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Bashkia Durres (0707)

Code 2107001

53.0 bnValue, lekë
16,159Payments
764Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1,584 6,587,072,111
RAIFFEISEN BANK SH.A 1,112 5,177,981,918
INTESA SANPAOLO BANK ALBANIA 1,439 3,250,918,257
BANKA E TIRANES 641 3,134,310,297
BANKA AMERIKANE E INVESTIMEVE SHA 834 2,557,569,742
BANKA CREDINS 871 2,138,503,298
BANKA KOMBETARE TREGTARE 701 2,127,802,600
RAJLI NDERTIM 197 2,091,849,706
EURONDERTIMI 2000 80 1,511,239,501
Integrated Energy BV SPV 64 1,305,733,351

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 1,034 12,231,244,988
Shpenz. per rritjen e AQT - te tjera ndertimore 533 8,220,646,172
Te tjera transferta tek individet 2,239 3,781,936,306
Te tjera transferime korrente 676 3,758,829,017
Paga neto per punonjesit e miratuar ne organike 1,473 3,321,265,939

Payments by Bashkia Durres (0707)

16,159 payments
Executed Beneficiary Expense category Amount Invoice
14.08.2026 reg. 07.08.2026 Banka OTP Albania Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxenesit e shkolles Beqir Cela Kuota Ushqimore Viti shkollor 2025-2026 sipas vkb 80 dt 23.12.2026 658,800 85921070012026
14.08.2026 reg. 10.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet 2107001/Bashkia Durres Pagese per familjet e permbytura te janarit te vitit 2025pas aneksit nr.2 VKB Nr 50 dt.10.08.2026 1,278,195 88021070012026
14.08.2026 reg. 07.08.2026 BANKA E TIRANES Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxenesit e shkolles Beqir Cela Kuota Ushqimore Viti shkollor 2025-2026 sipas vkb 80 dt 23.12.2026 527,040 85721070012026
14.08.2026 reg. 07.08.2026 BANKA CREDINS Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxenesit e shkolles Beqir Cela Kuota Ushqimore Viti shkollor 2025-2026 sipas vkb 80 dt 23.12.2026 1,393,480 86121070012026
14.08.2026 reg. 10.08.2026 Banka OTP Albania Te tjera transferta tek individet 2107001/Bashkia Durres Pagese per familjet e permbytura te janarit te vitit 2025pas aneksit nr.2 VKB Nr 50 dt.10.08.2026 5,793,329 87621070012026
14.08.2026 reg. 07.08.2026 UNION BANK SHA Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxen e shkolles Hyse Cela viti shkollor 2025-2026 329,400 85021070012026
14.08.2026 reg. 07.08.2026 BANKA E TIRANES Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxen e shkolles Hyse Cela viti shkollor 2025-2026 494,100 84821070012026
14.08.2026 reg. 07.08.2026 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxen e shkolles Hyse Cela viti shkollor 2025-2026 65,880 84921070012026
14.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxenesit e shkolles Hysen Cela Viti shkollor 2025-2026 98,820 84021070012026
14.08.2026 reg. 10.08.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2107001/Bashkia Durres Pagese per familjet e permbytura te janarit te vitit 2025pas aneksit nr.2 VKB Nr 50 dt.10.08.2026 6,412,764 87721070012026
14.08.2026 reg. 07.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxenesit e Shkolles Hysen Cela Viti Shkollor 2025-2026 VKB 80 DT 23.12.2025 329,400 84321070012026
14.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxen e shkolles Hyse Cela viti shkollor 2025-2026 2,355,800 84721070012026
14.08.2026 reg. 07.08.2026 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxenesit e shkolles Beqir Cela Kuota Ushqimore Viti shkollor 2025-2026 sipas vkb 80 dt 23.12.2026 131,760 85521070012026
10.08.2026 reg. 06.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Gjendja Civile Muaji Korrik 2026 1,067,569 83121070012026
10.08.2026 reg. 07.08.2026 IRI - TRANS Subvencione per diference cmimi per transportin urban te autobuzave 2107001/Bashkia Durres likuidim i subvension per operatoret e sherbimit te transportit publik qytetas ne Bashkine Durres Iri Trans... 2,069,110 83821070012026
10.08.2026 reg. 06.08.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Kontjana Kuci Korrik 2026 25,266 83521070012026
10.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Gjendja Civile Muaji Korrik 2026 97,058 83221070012026
10.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Korrik 2026 25,266 83621070012026
10.08.2026 reg. 07.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107001/Bashkia Durres Fatura UKD Njesia Ad Katundi i Ri Muaji Qershor 2026666666666666666666666666666666666 360 83921070012026
10.08.2026 reg. 06.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Gjendja Civile Muaji Korrik 2026 67,890 83321070012026
10.08.2026 reg. 05.08.2026 A L B G A R D E N Shpenz. per rritjen e AQT - lulishtet 2107001/Bashkia Durres ALBGARDEN 2020 Blerje Peme Dekorative TE VITIT 2025 FT NR 24/2026 dt 29.05.2026 14,347,200 83021070012026
10.08.2026 reg. 06.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Muaji Korrik 2026 1,111,704 83421070012026
10.08.2026 reg. 06.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bshkia Durres Paga Kryepleqte Njesia Administrative Korrik 2026 369,325 83721070012026
07.08.2026 reg. 05.08.2026 BANKA E TIRANES Te tjera transferime korrente 2107001/Bashkia Durres Pagesa per familjet e permbytura te janarit te vitit 2025 sipas vekb nr.50 dt.09.07.2026 112,120 82721070012026
07.08.2026 reg. 05.08.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferime korrente 2107001/Bashkia Durres Pagesa per familjet e permbytura ne Janar 2025 sipas vkb 50 dt 09.07.2026 202,165 82521070012026
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