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Bordi i KullimitDurres (0707)

Code 1005068

3.6 bnValue, lekë
4,228Payments
345Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
78.5 m 2012 165 80.1 m 2013 194 78.0 m 2014 249 99.0 m 2015 295 283 m 2016 464 272 m 2017 325 212 m 2018 307 198 m 2019 291 110 m 2020 302 170 m 2021 299 183 m 2022 274 379 m 2023 309 458 m 2024 289 598 m 2025 295 394 m 2026 170

Where the money went

By value
BeneficiaryPayments Value, lekë
Shendelli 24 670,871,604 see the payments
BANKA CREDINS 241 288,007,582 see the payments
ALBA KONSTRUKSION 8 205,450,797 see the payments
EVEREST 2 173,939,471 see the payments
KASTRATI 54 162,994,654 see the payments
BANKA KOMBETARE TREGTARE 460 156,486,040 see the payments
GRAMA 76 140,358,676 see the payments
ALBA DI 51 121,899,418 see the payments
EURO-ALB 13 103,131,832 see the payments
NDREGJONI 9 95,998,450 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 1 —
Shperblime per rezultate ne pune 1 —
Shtesa page te tjera 1 —
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 133 1,172,998,823
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 117 908,419,890
Paga neto per punonjesit e miratuar ne organike 443 223,165,509
Karburant dhe vaj 101 210,615,845
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 176 173,209,798

Payments by Bordi i KullimitDurres (0707)

4,228 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Shpenzime gjyqesore 1005068/DR UJITJES DHE KULLIMIT DURRES/pg SIPAS BORDEROSE 47,500 15710050682026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Shpenzime gjyqesore 1005068/DR UJITJES DHE KULLIMIT DURRES/PG INVALIDE SIPAS BORDEROSE 50,000 15610050682026
31.07.2026 reg. 29.07.2026 T J Construction Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 27 KONT 61/3 DT 21.04.2026 PUNIME MIRMBAJTJE KANALI PEQIN KAVAJE 7,386,704 15210050682026 2 rows
09.07.2026 reg. 08.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005068/DR UJITJES DHE KULLIMIT DURRES POSTA LIK FAT 553 dt 3.7.2026 2,260 14210050682026
09.07.2026 reg. 08.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005068/DR UJITJES DHE KULLIMIT DURRES SHERB ROJE KONT 506 DT 29.12.2025 LIK FAT 8600 dt 30.6.2026 270,737 14310050682026
09.07.2026 reg. 08.07.2026 ASI INVEST Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DR UJITJES DHE KULLIMIT DURRES KONT 62/5 DT 05.06.2026 PUNIME MIRMBAJTJE KU KLOS LIK FAT 33 DT 30.6.2026 SITUACION DT 26.6... 5,270,949 14010050682026
07.07.2026 reg. 06.07.2026 SkaiSolution shpk Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DR UJITJES DHE KULLIMIT DURRES UP23 DT 29.5.2026 RIPARIM I USHQYESIT NE KANALIN STRYME LIK FAT 35 DT 17.6.2026 897,600 13810050682026
07.07.2026 reg. 06.07.2026 MARK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DR UJITJES DHE KULLIMIT DURRES UP13 DT 26.3.2026 PASTRIM VEPRA ARTI LIK FAT 45 DT 23.06.2026 453,600 13910050682026
07.07.2026 reg. 06.07.2026 Gjenerali Shpk Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DR UJITJES DHE KULLIMIT DURRES UP16 DT 7.4.2026 RIPARIM NE SEGMENTIN KU PEQIN KAVAJE, ZONA RROGOZHINE LIK FAT 36 DT 14.6.2... 1,015,200 13710050682026
03.07.2026 reg. 02.07.2026 Zyra Permbarimore Vendore Mat Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURRES/URDHER EKZEK 5470 SHKRESA 786 SIPAS BORDEROSE 20,000 13410050682026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Shpenzime gjyqesore 1005068/DR UJITJES DHE KULLIMIT DURRES/INVALIDE SIPAS BORDEROSE 47,500 13310050682026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Shpenzime per honorare 1005068/DR UJITJES DHE KULLIMIT DURRES/PG PER KESHILLTARE TE JASHTEM VKM 325 SIPAS BORDEROSE 76,500 13510050682026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Shpenzime gjyqesore 1005068/DR UJITJES DHE KULLIMIT DURRES/vendim gjyqi INVALIDITET SIPAS BORDEROSE 50,000 13210050682026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Shpenzime per honorare 1005068/DR UJITJES DHE KULLIMIT DURRES/PG KESHILLTARE TE JASHTEM SIPAS BORDEROSE 76,500 13610050682026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURRES/PG SIPAS BORDEROSE 937,195 13110050682026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURR0ES/PG SIPAS BORDEROSE 541,290 12910050682026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURRES/PG SIPAS BORDEROSE 3,203,674 13010050682026
25.06.2026 reg. 23.06.2026 HTS COMPANY Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 31 MBIKQYRJE PASTRIM KANALI KULLUES SHINOVLASH PLEPA 1,088,730 12810050682026
25.06.2026 reg. 23.06.2026 BANKA CREDINS Kompensim suplementar per çmimin per pensionistet 1005068/DR UJITJES DHE KULLIMIT DURRES NDIHME SIPAS BORDEROSE 50,000 12610050682026
25.06.2026 reg. 23.06.2026 BANKA CREDINS Udhetim i brendshem 1005068/DR UJITJES DHE KULLIMIT DURRES DIETA SIPAS BORDEROSE 36,000 12510050682026
17.06.2026 reg. 16.06.2026 LIBRARI DYRRAHU Kancelari 1005068/DR UJITJES DHE KULLIMIT DURRES/KANCELERI FAT 164 25,800 12410050682026
17.06.2026 reg. 16.06.2026 KASTRATI ENERGY Karburant dhe vaj 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 63529 KONT 368/3 KARBURANT 1,999,875 11910050682026
17.06.2026 reg. 16.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 8287 KONT 506 ROJE 255,758 12310050682026
17.06.2026 reg. 16.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005068/DR UJITJES DHE KULLIMIT DURRES ENERGJI LIK SIPAS PERMBLEDHESES 23,476 11810050682026
17.06.2026 reg. 16.06.2026 ARENA MK Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 28 MBIKQYRJE KONT 89/8 3,591,986 12210050682026
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