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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
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.64703 dt.23.07.2026 sipas fatures bashkangjitur 700 75921070012026
31.07.2026 reg. 29.07.2026 2 N Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres - 2 N SHPK, SITUAC. 1 , RIKONSTRUKSION SHKOLLA BAJRAM CURRI, FAT 71/2026DT. 06.07.2026 12,846,540 77121070012026
31.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Durres Muaji korrik 2026 472,802 75521070012026
31.07.2026 reg. 28.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu +komunat Muaji Qershor 2026 5,418,166 74921070012026
14.07.2026 reg. 10.07.2026 HTM Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001/Bashkia Durres - HTM SHPK, NDERTIMI KABINES ELEKTRIKE KONVIKTI SHMP BEQIR CELA, SIT. PERF. FAT 36/2026 DT. 27.01.2026 4,662,555 64021070012026
14.07.2026 reg. 10.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.59642 dt.08.07.2026 sipas fatures bashkangjitur 700 64221070012026
14.07.2026 reg. 10.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.59672 dt.08.07.2026 sipas fatures bashkangjitur 700 64121070012026
14.07.2026 reg. 10.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr 59690 dt 08.07.2026 700 63821070012026
14.07.2026 reg. 10.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP PER KERKESEN NR.59741 DT 08.07.2026 sipas fatures bashkangjitur 700 63721070012026
14.07.2026 reg. 10.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP PER KERKESEN NR.59815 DT 08.07.2026 sipas fatures bashkangjitur 700 63321070012026
14.07.2026 reg. 10.07.2026 CELESI Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001/Bashkia Durres Celesi Shpk Platforma Dixhitale per produktin Karta e Studentit Sherbim Mirmbajtje periudha 22 Maj 2025-22... 114,000 63921070012026
14.07.2026 reg. 10.07.2026 CELESI Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001/Bashkia Durres Celesi Shpk Platforma Dixhitale per produktin Karta e Studentit Sherbim Mirmbajtje periudha 22 prill 2025-2... 114,000 63621070012026
14.07.2026 reg. 10.07.2026 BE - IS SH.P.K Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres - BE-IS SHPK, SIF. SIT 2, PERMIRESIMI KUSHTEVE OBJEKTE DHE BANESA EKZISTUESE, FAT 17/2026 DT. 14.03.2026 3,851,609 63521070012026
14.07.2026 reg. 10.07.2026 Arian Balla Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Arian Balla mbi miratimin e pageses per sherbim dizenjimin e printim te materialeve promovuese Ditet e Bujq... 70,400 64321070012026
13.07.2026 reg. 09.07.2026 VARAKU E Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Varaku shpk Rikonstruksion i rruges ne njesite Administrative b. durres, fat nr 786/2026 dt 19.05.2026, SIT... 7,804,512 61621070012026
13.07.2026 reg. 09.07.2026 VARAKU E Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Varaku shpk Rikonstruksion i rruges ne njesite Administrative fat nr 346/2026 dt 18.03.2026 7,462,290 61321070012026
13.07.2026 reg. 09.07.2026 VANGJEL ZABIKU Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres VANGJEL ZABIKU, KOLAUDIM , RIK. RRUG QYTETI DURRES, AKT KOLAUDIMI DT. 30.01.2026, FAT. 16/2026 DT. 20.05.20... 90,900 61721070012026
13.07.2026 reg. 10.07.2026 UNION BANK SHA Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion i qerase per 90 familjet e miratuara per vitin 2026 Kesti I vkb 7 DT 10.02.2026 150,000 62921070012026
13.07.2026 reg. 10.07.2026 TAULANT SHPK Shpenz. per rritjen e AQ - studime ose kerkime 2107001/Bashkia Durres Taulant Shpk Studim Projektim i rruges Vath Turja dhe Rinia ft nr 31/2026 dt 22.05.2026 7,256,532 63221070012026
13.07.2026 reg. 09.07.2026 RAJLI NDERTIM Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Rajli Ndertim Rikonstruksion i objekteve te Njesive Administrative Nr 1,4 Sukth Rrashbull ft nr 6.2026 dt 2... 22,090,505 61121070012026
13.07.2026 reg. 09.07.2026 RAJLI NDERTIM Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21070001/Bashkia Durres RAJLI NDERTIM SHPK, SIT PEFUNDIMTAR RIAFTESIM STR PALL NR. 8, 10 RR. PELIKANI, KG.5709-5711, FT.2/2026 DT.... 40,011,041 60621070012026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion i qerase per 90 familjet e miratuara per vitin 2026 Kesti I vkb 7 DT 10.02.2026 1,225,000 62721070012026
13.07.2026 reg. 10.07.2026 PRO CREDIT BANK Te tjera transferta tek individet 2107001/Bashkia Durres Subvencion i qerase per 60 familjet e miratuara per vitin 2026 Kesti I vkb 7 DT 10.02.2026 75,000 63121070012026
13.07.2026 reg. 09.07.2026 NIKA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001/Bashkia Durres - NIKA, SIT. PERFUND. RIKONSTRUKS RRUGE QYTETI DURRES, FAT. 37/2026 DT. 14.04.2026 16,347,074 61921070012026
13.07.2026 reg. 09.07.2026 MAREN BUSS Subvencione per diference cmimi per transportin urban te autobuzave 2107001/Bashkia Durres Likujdim subvensioni per operatoret e sherbimit te transportit publik qytetas ne bashkine Durres MAREN BUS... 2,092,130 60921070012026
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