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Bashkia Durres (0707)

Code 2107001

53.8 bnValue, lekë
16,374Payments
771Beneficiaries
02.2012 – 10.2026Period

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.
1.0 bn 2012 511 1.0 bn 2013 425 1.9 bn 2014 643 2.2 bn 2015 769 2.2 bn 2016 947 2.4 bn 2017 1,050 2.3 bn 2018 998 2.7 bn 2019 1,037 7.3 bn 2020 2,039 5.9 bn 2021 1,955 6.9 bn 2022 1,499 4.8 bn 2023 976 5.8 bn 2024 1,296 3.9 bn 2025 1,252 3.3 bn 2026 977

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 1,595 6,678,494,593 see the payments
RAIFFEISEN BANK SH.A 1,133 5,204,696,952 see the payments
INTESA SANPAOLO BANK ALBANIA 1,449 3,258,168,563 see the payments
BANKA E TIRANES 646 3,146,116,446 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 842 2,603,842,214 see the payments
BANKA CREDINS 886 2,148,127,209 see the payments
BANKA KOMBETARE TREGTARE 710 2,136,955,048 see the payments
RAJLI NDERTIM 199 2,115,484,836 see the payments
EURONDERTIMI 2000 80 1,511,239,501 see the payments
Integrated Energy BV SPV 66 1,361,212,298 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune ne turne te dyta dhe te treta 1 —
Shpenz. per rritjen e AQT - objekte arti 1 —
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1 —
Pagese paaftesie 1,036 12,325,858,747
Shpenz. per rritjen e AQT - te tjera ndertimore 552 8,546,541,528
Te tjera transferta tek individet 2,278 3,796,364,705
Te tjera transferime korrente 682 3,771,112,675
Paga neto per punonjesit e miratuar ne organike 1,501 3,397,544,433

Payments by Bashkia Durres (0707)

16,374 payments
Executed Beneficiary Expense category Amount Invoice
16.10.2026 reg. 14.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107001/Bashkia Durres Fature UKD Bashkia DURRES Fature nr. 1359051dt 07.10.2026 Rajoni nr.1 360 112021070012026
16.10.2026 reg. 14.10.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2107001/Bashkia Durres Sinani Trading Blerje Ushqime per QEA Loti II ''Blerje Bulmet dhe nenprodukte te tij'' Fat nr 1395 dt 08.10... 169,824 111821070012026
16.10.2026 reg. 13.10.2026 MARGARITA KODRA Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres - MARAGARITA KODRA, MBIKQYRJE OBJ. RIKONSTR. SHKOLLA B. CURRI FT. 10/2026 DT. 15.09.2026 300,648 109321070012026
16.10.2026 reg. 14.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107001/Bashkia Durres Sherbim postar Viti 2026 Bashkia Durres 189,810 111521070012026
16.10.2026 reg. 14.10.2026 ONE ALBANIA Sherbime telefonike 2107001/Bashkia Durres Page fature telefoni Shtator 2026 50,136 112421070012026
16.10.2026 reg. 14.10.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP Sipas Fatures bashkangjitur dt.12.10.2026 1,800 111221070012026
16.10.2026 reg. 14.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107001/Bashkia Durres Fature UKD Bashkia DURRES Fature nr. 1359018 dt 07.10.2026 22,284 111921070012026
16.10.2026 reg. 14.10.2026 Hekurudha Shqiptare Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera njesia e menaxhimit infrastruktura Hekurudhore prane Hekurudha Shqiptare Tetor 2026 fat nr.202/2026 dt... 31,625 112221070012026
16.10.2026 reg. 14.10.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2107001/Bashkia Durres Blerje Ushqime per QEA Loti II ''Blerje Bulmet dhe nenprodukte te tij'' Fat nr 1355 dt 30.09.2026 1,317,288 111721070012026
16.10.2026 reg. 14.10.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime te tjera 2107001/Bashkia Durres ASC Sherbim Interneti Shtator 2026 fat nr 57952/2026 dt 01.10.2026 70,833 112321070012026
16.10.2026 reg. 14.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Mema shpk shtator 2026 nr kontrate A072360+A072354 Njesia Ad nr.3 7,384 111321070012026
16.10.2026 reg. 14.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107001/Bashkia Durres Fatura UKD Bashkia Durres Rajoni 5 Kontrate nr.1509021 360 112121070012026
16.10.2026 reg. 14.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse Bashkie Gusht 2026 fat nr.1290080/2026 dt.22.09.2026 2,455,192 111421070012026
16.10.2026 reg. 14.10.2026 Hekurudha Shqiptare Shpenzime per qiramarrje ambjentesh 2107001/Bashkia Durres Qera ndertese Njesia e menaxhimit Hekurudha fatura nr.174/2026 dt 10.09.2026 31,625 111121070012026
15.10.2026 reg. 13.10.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2107001/Bashkia Durres Likujdim fature per furnizimin me energji dhe lidhje te re trefazore te ndricimit rrugor te rruges Apulia P... 32,745 110821070012026
15.10.2026 reg. 13.10.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 2107001/Bashkia Durres Likuidim per shpronesim pasurie nr 63/64 196 m2 per rehabilitimin e infrastrukstures se rrjetit te kullimit... 108,584 110921070012026
15.10.2026 reg. 13.10.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e te tjera AQT 2107001/Bashkia Durres Likuidim per shpronesim pasurie nr 63/666 177 m2 per rehabilitimin e infrastrukstures se rrjetit te kullimi... 98,058 111021070012026
15.10.2026 reg. 13.10.2026 G. P. G. COMPANY Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres- G.P.G.COMPANY SHPK, SIT 6 RIKONSTRUKSION PALLATIT KULTURES, FT. 704/2026 DT. 12.10.2026 43,521,960 109521070012026
14.10.2026 reg. 12.10.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Qera ndertese per njesine Administrative Katundi i Ri Tetor 2026 51,000 110321070012026
14.10.2026 reg. 09.10.2026 ADI PROFESSIONAL Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001/Bashkia Durres - ADI PROFESIONAL SHPK F.V. PAISJE PER PARKIMET PUBLIKE NE QYTETT DURRES, FAT. 156/2025 DT. 11.07.2025 13,101,360 108721070012026
14.10.2026 reg. 12.10.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Qerajeper tu perdorur si zyra per njesine administrative Tetor 2026 40,250 110421070012026
14.10.2026 reg. 12.10.2026 LIQENI VII Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres - LIQENI VII,KTHIM GARANCI PUNIME RIK. PALL. K.GIS 25759...22299, AKT-MARRJE DOREZIM DT. 08.10.2026 21,330,910 109421070012026
14.10.2026 reg. 12.10.2026 JULIAN KASHARAJ Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres - JULIAN KASHARAJ, KOLAUDIM , RIKONSTRUK. NJ.A. 1,4, SUKTH, RRASHB. FT. 15/2026 DT. 23.09.2026 108,000 110521070012026
14.10.2026 reg. 12.10.2026 BANKA KOMBETARE TREGTARE Shpenzime gjyqesore 2107001/Bashkia Durres - DETYRIM FINANCIAR, VENDIM GJYQESOR, MERDARE HOXHA VENDIM 167 DT. 24.02.2023 198,000 110621070012026
14.10.2026 reg. 12.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e AQT - mjete te tjera 2107001/Bashkia Durres Dieta per projektin TERRAIN Shkup Maqedoni 29-30 shtator Eni Turkeshi 12,463 109621070012026
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