Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.10.2026 reg. 27.10.2026 | Bashkia Durres (0707) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 2107001/Bashkia Durres Likuidim Transort Ajror Tirane-Gjeneve Tirane 12-13 teteor per pjesmarrjen ne sesionin e 6-te te Forumit te... | 40,920 | 116821070012026 |
| 29.10.2026 reg. 27.10.2026 | Bashkia Durres (0707) | ERALD-G | Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres - ERALD-G, MBIKQYRJE RIAFTESIM STRUKTUROR PALL. 167 VIKO, PLAZH, FT. 28/2026 DT. 25.08.2026 | 2,069,999 | 117221070012026 |
| 29.10.2026 reg. 27.10.2026 | Bashkia Durres (0707) | ERJONA COKU | Udhetim jashte shtetit 2107001/Bashkia Durres Erjona Coku Likuidim Akomodim ne Hotel Tirane-Gjeneve Tirane 12-13 teteor per pjesmarrjen ne sesionin e 6-t... | 54,464 | 117121070012026 |
| 29.10.2026 reg. 27.10.2026 | Bashkia Durres (0707) | INTESA SANPAOLO BANK ALBANIA | Shpenz. per rritjen e te tjera AQT 2107001/Bashkia Durres Shpronesim per interes publik, rruga Miqesia dhe Azem Hajdari LOTI IV VKB 624 DT 30.07.2026 Sefedin Medja | 906,234 | 118021070012026 |
| 29.10.2026 reg. 27.10.2026 | Bashkia Durres (0707) | BANKA KOMBETARE TREGTARE | Shpenz. per rritjen e te tjera AQT 2107001/Bashkia Durres Shpronesim per interes publik, rruga Miqesia dhe Azem Hajdari LOTI IV VKB 624 DT 30.07.2026 Isa Cota | 1,610,713 | 117821070012026 |
| 29.10.2026 reg. 27.10.2026 | Bashkia Durres (0707) | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e te tjera AQT 2107001/Bashkia Durres Shpronesim per interes publik, rruga Miqesia dhe Azem Hajdari LOTI IV VKB 624 DT 30.07.2026 | 4,710,822 | 117721070012026 |
| 29.10.2026 reg. 27.10.2026 | Bashkia Durres (0707) | ERJONA COKU | Udhetim jashte shtetit 2107001/Bashkia Durres Erjona Coku Likuidim Akomodim ne Hotel Tirane-Gjeneve Tirane 12-13 teteor per pjesmarrjen ne sesionin e 6-t... | 56,232 | 117021070012026 |
| 29.10.2026 reg. 27.10.2026 | Bashkia Durres (0707) | BANKA CREDINS | Shpenz. per rritjen e te tjera AQT 2107001/Bashkia Durres Shpronesim per interes publik, rruga Miqesia dhe Azem Hajdari LOTI IV VKB 624 DT 30.07.2026 Sefedin Medja | 327,310 | 117921070012026 |
| 29.10.2026 reg. 27.10.2026 | Bashkia Durres (0707) | SPIRIT TRAVEL - TOURS | Udhetim jashte shtetit 2107001/Bashkia Durres Spirit travelLikuidim Transort Ajror Tirane-Gjeneve Tirane 12-13 teteor per pjesmarrjen ne sesionin e 6-te... | 35,090 | 116921070012026 |
| 29.10.2026 reg. 27.10.2026 | Bashkia Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2107001/Bashkia Durres GRANT RINDERTIMI DS5, TERMETI 26.11.2019 | 1,371,583 | 117521070012026 |
| 29.10.2026 reg. 27.10.2026 | Bashkia Durres (0707) | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e te tjera AQT 2107001/Bashkia Durres Shpronesim per interes publik rruga Miqesia dhe Azem Hajdari loti IV Rruga vala Detit sipas VKM 624 DT 30.0... | 4,857,734 | 117421070012026 |
| 28.10.2026 reg. 26.10.2026 | Bashkia Durres (0707) | BANKA KOMBETARE TREGTARE | Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit per familjet e prekura nga termeti i dt 26.11.2019 Likujdim Granti DS 5 | 1,047,023 | 116321070012026 |
| 28.10.2026 reg. 26.10.2026 | Bashkia Durres (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Shtator 2026 Mzsh | 34,321 | 116721070012026 |
| 28.10.2026 reg. 26.10.2026 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Pagese paaftesie 2107001/Bashkia Durres Invalide Durres +Njesite Administ.Tetor 2026 | 86,536,675 | 116421070012026 |
| 28.10.2026 reg. 26.10.2026 | Bashkia Durres (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2107001/Bashkia Durres Ndricimi rrugor +Tregu Bashkia +Komunat Muaji Shtator 2026 | 6,972,141 | 116121070012026 |
| 28.10.2026 reg. 26.10.2026 | Bashkia Durres (0707) | BANKA AMERIKANE E INVESTIMEVE SHA | Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Dieta Znj Almiva LLaci Pjesemarrje ne Sesionin e 6-te Forumit te Kryebashkiakeve qe u zhvillua ne Gjeneve Z... | 16,528 | 116621070012026 |
| 28.10.2026 reg. 26.10.2026 | Bashkia Durres (0707) | EDUARD ALLAMANI | Shpenzime per kompensime te tjera te papaguara 2107001/Bashkia Durres Detyrim financiar nga vendime gjyqesore te kreditorit Vladimir Ramazan Kapllani | 184,800 | 116021070012026 |
| 28.10.2026 reg. 23.10.2026 | Bashkia Durres (0707) | BANKA AMERIKANE E INVESTIMEVE SHA | Te tjera transferta tek individet 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Gjendja Civile Shperblim 2026 | 907,290 | 115721070012026 |
| 28.10.2026 reg. 26.10.2026 | Bashkia Durres (0707) | ARKIMADE | Shpenz. per rritjen e AQ - studime ose kerkime 2107001/Bashkia Durres - ARKIMADE SHPK, STUDIM PROJEKTIM NDERTIMI SHKOLLES 9 VJECARE, BISHT KAMEZ | 1,304,399 | 116221070012026 |
| 28.10.2026 reg. 26.10.2026 | Bashkia Durres (0707) | BANKA E TIRANES | Pagese paaftesie 2107001/Bashkia Durres Invalide Tetor 2026 Njesia Administrative Sukth | 11,342,288 | 116521070012026 |
| 27.10.2026 reg. 23.10.2026 | Bashkia Durres (0707) | ERALD-G | Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Erald G Mbikqyrje Objekti te njesive administrative nr 1,4 Sukth Rrashbull nr fat 38/2026 dt 22.09.2026 | 494,113 | 115621070012026 |
| 23.10.2026 reg. 21.10.2026 | Bashkia Durres (0707) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie 2 % Muaji Nentor 2025 Detyrim i prapambetur nr.62 dt.19.10.2026 | 1,207,911 | 113621070012026 |
| 23.10.2026 reg. 21.10.2026 | Bashkia Durres (0707) | GRIALD | Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Nderti i Markates ne Njesine Administrative Manez sit nr 1 fature nr 26/2026 dt 25.09.2026 | 19,639,860 | 114021070012026 |
| 23.10.2026 reg. 21.10.2026 | Bashkia Durres (0707) | INERTI (J66926804L) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres,INERTI SHPK, KTHIM 5%GRARNCI PUNIME, RIF. GODINE K GIS. 24,...80, 99, AKT MARRJE DOREZIM DT. 09.10.2026 | 25,094,374 | 113921070012026 |
| 23.10.2026 reg. 21.10.2026 | Bashkia Durres (0707) | SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A | Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie 2 % Muaji Dhjetor 2025 Detyrim i prapambetur nr.63 dt. 19.10.2026 | 1,442,808 | 113721070012026 |