|
14.08.2026
reg. 07.08.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
2107001/Bashkia Durres Bursa per nxenesit e shkolles Beqir Cela Kuota Ushqimore Viti shkollor 2025-2026 sipas vkb 80 dt 23.12.2026
|
658,800 |
85921070012026
|
|
14.08.2026
reg. 10.08.2026 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Te tjera transferta tek individet
2107001/Bashkia Durres Pagese per familjet e permbytura te janarit te vitit 2025pas aneksit nr.2 VKB Nr 50 dt.10.08.2026
|
1,278,195 |
88021070012026
|
|
14.08.2026
reg. 07.08.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
2107001/Bashkia Durres Bursa per nxenesit e shkolles Beqir Cela Kuota Ushqimore Viti shkollor 2025-2026 sipas vkb 80 dt 23.12.2026
|
527,040 |
85721070012026
|
|
14.08.2026
reg. 07.08.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
2107001/Bashkia Durres Bursa per nxenesit e shkolles Beqir Cela Kuota Ushqimore Viti shkollor 2025-2026 sipas vkb 80 dt 23.12.2026
|
1,393,480 |
86121070012026
|
|
14.08.2026
reg. 10.08.2026 |
Banka OTP Albania |
Te tjera transferta tek individet
2107001/Bashkia Durres Pagese per familjet e permbytura te janarit te vitit 2025pas aneksit nr.2 VKB Nr 50 dt.10.08.2026
|
5,793,329 |
87621070012026
|
|
14.08.2026
reg. 07.08.2026 |
UNION BANK SHA |
Te tjera transferta tek individet
2107001/Bashkia Durres Bursa per nxen e shkolles Hyse Cela viti shkollor 2025-2026
|
329,400 |
85021070012026
|
|
14.08.2026
reg. 07.08.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
2107001/Bashkia Durres Bursa per nxen e shkolles Hyse Cela viti shkollor 2025-2026
|
494,100 |
84821070012026
|
|
14.08.2026
reg. 07.08.2026 |
BANKA E BASHKUAR E SHQIPERISE |
Te tjera transferta tek individet
2107001/Bashkia Durres Bursa per nxen e shkolles Hyse Cela viti shkollor 2025-2026
|
65,880 |
84921070012026
|
|
14.08.2026
reg. 07.08.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Te tjera transferta tek individet
2107001/Bashkia Durres Bursa per nxenesit e shkolles Hysen Cela Viti shkollor 2025-2026
|
98,820 |
84021070012026
|
|
14.08.2026
reg. 10.08.2026 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
2107001/Bashkia Durres Pagese per familjet e permbytura te janarit te vitit 2025pas aneksit nr.2 VKB Nr 50 dt.10.08.2026
|
6,412,764 |
87721070012026
|
|
14.08.2026
reg. 07.08.2026 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Te tjera transferta tek individet
2107001/Bashkia Durres Bursa per nxenesit e Shkolles Hysen Cela Viti Shkollor 2025-2026 VKB 80 DT 23.12.2025
|
329,400 |
84321070012026
|
|
14.08.2026
reg. 07.08.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2107001/Bashkia Durres Bursa per nxen e shkolles Hyse Cela viti shkollor 2025-2026
|
2,355,800 |
84721070012026
|
|
14.08.2026
reg. 07.08.2026 |
BANKA E BASHKUAR E SHQIPERISE |
Te tjera transferta tek individet
2107001/Bashkia Durres Bursa per nxenesit e shkolles Beqir Cela Kuota Ushqimore Viti shkollor 2025-2026 sipas vkb 80 dt 23.12.2026
|
131,760 |
85521070012026
|
|
10.08.2026
reg. 06.08.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Gjendja Civile Muaji Korrik 2026
|
1,067,569 |
83121070012026
|
|
10.08.2026
reg. 07.08.2026 |
IRI - TRANS |
Subvencione per diference cmimi per transportin urban te autobuzave
2107001/Bashkia Durres likuidim i subvension per operatoret e sherbimit te transportit publik qytetas ne Bashkine Durres Iri Trans...
|
2,069,110 |
83821070012026
|
|
10.08.2026
reg. 06.08.2026 |
BANKA CREDINS |
Shpenzime per te tjera materiale dhe sherbime operative
2107001/Bashkia Durres Paga Keshilli Bashkiak Kontjana Kuci Korrik 2026
|
25,266 |
83521070012026
|
|
10.08.2026
reg. 06.08.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Gjendja Civile Muaji Korrik 2026
|
97,058 |
83221070012026
|
|
10.08.2026
reg. 06.08.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime per te tjera materiale dhe sherbime operative
2107001/Bashkia Durres Paga Keshilli Bashkiak Korrik 2026
|
25,266 |
83621070012026
|
|
10.08.2026
reg. 07.08.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
2107001/Bashkia Durres Fatura UKD Njesia Ad Katundi i Ri Muaji Qershor 2026666666666666666666666666666666666
|
360 |
83921070012026
|
|
10.08.2026
reg. 06.08.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Gjendja Civile Muaji Korrik 2026
|
67,890 |
83321070012026
|
|
10.08.2026
reg. 05.08.2026 |
A L B G A R D E N |
Shpenz. per rritjen e AQT - lulishtet
2107001/Bashkia Durres ALBGARDEN 2020 Blerje Peme Dekorative TE VITIT 2025 FT NR 24/2026 dt 29.05.2026
|
14,347,200 |
83021070012026
|
|
10.08.2026
reg. 06.08.2026 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime per te tjera materiale dhe sherbime operative
2107001/Bashkia Durres Paga Keshilli Bashkiak Muaji Korrik 2026
|
1,111,704 |
83421070012026
|
|
10.08.2026
reg. 06.08.2026 |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime per te tjera materiale dhe sherbime operative
2107001/Bshkia Durres Paga Kryepleqte Njesia Administrative Korrik 2026
|
369,325 |
83721070012026
|
|
07.08.2026
reg. 05.08.2026 |
BANKA E TIRANES |
Te tjera transferime korrente
2107001/Bashkia Durres Pagesa per familjet e permbytura te janarit te vitit 2025 sipas vekb nr.50 dt.09.07.2026
|
112,120 |
82721070012026
|
|
07.08.2026
reg. 05.08.2026 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferime korrente
2107001/Bashkia Durres Pagesa per familjet e permbytura ne Janar 2025 sipas vkb 50 dt 09.07.2026
|
202,165 |
82521070012026
|