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Qendra Muzeore Durres (0707)

Code 1012102

138 mValue, lekë
954Payments
83Beneficiaries
12.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
173 k 2019 11 14.0 m 2020 171 15.7 m 2021 131 15.3 m 2022 140 17.5 m 2023 114 23.6 m 2024 142 28.4 m 2025 148 23.6 m 2026 97

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 102 65,955,112 see the payments
Illyrian Guard 82 44,855,400 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 185 7,702,154 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 75 2,963,784 see the payments
"SAFE" 11 2,323,792 see the payments
SHTYPSHKRONJA E LETRAVE ME VLERE 20 2,256,960 see the payments
Albsig 5 1,515,742 see the payments
SH. A. UJESJELLES KANALIZIME DURRES 37 1,161,340 see the payments
ZGA 1 719,999 see the payments
KAROLINA RASA/L01409504R 23 698,700 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 126 54,585,786
Sherbime te sigurimit dhe ruajtjes 94 47,189,192
Elektricitet 194 7,849,496
Paga e grupit 11 6,796,694
Furnizime dhe materiale te tjera zyre dhe te pergjishme 83 3,510,734
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4 3,342,925
Sherbime te tjera 87 2,884,886
Shtese page per vjetersi ne pune 11 2,721,744

Payments by Qendra Muzeore Durres (0707)

954 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012102 / QENDRA MUZEORE DURRES UJESJELLES LIK FAT 2608-8021485-1 864 12710121022026
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260831029377 KONT AL0070174 25,602 12210121022026
10.09.2026 reg. 09.09.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per prodhim dokumentacioni specifik 1012102 / QENDRA MUZEORE DURRES BL BILETA MUZEU URDH 63 DT 3.8.2026 LIK FAT 274 259,200 12010121022026
10.09.2026 reg. 09.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012102 / QENDRA MUZEORE DURRES POSTA LIK FAT 694 1,960 12510121022026
10.09.2026 reg. 09.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012102 / QENDRA MUZEORE DURRES UJESJELLES LIK FAT 2608-1506011-1 16,488 12610121022026
10.09.2026 reg. 09.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES SHERB ROJE KONT 220 DT 1.6.2026 LIK FAT 9356 730,342 11910121022026
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260831024972 KONT 3323 416,404 12410121022026
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260901060146 KONT 1047 14,296 12110121022026
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260831029759 KONT AL081075 42,957 12310121022026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012102 / QENDRA MUZEORE DURRES PAGA SIPAS LISTE PAGESES 1,102,876 11710121022026
25.08.2026 reg. 24.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260730079811 DT.30.07.2026 KONT A081075 45,057 11010121022026
25.08.2026 reg. 24.08.2026 VODAFONE ALBANIA Te tjera transferta tek individet 1012102 / QENDRA MUZEORE DURRES TELEFON LIK FAT 4939654 DT.02.08.2026 1,800 11310121022026
25.08.2026 reg. 24.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012102 / QENDRA MUZEORE DURRES/ UJE LIK FAT 2607-1506011-1 DT.18.08.2026 14,976 11410121022026
25.08.2026 reg. 24.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012102 / QENDRA MUZEORE DURRES/ UJE LIK FAT 2607-8021485-1 DT.18.08.2026 612 11510121022026
25.08.2026 reg. 24.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012102 / QENDRA MUZEORE DURRES POSTA LIK FAT 610 DT.05.08.2026 1,210 11610121022026
25.08.2026 reg. 24.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260731048535 DT.30.07.2026 KONT A001048 12,750 11210121022026
25.08.2026 reg. 24.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260803027042 DT.31.07.2026 KONT A003323 361,972 11110121022026
25.08.2026 reg. 24.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260728059860 DT.24.07.2026 KONT A070174 110,560 10910121022026
10.08.2026 reg. 07.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012102 / QENDRA MUZEORE DURRES SHERB ROJE KONT 220 DT 1.6.2026 LIK FAT 9291 2,058,242 10810121022026
07.08.2026 reg. 06.08.2026 KOMUNITETI MYSLYMAN i SHQIPERISE Shpenzime per qiramarrje ambjentesh 1012102 / QENDRA MUZEORE DURRES QERA OBJEKTI LIK FAT 10 21,250 10510121022026
07.08.2026 reg. 06.08.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per prodhim dokumentacioni specifik 1012102 / QENDRA MUZEORE DURRES BL BILETA MUZEU URDH 39 DT 15.5.2026 LIK FAT 237 DT 3.8.2026 316,800 10710121022026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012102 / QENDRA MUZEORE DURRES PAGA SIPAS LISTE PAGESES 1,046,319 10210121022026
27.07.2026 reg. 24.07.2026 GEZIM CARA (L11824002N) Sherbime te pastrimit dhe gjelberimit 1012102 / QENDRA MUZEORE DURRES SHERB LAVANDERIE URDH 19 DT 20.7.2026 LIK FAT 42 10,350 10110121022026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012102 / QENDRA MUZEORE DURRES PAGA SIPAS LISTE PAGESES 1,068,716 8210121022026
30.06.2026 reg. 29.06.2026 GEZIM CARA (L11824002N) Sherbime te pastrimit dhe gjelberimit 1012102 / QENDRA MUZEORE DURRES SHERB LAVANDERIE URDH 16 DT 24.6.2026 LIK FAT 35 10,350 8110121022026
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