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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
15.05.2012 reg. 09.05.2012 MIAD DURRES no category 2107001 BASHKIA DURRES BOTIM NE GAZETEN BULEVARD 24,000 21821070012012
15.05.2012 reg. 09.05.2012 KAROLINA RASA/L01409504R no category 2107001 BASHKIA DURRES BLERJE MATERIALE ZYRE 52,350 26121070012012
15.05.2012 reg. 09.05.2012 INSIG no category 2107001 BASHKIA DURRES FATURE PER SIG TPL AUTOMJETI DR 4969D 14,600 26221070012012
15.05.2012 reg. 09.05.2012 ILIR MEHMET BAÇI no category 2107001 BASHKIA DURRES SHPENZIME PROJEKT SOCIAL (UNICEF) 10,000 28621070012012
15.05.2012 reg. 09.05.2012 ALEKSANDER IBRA no category 2107001 BASHKIA DURRES SHPENZIME PROJEKT SOCIAL UNICEF 5,000 28521070012012
14.05.2012 reg. 09.05.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 2107001 BASHKIA DURRES SHPENZIME FATURA UJSJELLES KANALIZIME 58,572 25921070012012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES APARATI SIG SHOQER PRILL2012 2,030,632 30021070012012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES APARATI SIG SHOQER PRILL2012 1,362,890 29921070012012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES APARATI TATIM PAGE PRILL2012 1,202,895 29821070012012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES Q K R TATIM PAGE PRILL2012 19,012 29721070012012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES Q K R SIG SHOQER PRILL2012 31,750 29621070012012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES Q K R SIG SHOQER PRILL2012 21,294 29521070012012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES GJENDJA CIVILE TATIM PAGE PRILL2012 61,770 29421070012012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES GJENDJA CIVILE SIG SHOQER PRILL2012 103,152 29321070012012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES GJENDJA CIVILE SIG SHOQER PRILL2012 69,180 29221070012012
11.05.2012 reg. 08.05.2012 BANKA E TIRANES no category 2107001 QEA BURSAT E NXENESVE TERHEQUR ME ÇEK ENGJELLUSHE HOXHA NR KARTES F36018022 147,300 5521070082012
11.05.2012 reg. 09.05.2012 ALB SUPERVIZION - D.S. no category 2107001 BASHKIA DURRES PAGESE MBIKQYRJE OBJEKTI RIK SHKOLLA" BAJRAM CURRI " 1,520,300 28921070012012
10.05.2012 reg. 03.05.2012 RAJLI NDERTIM no category 2107001 BASHKIA DURRES LIK SIT NR 2 SHTESE SHKOLLE 9VJECARE ISUF FERRA 1,348,782 28021070012012
09.05.2012 reg. 02.05.2012 R & R GROUP no category 2107001 BASHKIA DURRES BLERJE MIKROBUZI PER SHKOLLEN ME PRAPAMBETJE MENDORE 1,698,600 247/121070012012
09.05.2012 reg. 03.05.2012 POSTA SHQIPTARE SH.A no category 2107001 BASHKIA DURRES SHERBIM POSTE PRILL 22,098 27121070012012
09.05.2012 reg. 03.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES DETYRIM FINANCIAR NDAJ GJYKATES E SHKALLES SE PARE DURRES 12,000 28321070012012
09.05.2012 reg. 03.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES DETYRIM FINANCIAR NDAJ GJYKATES E SHKALLES SE PARE DURRES KERKESE PADI NR 1641 19.04.2012 12,000 28221070012012
09.05.2012 reg. 03.05.2012 DEGA TATIM TAKSA DURRES no category 2107001 BASHKIA DURRES TATIM PAGE KESHILLI BASHKIAK 61,028 27421070012012
09.05.2012 reg. 03.05.2012 CEZ SHPERNDARJE no category 2107001 BASHKIA DURRES NDRICIM RRUGOR + TREGU GODINA BASHKIA + KOMUNA 4,371,561 27221070012012
09.05.2012 reg. 03.05.2012 BANKA AMERIKANE SHQIPTARE no category 2107001 BASHKIA DURRES PAGE KESHILLI BASHKIAK PRILL 2012 549,472 27321070012012
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