLI I QARKUT/ LIK POSTA FAT DT 06.10.2026	2,580	23320470012026
13.10.2026 reg. 12.10.2026	EUROPETROL DURRES ALBANIA	Karburant dhe vaj 2047001 KESHILLI I QARKUT/ LIK KARBURANT FATURE NR 19205 DT 06.10.2026	1,182,930	23420470012026
09.10.2026 reg. 08.10.2026	GLOBAL GRAFIKA	Shpenzime per te tjera materiale dhe sherbime operative 2047001 KESHILLI I QARKUT/ LIK FATURE NR 151 DT 02.10.2026 PER PROJEKTIN ENERGY	74,200	23120470012026
09.10.2026 reg. 08.10.2026	XHEKA GROUP SHPK	Shpenzime per pritje e percjellje 2047001 KESHILLI I QARKUT/ LIK FATURE NR 36 DT 30.09.2026 PER PROJEKTIN ENERGY	52,500	23020470012026
09.10.2026 reg. 08.10.2026	XHEKA GROUP SHPK	Shpenzime per pritje e percjellje 2047001 KESHILLI I QARKUT/ LIK FATURE NR 35 DT 30.09.2026 PER PROJEKTIN ENERGY	90,000	22920470012026
09.10.2026 reg. 08.10.2026	XHEKA GROUP SHPK	Shpenzime per pritje e percjellje 2047001 KESHILLI I QARKUT/ LIK FATURE NR 34 DT 30.09.2026 PER PROJEKTIN ENERGY	48,000	23220470012026
06.10.2026 reg. 05.10.2026	VODAFONE ALBANIA	Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 2047001 KESHILLI I QARKUT/ NDALESE NE PAGA LIK CELULARI SHTATOR	11,178	22820470012026 2 rows
02.10.2026 reg. 01.10.2026	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE	1,727,518	22420470012026
02.10.2026 reg. 01.10.2026	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE	448,781	22520470012026
18.09.2026 reg. 17.09.2026	TIRANA AUTO	Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT/ LIK QERA MAKINE FATURE NR 1076 DT 15.09.2026	99,500	22320470012026
18.09.2026 reg. 17.09.2026	Anadea	Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT/ LIK SHERBIM PASTRIMI FATURE NR 34 DT 15.09.2026	96,000	22220470012026
17.09.2026 reg. 16.09.2026	BANKA CREDINS	Sherbime te tjera 2047001 KESHILLI I QARKUT/LIK PER LEDIA ALEKSI EKSPERT I JASHTEM PER PROJEKTIN TOURBO LIST PAGESE	150,000	22020470012026
17.09.2026 reg. 16.09.2026	BANKA CREDINS	Sherbime te tjera 2047001 KESHILLI I QARKUT/LIK PER JOVAN LIKJA DHE AMELDA RROSHIN EKSPERT TE JASHTEM PER PROJEKTIN BLUECIRCLE LIST PAGESE	220,000	21920470012026
17.09.2026 reg. 16.09.2026	EDMOND ISUFI	Shpenz. per rritjen e AQT - paisje kompjuteri 2047001 KESHILLI I QARKUT/ BLERJE LAPTOP FATURE NR 90 DT 14.09.2026 NE KUADER TE PROJEKTIT 4SDG	220,320	21820470012026
17.09.2026 reg. 16.09.2026	DOKSANI-G	Shpenzime per mirembajtjen e objekteve specifike 2047001 KESHILLI I QARKUT/ MERMBAJTJE GODINE FAT 44 DT 14.09.2026	97,000	21620470012026
17.09.2026 reg. 16.09.2026	EDMOND ISUFI	Shpenz. per rritjen e AQT - te tjera paisje zyre 2047001 KESHILLI I QARKUT/ BLERJE LAPTOP FATURE NR 89 DT 14.09.2026 NE KUADER TE PROJEKTIT 4SDG	100,980	21720470012026
17.09.2026 reg. 16.09.2026	INTESA SANPAOLO BANK ALBANIA	Sherbime te tjera 2047001 KESHILLI I QARKUT/LIK PER MIRELA TAHIRAJ PER EKSPERT TE JASHTEM PER PROJEKTIN ENERGY LIST PAGESE	300,000	22120470012026
15.09.2026 reg. 14.09.2026	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 2047001 KESHILLI I QARKUT/ ENERGJI FATURE NR 10744334 KONT 6794	46,284	21520470012026