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Qarku Durres (0707)

Code 2047001

1.0 bnValue, lekë
2,971Payments
247Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 589 254,250,221 see the payments
BEQIRI 25 138,853,431 see the payments
PRO CREDIT BANK 162 93,726,775 see the payments
VARAKU E 12 69,207,252 see the payments
INA 84 65,423,323 see the payments
2AF ALBANIA GROUP 74 58,805,613 see the payments
2 T 3 56,143,867 see the payments
C O L O M B O 3 48,813,708 see the payments
Zyre e Permbarimit Privat "3L" 6 30,544,572 see the payments
LIQENI VII SH.A 13 27,565,008 see the payments

What it was spent on

By value

Payments by Qarku Durres (0707)

2,971 payments
Executed Beneficiary Expense category Amount Invoice
25.06.2026 reg. 24.06.2026 TIRANA AUTO Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT / QERA AUTOMJETI FATURE NR 718 DT 23.06.2026 99,500 14120470012026
25.06.2026 reg. 23.06.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2047001 KESHILLI I QARKUT/ LIK EKSPERTE E JASHTME PER BRUNELA KULLOLLI PER PROJEKTIN TOURISISM 4SDG LIST PAGESE 1,155,000 13820470012026
25.06.2026 reg. 24.06.2026 BANKA CREDINS Sherbime te tjera 2047001 KESHILLI I QARKUT / EKSPERTE TE JASHTEM PER PROJEKTIN BLUECIRCLE LIST PAGESE 220,000 14020470012026
25.06.2026 reg. 24.06.2026 BANKA CREDINS Udhetim jashte shtetit 2047001 KESHILLI I QARKUT / DIETA PER PROJEKTIN INTERREG EUROPE TOURISM 4SDG LIST PAGESE 17,294 13920470012026
25.06.2026 reg. 23.06.2026 BANKA CREDINS Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA JASHT VENDIT PER PROJEKTIN TOURISM 4SDG LIST PAGESE 113,210 13720470012026
25.06.2026 reg. 23.06.2026 BANKA CREDINS Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA JASHT VENDIT PER PROJEKTIN TOURISM 4SDG LIST PAGESE 30,076 13520470012026
25.06.2026 reg. 23.06.2026 BANKA CREDINS Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ LIK DIETA JASHT VENDIT PER PROJEKTIN TOURISM 4SDG LIST PAGESE 61,968 13320470012026
22.06.2026 reg. 19.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2047001 KESHILLI I QARKUT/ LIK FATURE 420 POSTA 4,100 PT13120470012026
22.06.2026 reg. 19.06.2026 DOKSANI-G Shpenzime per mirembajtjen e objekteve specifike 2047001 KESHILLI I QARKUT/ LIK FATURE 21 KONTR 316/6 DT 25.06.2025 MIREMBAJTJE GODINE 97,000 13020470012026
22.06.2026 reg. 19.06.2026 Anadea Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT/ LIK FATURE 23 KONTR 327/11 DT 10.07.2025 PASTRIM 96,000 12920470012026
17.06.2026 reg. 16.06.2026 UNLIMITED TRAVEL Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ DIETA FATURE NR 186 DT 14.02.2026 200,700 12720470012026
17.06.2026 reg. 16.06.2026 UNLIMITED TRAVEL Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ DIETA FATURE NR 186 DT 14.02.2026 244,300 12520470012026
17.06.2026 reg. 16.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2047001 KESHILLI I QARKUT/ LIK ENERGJI FATURE NR 6850357 KONT 3006794 24,712 12420470012026
17.06.2026 reg. 16.06.2026 BANKA CREDINS Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ DIETA LIST PAGESE 70,311 12820470012026
17.06.2026 reg. 16.06.2026 BANKA CREDINS Udhetim jashte shtetit 2047001 KESHILLI I QARKUT/ DIETA LIST PAGESE 43,190 12620470012026
10.06.2026 reg. 09.06.2026 VODAFONE ALBANIA Sherbime telefonike 2047001 KESHILLI I QARKUT/SHPENZIME CELULARI FAT 02.06.2026 3,550 12320470012026
10.06.2026 reg. 09.06.2026 BANKA CREDINS Sherbime te tjera 2047001 KESHILLI I QARKUT/ EKSPERTE E JASHTME PER FINANCIM TE HUAJ TOURBO SIPAS LIST PAGESES 300,000 12220470012026
10.06.2026 reg. 09.06.2026 BANKA CREDINS Sherbime te tjera 2047001 KESHILLI I QARKUT/ EKSPERTE E JASHTME PER FINANCIM TE HUAJ LOTI SIPAS LIST PAGESES 750,000 12120470012026
05.06.2026 reg. 04.06.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2047001 KESHILLI I QARKUT/ LIK FAT NR 11 DT 18.05.2026 TARIFE PERMBARIMORE 161,442 11820470012026
05.06.2026 reg. 04.06.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2047001 KESHILLI I QARKUT/ LIK KREDITORIT SOFIKA MANESTRALIU VENDIM GJYGJSOR NR 441 DT 31.05.2023 3,499,426 11720470012026
05.06.2026 reg. 04.06.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2047001 KESHILLI I QARKUT/ LIK FAT NR 12 DT 18.05.2026 TARIFE PERMBARIMORE 90,780 11620470012026
05.06.2026 reg. 04.06.2026 ZYRE E PERMBARIMIT PRIVAT PRESTIGE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2047001 KESHILLI I QARKUT/ LIK KREDITORIT SOFIKA MANESTRALIU VENDIM GJYGJSOR NR 82 DT 01.07.2015 SIPAS URDHER SEKUESTROS 321 DT 17... 752,280 115 20470012026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT PAGA LIST PAGESE 448,120 10920470012026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT PAGA LIST PAGESE 1,720,204 10820470012026
29.05.2026 reg. 28.05.2026 TIRANA AUTO Shpenzime per qiramarrje mjetesh transporti 2047001 KESHILLI I QARKUT/ LIK QERA MAKINE FATURE NR 584 DT 20.05.2026 99,500 10420470012026
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