Home› Institutions

Qarku Durres (0707)

Code 2047001

1.0 bnValue, lekë
2,971Payments
247Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 589 254,250,221
BEQIRI 25 138,853,431
PRO CREDIT BANK 162 93,726,775
VARAKU E 12 69,207,252
INA 84 65,423,323
2AF ALBANIA GROUP 74 58,805,613
2 T 3 56,143,867
C O L O M B O 3 48,813,708
Zyre e Permbarimit Privat "3L" 6 30,544,572
LIQENI VII SH.A 13 27,565,008

What it was spent on

By value
CategoryPaymentsValue, 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 397 147,767,693
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)

2,971 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE 1,725,737 20520470012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE 448,781 20620470012026
28.08.2026 reg. 27.08.2026 XHEKA GROUP SHPK Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ SHERBIM MONITORIMI TE MIKROKLIMESPER PROJEKTIN HEATSAFE ,FATURE NR 28 DT 25.08.2026 555,390 20420470012026
26.08.2026 reg. 25.08.2026 BANKA CREDINS Shpenzime per tatime dhe taksa te paguara nga institucioni 2047001 KESHILLI I QARKUT/ TAKSE VJETORE ANETARESIMI NE SHOQATEN JADRANSKOJONSKA EUROREGIJA BIC /SWIFT;ESBCHR22 DUBROVNIK CROATIA 94,300 20320470012026
21.08.2026 reg. 20.08.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2047001 KESHILLI I QARKUT/ LIK PAGA KESHILLTARET SIPAS URDHERIT NR 92 DT 20.08.2026 LIST PAGESE 181,220 20120470012026
21.08.2026 reg. 20.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2047001 KESHILLI I QARKUT/ LIK PAGA KESHILLTARET SIPAS URDHERIT NR 92 DT 20.08.2026 LIST PAGESE 181,220 20020470012026
21.08.2026 reg. 20.08.2026 Anadea Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT/SHERBIM PASTRIMI FATURE NR 31 DT 18.08.2026 96,000 19920470012026
21.08.2026 reg. 20.08.2026 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2047001 KESHILLI I QARKUT/ LIK PAGA KESHILLTARET SIPAS URDHERIT NR 92 DT 20.08.2026 LIST PAGESE 181,220 20220470012026
19.08.2026 reg. 18.08.2026 BANKA CREDINS Sherbime te tjera 2047001 KESHILLI I QARKUT/ EKSPERT I JASHTEM PER PROJEKTIN TURBOLIST PAGESE 150,000 19720470012026
19.08.2026 reg. 18.08.2026 BANKA CREDINS Sherbime te tjera 2047001 KESHILLI I QARKUT/ EKSPERT I JASHTEM PER PROJEKTIN BLUECIRCLE LIST PAGESE 220,000 19620470012026
19.08.2026 reg. 18.08.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 2047001 KESHILLI I QARKUT /LIK EKSPERTE E JASHTME PER PROJEKTIN ENERGY SIPAS KONTRATES 599/1 DT 09.12.2025 900,000 19820470012026
18.08.2026 reg. 17.08.2026 BANKA CREDINS Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA PER PROJEKTIN ENERGY LIST PAGESE 91,919 19420470012026
18.08.2026 reg. 17.08.2026 DOKSANI-G Shpenzime per mirembajtjen e objekteve specifike 2047001 KESHILLI I QARKUT/ LIK MIRMBAJTJE GODINE SIPAS FATURES NR 34 DT 14.08.2026 97,000 19220470012026
18.08.2026 reg. 17.08.2026 UNLIMITED TRAVEL Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ BILETA AVIONI DHE SHERBIM HOTELERIE PER FATURES 615 DT 14.07.2026 PER PROJEKTIN ENERGY 316,900 19320470012026
18.08.2026 reg. 17.08.2026 UNLIMITED TRAVEL Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ BILETA AVIONI DHE SHERBIM HOTELERIE PER DIF E FATURES 526 DT 25.06.2026 PER PROJEKTI TOURISM 4SDG 53,600 19520470012026
14.08.2026 reg. 13.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT/LIK PER ENI KACULI EKSPER KVO RIK RRUGESH 88,876 19020470012026
14.08.2026 reg. 13.08.2026 TIRANA AUTO Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT/ LIK QERA AUTOMJETI FATURE NR 885 DT 29.07.2026 99,500 19120470012026
14.08.2026 reg. 13.08.2026 Embedded Systems Design and Production Shpenzime per mirembajtjen e paisjeve te zyrave 2047001 KESHILLI I QARKUT/ lik fat 16694 dt 11.08.2026mirmbajtje e softwereve 50,000 18920470012026
11.08.2026 reg. 10.08.2026 VODAFONE ALBANIA Sherbime telefonike 2047001 KESHILLI I QARKUT/ LIK TEL FATURE 4963418 2,946 18520470012026
11.08.2026 reg. 10.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2047001 KESHILLI I QARKUT/ ENERGJI FATURE 9302897 KONT 794 50,400 18720470012026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2047001 KESHILLI I QARKUT/POSTA FATURE NR 622 DT 05.08.2026 1,470 186 20470012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA NETO LIST PAGESE 448,781 18320470012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA NETO LIST PAGESE 1,722,186 18220470012026
29.07.2026 reg. 23.07.2026 VODAFONE ALBANIA Sherbime telefonike 2047001 KESHILLI I QARKUT/ TEL CEL FATURE NR 4177404 DT 03.07.2026 3,746 17420470012026
29.07.2026 reg. 23.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2047001 KESHILLI I QARKUT/ ENERGJI FATURE NR 7912744 KONT 3006794 28,240 17520470012026
Showing 1–25 of 2,971 ‹ 1 2 3 4 …119