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Bashkia Durres (0707)

Code 2107001

53.3 bnValue, lekë
16,201Payments
765Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.0 bn 2012 511 1.0 bn 2013 425 1.9 bn 2014 643 2.2 bn 2015 769 2.2 bn 2016 947 2.4 bn 2017 1,050 2.3 bn 2018 998 2.7 bn 2019 1,037 7.3 bn 2020 2,039 5.9 bn 2021 1,955 6.9 bn 2022 1,499 4.8 bn 2023 976 5.8 bn 2024 1,296 3.9 bn 2025 1,252 2.8 bn 2026 804

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 1,585 6,589,519,831 see the payments
RAIFFEISEN BANK SH.A 1,117 5,187,528,175 see the payments
INTESA SANPAOLO BANK ALBANIA 1,442 3,253,230,353 see the payments
BANKA E TIRANES 642 3,134,389,732 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 836 2,580,385,536 see the payments
BANKA CREDINS 875 2,140,786,288 see the payments
BANKA KOMBETARE TREGTARE 702 2,129,963,103 see the payments
RAJLI NDERTIM 198 2,093,742,358 see the payments
EURONDERTIMI 2000 80 1,511,239,501 see the payments
Integrated Energy BV SPV 65 1,332,078,357 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per pune ne turne te dyta dhe te treta 1 —
Shpenz. per rritjen e AQT - objekte arti 1 —
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1 —
Pagese paaftesie 1,034 12,231,244,988
Shpenz. per rritjen e AQT - te tjera ndertimore 538 8,401,062,146
Te tjera transferta tek individet 2,239 3,781,936,306
Te tjera transferime korrente 676 3,758,829,017
Paga neto per punonjesit e miratuar ne organike 1,486 3,359,204,056

Payments by Bashkia Durres (0707)

16,201 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesite e miratuar ne organike Gusht 2026 742,924 90521070012026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Gusht 2026 79,435 90821070012026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto e miratuar ne organike muaji Gusht 2026 21,642,815 90021070012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike [er gjendjen civile Gusht 2026 97,058 91321070012026
03.09.2026 reg. 01.09.2026 BEQIRI Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107001/Bashkia Durres- BEQIRI SHPK, SIT. 1, REHABIL KUL SPITALL-PORTO ROMANO, FAT. 12/2026 DT. 14.07.2026 14,619,000 89021070012026
03.09.2026 reg. 02.09.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese fature per AKEP Viti 2026 50,000 91421070012026
03.09.2026 reg. 01.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107001/bASHKIA dURRES Fatura UK sTACIONI I zJARREFIKESVE kORRIK 2026 Kontrate nr.1508004 59,832 89521070012026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Gusht 2026 693,028 90621070012026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike [er gjendjen civile Gusht 2026 67,890 91221070012026
03.09.2026 reg. 01.09.2026 PEPA GROUP Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres- PEPE GROUP, SIT. 8, NDERTIM SHKOLLA 9 VJEC VARDARDH, FAT. 3138/2026 DT. 08.08.2026 9,829,927 89621070012026
03.09.2026 reg. 01.09.2026 S P E K T R I Shpenz. per rritjen e AQT - ndertesa rezidenciale 2107001/Bashkia Durres- SPEKTRI SHPK, SIT. 2, RINDERTIM BANESARR. D. PEZA, FAT. 11/2026 DT. 23.07.2026 10,091,070 89221070012026
03.09.2026 reg. 02.09.2026 EDUARD ALLAMANI Shpenzime per kompensime te tjera te papaguara 2107001/Bashkia Durres Detyrim Financiar nga vendim gjygjesor per shlyrjen e bonusit te qerase se kreditorit Kirov Babliku sipas v... 423,500 90921070012026
03.09.2026 reg. 01.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107001/Bashkia Durres Ndricimi rrugor+Tregu dhe Komunat Muaji Korrik 2026 6,252,316 89121070012026
03.09.2026 reg. 02.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Gusht 2026 167,148 90721070012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto e miratuar ne organike muaji Gusht 2026 2,160,503 90121070012026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike [er gjendjen civile Gusht 2026 1,172,979 91121070012026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Gusht 2026 128,358 90321070012026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Pagese paaftesie 2107001/Bashkia Durres Invalide Gusht 2026 Njesia Administrative Sukth 10,647,573 89821070012026
02.09.2026 reg. 01.09.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.70962 dt.13.08.2026 sipas fatures bashkangjitur 300 88821070012026
02.09.2026 reg. 31.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2107001/Bashkia Durres Posta sHQIPTARE sh.a. , inalidet muaji GUSHT 2026 84,995,406 88621070012026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Te tjera transferta tek individet 2107001/Bashkia Durres Pagese per familjet e permbytura te Janari te vitit 2025 sipas vkb 50 dt 09.07.2026 949,903 88721070012026
28.08.2026 reg. 25.08.2026 Integrated Energy BV SPV Sherbime te pastrimit dhe gjelberimit 2107001/BASHKIA DURRES - Integrated Energy Depozitim i mbetjeve urbane muaji qershor 2026 ft. 518/2026 dt. 03.07.2026 23,267,758 88521070012026
18.08.2026 reg. 10.08.2026 K. A. D Shpenz. per rritjen e AQT - plantacione 2107001/Bashkia Durres Miratim Pagese per printimin e materialeve promovuese per projektin EDEN FT 77/2026 DT 19.05.2026 64,800 87121070012026
14.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2107001/Bashkia Durres Pagese per familjet e permbytura te Janari te vitit 2025 sipas vkb 50 dt 09.07.2026 20,089,633 87521070012026
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 84,755 85321070012026
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