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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
29.05.2026 reg. 28.05.2026 MARGARITA KODRA Shpenz. per rritjen e AQT - te tjera ndertimore 2047001 KESHILLI I QARKUT/ MBIKQYRJE REHABILITIM I SHESHIT TE PARKIMIT DHE INSTALIMIT TE PISTONAVE TE PARKIMIT PARA INSTITUCIONIT... 51,000 10520470012026
29.05.2026 reg. 28.05.2026 DOKSANI-G Shpenzime per mirembajtjen e objekteve specifike 2047001 KESHILLI I QARKUT/ MIRMBAJTJE GODINE SIPAS FATUREAS NR 12 DT 18.05.2026 97,000 10320470012026
29.05.2026 reg. 28.05.2026 Anadea Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT/ SHERBIM PASTRIMI FATURE NR 12 DT 18.05.2026 96,000 10220470012026
28.05.2026 reg. 26.05.2026 UNLIMITED TRAVEL Udhetim jashte shtetit 2047001 KESHILLI I QARKUT / PAGESE FATURE 430/2026 PER PROJEKTIT BLUECIRCLE DIETA 245,200 10020470012026
28.05.2026 reg. 26.05.2026 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 LIST PAGESE 300,000 9920470012026
28.05.2026 reg. 26.05.2026 BANKA CREDINS Sherbime te tjera 2047001 KESHILLI I QARKUT/ EKSPERT I JASHTEM PER PROJEKTIN BLUECIRCLE LIST PAGESE 220,000 9820470012026
28.05.2026 reg. 26.05.2026 BANKA CREDINS Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETASH JASHT VENDIT SIPAS URDHERIT NR 40 DT DT 15.04.2026 LIST LIST PAGESES 107,227 10120470012026
18.05.2026 reg. 14.05.2026 Ornel Ymeraj Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2047001 KESHILLI I QARKUT/ LIK REHABILITIM I SHESHIT TE PARKIMIT DHE INSTALIM I PISTONAVE PARA SHESHIT TE INST FAT NR 71 DT 13.05.... 2,274,300 9320470012026
15.05.2026 reg. 14.05.2026 UNLIMITED TRAVEL Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA JASHT VENDIT FATURE NR 433 DT 11.05.2026 235,440 9120470012026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA JASHT VENDIT LIST PAGESE 31,500 9220470012026
13.05.2026 reg. 12.05.2026 VODAFONE ALBANIA Sherbime telefonike 2047001 KESHILLI I QARKUT /SHPENZIME CELULARI PER PRILL 2026 FATURE NR 2466878 3,951 880470012026
13.05.2026 reg. 12.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2047001 KESHILLI I QARKUT/ LIK POSTA FATURE NR 378 DT 05.05.2026 2,000 9020470012026
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2047001 KESHILLI I QARKUT/ LIK ENERGJI FATURE NR 5153167 KONT 3006794 39,513 8920470012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE 448,120 8520470012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE 1,655,382 8420470012026
30.04.2026 reg. 29.04.2026 Leonard Xhafa Shpenz. per rritjen e AQT - paisje kompjuteri 2047001 KESHILLI I QARKUT/ BLERJE PAISJE PER FATUREN NR 17 DT 17.04.2026 235,000 8320470012026
28.04.2026 reg. 27.04.2026 UNLIMITED TRAVEL Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ FATURE NR 1030 DT 26.08.2025 PER PROJEKTIN TOURBOURDHER PER SHERBIM JASHT VENDIT 110,500 8220470012026
28.04.2026 reg. 27.04.2026 Armela Dafku Sherbime te tjera 2047001 KESHILLI I QARKUT/ SHERBIM PERKTHIMI PER MARRVESHJEN E PARTNERITETIT TOURBO FAT NR 1 DT 16.04.2026 140,000 8020470012026
28.04.2026 reg. 27.04.2026 Anadea Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT/ SHERBIM PASTRIMI FATURA NR 8 DT 24.06.2026 96,000 7920470012026
27.04.2026 reg. 24.04.2026 UNLIMITED TRAVEL Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ DIETA PER FAT NR 1047 DT 26.08.2025 PER PROJEKTIN TOURBO 212,400 7420470012026
27.04.2026 reg. 24.04.2026 UNLIMITED TRAVEL Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ DIETA PER FAT NR 1028 DT 26.08.2025 PER PROJEKTIN TOURBO 166,600 7320470012026
27.04.2026 reg. 24.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2047001 KESHILLI I QARKUT/ UJE FATURE 26021500011 55,800 7820470012026
27.04.2026 reg. 24.04.2026 BANKA CREDINS Sherbime te tjera 2047001 KESHILLI I QARKUT/ EKSPERT I JASHTEM PER PROJEKTIN BLUECIRCLE LIST PAGESE 220,000 7720470012026
27.04.2026 reg. 24.04.2026 BANKA CREDINS Sherbime te tjera 2047001 KESHILLI I QARKUT/ EKSPERT I JASHTEM PER PROJEKTIN TOURBO LIST PAGESE 750,000 7620470012026
27.04.2026 reg. 24.04.2026 BANKA CREDINS Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ DIETA PER PROJEKTIN TOURBO LIST PAGESE 108,517 7520470012026
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