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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
03.08.2026 reg. 30.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Kolaudim Rikonstruksion shkolla Dom Nikoll Kacorri Elsa Kalesha ,Mirela Stefani 61,697 78321070012026
03.08.2026 reg. 30.07.2026 K.M.K Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres- K.M.K. , KTHIM GARANCI , RIKONSTRUKSION RRUGA VESA , AKT MARRJE DOREZIM DT. 13.07.2026 281,283 78421070012026
31.07.2026 reg. 28.07.2026 G J I K U R I A Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres GJIKURIA KTHIM 5% GARANCI DIFEKTE, RIKONSTRUKSION QKF AKT MARRJR DORZIM 27.07.2026 6,239,313 74321070012026
31.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Durres Muaji Qershor 2026 472,296 75121070012026
31.07.2026 reg. 28.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP sipas permbledheses bashkangjitur dt.27.07.2026 29,400 74421070012026
31.07.2026 reg. 29.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.64755 dt 23.07.2026 sipas fatures bashkangjitur 800 76021070012026
31.07.2026 reg. 29.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107001/Bashkia Durres Fatura UKD Stacioni Zjarrefikese Durres Qershor 2026 kontrate nr.1508004 34,128 76521070012026
31.07.2026 reg. 29.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107001/Bashkia Durres Fature energji elektrike Qershor 2026 Durres MZSH N r kontrate A 012256 340 76421070012026
31.07.2026 reg. 29.07.2026 Florjan Xhelilaj Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Florjan Xhelilaj Ekspertize e jashtme per personin Fizik per projektin Terrain Kesti II FAT nr 8/2026 dt 02... 78,195 75721070012026
31.07.2026 reg. 29.07.2026 HYDRO-ENG CONSULTING Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107001/Bashkia Durres HydroENG Mbikqyrje objekti Ndertim rrjetit te Kanalizimeve ne fshatin Rrushkull nr fat 32/2026 dt 18.06.202... 844,750 77221070012026
31.07.2026 reg. 29.07.2026 ATOM Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres ATOM SHPK Ekspertize e jashtme per projektin Terrain fat nr 109/2026 dr 10.03.2026 1,055,659 76121070012026
31.07.2026 reg. 29.07.2026 ERJONA COKU Shpenz. per rritjen e AQT - mjete te tjera 2107001/Bashkia Durres Erjon Coku Akomodim ne hotel per Dieta Mali i Zi ne Kuader te projektit SUMI 2.0 9-10 QERSHOR 18,757 76921070012026
31.07.2026 reg. 29.07.2026 BE - IS SH.P.K Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001/Bashkia Durres BE-IS, SIT PERF.FAT. 17/2026 DT. 14.03.2026 PERMIRESIMI KUSHTEVE BANESA EKZISTUSE 1,342,620 75421070012026 2 rows
31.07.2026 reg. 29.07.2026 QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres RCDC Ekspertize e Jashtme per projektin Terrain Kesti 2 Takimi i Trete fat nr 6/2026 dt 05.06.2026 76,288 75821070012026
31.07.2026 reg. 29.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP sipas permbledheses bashkangjitur dt.28.07.2026 5,600 76221070012026
31.07.2026 reg. 29.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike 3,326 76321070012026
31.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Durres 6 % Muaji Korrik 2026 143,348 75621070012026
31.07.2026 reg. 29.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Mema SHPK Qershor 2026 njesia administrative nr.3 nr kontrate A072360+A 072... 8,155 76621070012026
31.07.2026 reg. 28.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen Nr.63837 DT 21.07.2026 sipas fatures bashkangjitur 600 74521070012026
31.07.2026 reg. 28.07.2026 G B Civil Engineering Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres GB Civil Mbikqyrje Ndertim i Ri Gjimnazi Manez ft nr 24/2026 dt 06.07.2026 329,250 75021070012026
31.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Durres 6% Muaji Qershor 2026 138,537 75221070012026
31.07.2026 reg. 29.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e AQT - mjete te tjera 2107001/Bashkia Durres Dieta per zj Eni Turkeshi Mali i Zi ne Kuader te projektit SUMI 2.0 9-10 QERSHOR 7,630 76821070012026
31.07.2026 reg. 28.07.2026 GE-D Sherbime te tjera 2107001/Bashkia Durres GE-D Shpk Blerje Pajisje Multimedia nr fat 52/2026 dt 07.07.2026 884,400 74821070012026
31.07.2026 reg. 28.07.2026 DION-AL Shpenz. per rritjen e AQT - ndertesa shkollore 2107001/Bashkia Durres - DION -AL, SIT. 1, PJESOR, NDERTIM SHKOLLA MANEZ, FAT. 50/2025 DT. 10.3.2025 24,570,723 74621070012026
31.07.2026 reg. 28.07.2026 DION-AL Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001/Bashkia DurresDION -AL , SIT PERFUNDIMTAR SHKOLLA MANZ, FAT. 124/2026 DT. 30.06.2026 33,841,526 74721070012026 2 rows
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