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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
04.08.2026 reg. 03.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet 2107001/Bashkia Durres Subvension i qerase per 127 familje qe perfitojne bonus strehimi per vitin 2026 kesti i pare vkb 7 dt.10.02... 362,500 79421070012026
04.08.2026 reg. 30.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2107001/Bashkia Durres Invalide shtesat Korrik 2026 njesite ad dhe komunat 6,428,582 78721070012026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2107001/Bashkia Durres Subvension i qerase per 127 familje qe perfitojne bonus strehimi per vitin 2026 kesti i pare vkb 7 dt.10.02... 225,000 79121070012026
04.08.2026 reg. 30.07.2026 BANKA E TIRANES Pagese paaftesie 2107001/Bashkia Durres Invalide Korrik shtesa sipas vkm 589 dt 22.07.2026 Njesia ADM SUKTH 661,801 78821070012026
04.08.2026 reg. 29.07.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQT - mjete te tjera 2107001/Bashkia Durres Dieta per zj Floreta Kertusha Mali i Zi ne Kuader te projektit SUMI 2.0 9-10 QERSHOR 7,789 76721070012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Te tjera transferta tek individet 2107001/Bashkia Durres Bonus strehimi per 127 familjet sipas vkb 7 dt 10.02.2026 300,000 79821070012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Te tjera transferta tek individet 2107001/Bashkia Durres Subvension i qerase per 127 familje qe perfitojne bonus strehimi per vitin 2026 kesti i pare vkb 7 dt.10.02... 1,635,000 79321070012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2107001/Bashkia Durres Subvension i qerase per 127 familje qe perfitojne bonus strehimi per vitin 2026 kesti i pare vkb 7 dt.10.02... 1,962,500 79221070012026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Te tjera transferta tek individet 2107001/Bashkia Durres Bonus strehimi per 127 familjet sipas vkb 7 dt 10.02.2026 575,000 79621070012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2107001/Bashkia Durres Bonus strehimi per 127 familjet sipas vkb 7 dt 10.02.2026 2,595,000 79721070012026
04.08.2026 reg. 03.08.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP sipas permbledheses bashkangjitur dt 31.07.2026 38,500 80021070012026
04.08.2026 reg. 03.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2107001/Bashkia Durres Ndihma ekonomike Korrik 2026 Durres +Njesite Administrative 2,440,513 80121070012026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2107001/Bashkia Durres Subvension i qerase per 127 familje qe perfitojne bonus strehimi per vitin 2026 kesti i pare vkb 7 dt.10.02... 1,270,000 79521070012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Ndihme ekonomike 2107001/Bashkia Durres Ndihma Ekonomike Korrik 2026 Njesia Administrative Sukth 453,236 80221070012026
03.08.2026 reg. 30.07.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit banesa indicviduale nga termeti i dt.26.11.2019 Likujdim DS 5 1,047,023 78021070012026
03.08.2026 reg. 30.07.2026 BESTA Shpenz. per rritjen e AQT - terrenet sportive 2107001/Bashkia Durres BESTA SHPK , SIT. 1 NDERTIM FUSHA FUTBOLLIT KATUNI RI, FAT. 36/2026 DT. 02.06.2026 10,217,196 77521070012026
03.08.2026 reg. 30.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2107001/Bashkia Durres SINANI TRADING Blerje Ushqime per QEA ft nr 982 dt 20.07.2026 648,264 77421070012026
03.08.2026 reg. 30.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit per familjet per familjet e prekura nga termeti i dt 26.11.2019 Likujdim Granti DS 5 4... 1,371,583 77921070012026
03.08.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim Financiar nga Vendime Gjyqesore Naxhi Visha 505,308 77721070012026
03.08.2026 reg. 30.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres kOLAUDIM OBJEKTI, RIKUALIFIKIM HAPSIRA L. 13, L.6, ELSA KALESHA MIRELA STEFANI 66,996 77821070012026
03.08.2026 reg. 30.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2107001/Bashkia Durres SINANI TRADING Blerje Ushqime per QEA ft nr 859 dt 29.06.2026 474,168 77321070012026
03.08.2026 reg. 30.07.2026 LIQENI VII Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107001/Bashkia Durres- LIQENI VII, SIT. 1 SISITEMIM KUB RR. TAULANTIA, FAT. 1295/2026 DT. 23.07.2026 7,991,046 78621070012026
03.08.2026 reg. 30.07.2026 Banka OTP Albania Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit banesa indicviduale nga termeti i dt.26.11.2019 Likujdim DS 5 1,371,583 78121070012026
03.08.2026 reg. 30.07.2026 Pink Taxi Shpenz. per rritjen e AQT - mjete te tjera 2107001/Bashkia Durres Dieta 2026 Udhetim Transport Mali i Zi per projektin SUMO 2.0 9-10 QERSHOR 26,000 78521070012026
03.08.2026 reg. 30.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim financiar nga Vendime Gjyqesore nr.1647 dt.14.06.2012 Nazime Pahumi 5,782,160 77621070012026
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