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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
04.08.2026 reg. 03.08.2026 Banka OTP Albania Te tjera transferta tek individet 2107001/Bashkia Durres Bonus strehimi per 127 familjet sipas vkb 7 dt 10.02.2026 575,000 79621070012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2107001/Bashkia Durres Bonus strehimi per 127 familjet sipas vkb 7 dt 10.02.2026 2,595,000 79721070012026
04.08.2026 reg. 03.08.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP sipas permbledheses bashkangjitur dt 31.07.2026 38,500 80021070012026
04.08.2026 reg. 03.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2107001/Bashkia Durres Ndihma ekonomike Korrik 2026 Durres +Njesite Administrative 2,440,513 80121070012026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2107001/Bashkia Durres Subvension i qerase per 127 familje qe perfitojne bonus strehimi per vitin 2026 kesti i pare vkb 7 dt.10.02... 1,270,000 79521070012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Ndihme ekonomike 2107001/Bashkia Durres Ndihma Ekonomike Korrik 2026 Njesia Administrative Sukth 453,236 80221070012026
03.08.2026 reg. 30.07.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit banesa indicviduale nga termeti i dt.26.11.2019 Likujdim DS 5 1,047,023 78021070012026
03.08.2026 reg. 30.07.2026 BESTA Shpenz. per rritjen e AQT - terrenet sportive 2107001/Bashkia Durres BESTA SHPK , SIT. 1 NDERTIM FUSHA FUTBOLLIT KATUNI RI, FAT. 36/2026 DT. 02.06.2026 10,217,196 77521070012026
03.08.2026 reg. 30.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2107001/Bashkia Durres SINANI TRADING Blerje Ushqime per QEA ft nr 982 dt 20.07.2026 648,264 77421070012026
03.08.2026 reg. 30.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit per familjet per familjet e prekura nga termeti i dt 26.11.2019 Likujdim Granti DS 5 4... 1,371,583 77921070012026
03.08.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim Financiar nga Vendime Gjyqesore Naxhi Visha 505,308 77721070012026
03.08.2026 reg. 30.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres kOLAUDIM OBJEKTI, RIKUALIFIKIM HAPSIRA L. 13, L.6, ELSA KALESHA MIRELA STEFANI 66,996 77821070012026
03.08.2026 reg. 30.07.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2107001/Bashkia Durres SINANI TRADING Blerje Ushqime per QEA ft nr 859 dt 29.06.2026 474,168 77321070012026
03.08.2026 reg. 30.07.2026 LIQENI VII Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107001/Bashkia Durres- LIQENI VII, SIT. 1 SISITEMIM KUB RR. TAULANTIA, FAT. 1295/2026 DT. 23.07.2026 7,991,046 78621070012026
03.08.2026 reg. 30.07.2026 Banka OTP Albania Te tjera transferta tek individet 2107001/Bashkia Durres Granti i Rindertimit banesa indicviduale nga termeti i dt.26.11.2019 Likujdim DS 5 1,371,583 78121070012026
03.08.2026 reg. 30.07.2026 Pink Taxi Shpenz. per rritjen e AQT - mjete te tjera 2107001/Bashkia Durres Dieta 2026 Udhetim Transport Mali i Zi per projektin SUMO 2.0 9-10 QERSHOR 26,000 78521070012026
03.08.2026 reg. 30.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim financiar nga Vendime Gjyqesore nr.1647 dt.14.06.2012 Nazime Pahumi 5,782,160 77621070012026
03.08.2026 reg. 30.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Kolaudim Rikonstruksion shkolla Dom Nikoll Kacorri Elsa Kalesha ,Mirela Stefani 61,697 78321070012026
03.08.2026 reg. 30.07.2026 K.M.K Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres- K.M.K. , KTHIM GARANCI , RIKONSTRUKSION RRUGA VESA , AKT MARRJE DOREZIM DT. 13.07.2026 281,283 78421070012026
31.07.2026 reg. 28.07.2026 G J I K U R I A Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres GJIKURIA KTHIM 5% GARANCI DIFEKTE, RIKONSTRUKSION QKF AKT MARRJR DORZIM 27.07.2026 6,239,313 74321070012026
31.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2107001/Bashkia Durres Fondi i Bashkise Durres Muaji Qershor 2026 472,296 75121070012026
31.07.2026 reg. 28.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP sipas permbledheses bashkangjitur dt.27.07.2026 29,400 74421070012026
31.07.2026 reg. 29.07.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.64755 dt 23.07.2026 sipas fatures bashkangjitur 800 76021070012026
31.07.2026 reg. 29.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107001/Bashkia Durres Fatura UKD Stacioni Zjarrefikese Durres Qershor 2026 kontrate nr.1508004 34,128 76521070012026
31.07.2026 reg. 29.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107001/Bashkia Durres Fature energji elektrike Qershor 2026 Durres MZSH N r kontrate A 012256 340 76421070012026
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