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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
05.06.2026 reg. 04.06.2026 Shendelli Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 7 REHABILITIM KU PEQIN KAVAJE 67,551,707 11310050682026
05.06.2026 reg. 04.06.2026 NDREGJONI Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068/DR UJITJES DHE KULLIMIT DURRES/KONT 327/10 FAT 143 REABILITIM DIGA CENGELE 39,749,617 11410050682026
05.06.2026 reg. 04.06.2026 MARK Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT DURRES/SHERNIM MAK E RENDE FAT 31 446,800 11210050682026
05.06.2026 reg. 04.06.2026 ERJET Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT DURRES/PJESE KEMBIMI MJETE TRN FAT 18 378,000 11710050682026
05.06.2026 reg. 04.06.2026 BIG BOYS AUTO GARAGE Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT DURRES/PJESE KEMBIMI MAK E RENDE FAT 37 240,000 11610050682026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Shpenzime per honorare 1005068/DR UJITJES DHE KULLIMIT DURRES/PG PER KESHILLTARE TE JASHTEM SIPAS BORDEROSE 17,386 11510050682026
03.06.2026 reg. 02.06.2026 Zyra Permbarimore Vendore Mat Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURRES/URDHER EKZEK 5470 SHKRESA 876 SIPAS BORDEROSE 20,000 10710050682026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Shpenzime gjyqesore 1005068/DR UJITJES DHE KULLIMIT DURRES/VENDIM GJYQI SIPAS BORDEROSE 47,500 10610050682026
03.06.2026 reg. 02.06.2026 GLAMA Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 22 SHERBIM MJETE TRN 396,000 11010050682026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Shpenzime per honorare 1005068/DR UJITJES DHE KULLIMIT DURRES/PG PER KESHILLTARE TE JASHTEM VKM 325 SIPAS BORDEROSE 76,500 10810050682026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Shpenzime gjyqesore 1005068/DR UJITJES DHE KULLIMIT DURRES/VENDIM GJYQI SIPAS BORDEROSE 50,000 10510050682026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Te tjera transferta tek individet 1005068/DR UJITJES DHE KULLIMIT DURRES/SHPERBLIM DALJE NE PENSION SIPAS BORDEROSE 71,000 10910050682026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURRES/PG SIPAS BORDEROSE 933,109 10410050682026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURRES/PG SIPAS BORDEROSE 541,290 10210050682026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURRES/PG SIPAS BORDEROSE 3,196,117 10310050682026
28.05.2026 reg. 26.05.2026 TOTILA Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005068/DR UJITJES DHE KULLIMIT DURRES/zhbllokim garanci bankare kont 336/9 dt 25.11.2024 CERTIF MARRJES NE DOREZIM DT 26.05.2026... 2,874,333 10110050682026
18.05.2026 reg. 15.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005068/DR UJITJES DHE KULLIMIT DURRES/ POSTE FAT 349 DT 05.05.2026 1,400 9910050682026
18.05.2026 reg. 15.05.2026 KASTRATI ENERGY Karburant dhe vaj 1005068/DR UJITJES DHE KULLIMIT DURRES/ KARBURANT FAT 61858 DT 06.05.2026 2,999,836 10010050682026
18.05.2026 reg. 15.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005068/DR UJITJES DHE KULLIMIT DURRES/ ENERGJI SIPAS PERMBLEDHESES 364,222 9810050682026
11.05.2026 reg. 08.05.2026 PC STORE Shpenzime per mirembajtjen e paisjeve te zyrave 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 2632 SHERBIM SISTEMI INFORMATIK 744,000 9710050682026
11.05.2026 reg. 08.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 7919 SHERBIM ROJE KONT 506 285,716 9610050682026
06.05.2026 reg. 05.05.2026 Zyra Permbarimore Vendore Mat Paga neto per punonjesit e miratuar ne organike 1005068/DR UJITJES DHE KULLIMIT DURRES/URDHER EKZEK 5470 SHKRESA 876 shkresa 195/2 SIPAS BORDEROSE 20,000 9110050682026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Shpenzime per honorare 1005068/DR UJITJES DHE KULLIMIT DURRES/PG PER KESHILLTARE TE JASHTEM VKM 325 SIPAS BORDEROSE 76,500 9210050682026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1005068/DR UJITJES DHE KULLIMIT DURRES/PG KESHILLTARE TE JASHTEM SIPAS BORDEROSE 76,500 9410050682026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Shpenzime gjyqesore 1005068/DR UJITJES DHE KULLIMIT DURRES/VENDIM GJYQI SIPAS BORDEROSE 47,500 9010050682026
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