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Biblioteka Durres (0707)

Code 2107021

183 mValue, lekë
1,327Payments
118Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
8.2 m 2012 91 8.8 m 2013 87 9.5 m 2014 69 9.1 m 2015 66 10.6 m 2016 65 10.3 m 2017 62 11.4 m 2018 69 11.4 m 2019 72 14.3 m 2020 88 12.1 m 2021 77 14.3 m 2022 128 15.2 m 2023 120 16.5 m 2024 123 16.6 m 2025 117 14.1 m 2026 93

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 169 102,818,748 see the payments
INTESA SANPAOLO BANK ALBANIA 68 14,079,860 see the payments
PRO CREDIT BANK 22 10,918,684 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 84 7,977,186 see the payments
BANKA CREDINS 56 5,447,763 see the payments
LIBRARI DYRRAHU 23 5,434,949 see the payments
RAIFFEISEN BANK SH.A 56 3,083,395 see the payments
FATMIR XHAFERI 17 2,865,326 see the payments
POSTA SHQIPTARE SH.A 15 1,383,570 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 113 1,315,432 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 320 81,203,172
Shtese page per vjetersi ne pune 69 16,183,197
Shtese page per funksionin 65 15,673,941
Libra dhe publikime profesionale 87 14,502,806
Shpenzime per qiramarrje ambjentesh 68 14,079,860
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 53 3,663,939
Raporte mjeksore te paguara nga punedhenesi 18 3,420,626
Elektricitet 281 2,573,829

Payments by Biblioteka Durres (0707)

1,327 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107021/BIBLIOTEKA/ ENERGJI FAT 9696 DT 24.08.2026 15,540 11621070212026
10.09.2026 reg. 09.09.2026 Perparim Rustemi Libra dhe publikime profesionale 2107021/BIBLIOTEKA/ BL LIBRA LIK I PLOTE FAT 7 DT 1.06.2026 400,000 11221070212026
10.09.2026 reg. 09.09.2026 VALENTINA FRASHERI Sherbime telefonike 2107021/BIBLIOTEKA/ INST KABLLO KOMPJUTERIK FAT 298 DT 28.07.2026 96,000 11321070212026
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107021/BIBLIOTEKA/ ENERGJI FAT 108030 DT 27.08.2026 340 11521070212026
10.09.2026 reg. 09.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107021/BIBLIOTEKA/ UJE FAT 2601-1061381-1 DT.08.09.2026 3,880 11421070212026
04.09.2026 reg. 03.09.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 2107021/BIBLIOTEKA/ PAG QERAJE SIPAS LISTEPAGESES 168,218 11021070212026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 176,898 10721070212026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 68,342 10821070212026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 71,143 10621070212026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 794,572 10521070212026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107021/BIBLIOTEKA/ ENERGJI FAT 78934 DT 29.07.2026 9,945 10221070212026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107021/BIBLIOTEKA/ ENERGJI FAT 34845 DT 23.07.2026 15,052 10321070212026
12.08.2026 reg. 11.08.2026 Etleva Qendro Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107021/BIBLIOTEKA/SHERBIME PER MIREMBAJTJE KOMPJ UP.NR 19 DT.05.08.2026 FAT 86/2026 DT 10.08.2026 119,500 10121070212026
12.08.2026 reg. 11.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107021/BIBLIOTEKA/ UJE FAT 2607-1061381-1 DT 31.07.2026 1,620 10421070212026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 2107021/BIBLIOTEKA/ PAG QERAJE SIPAS LISTEPAGESES 168,218 9921070212026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 68,342 9721070212026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 794,073 9421070212026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 176,898 9621070212026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 70,744 9521070212026
31.07.2026 reg. 29.07.2026 LIBRARI DYRRAHU Libra dhe publikime profesionale 2107021/BIBLIOTEKA/ BL LIBRA FAT 242 DT 27.07.2026 50,000 9321070212026
13.07.2026 reg. 10.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107021/BIBLIOTEKA/ UJE FAT 260110613811 DT 30.06.2026 1,368 9221070212026
13.07.2026 reg. 10.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107021/BIBLIOTEKA/ ENERGJI FAT 3548 DT 23.06.2026 6,115 9121070212026
13.07.2026 reg. 10.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107021/BIBLIOTEKA/ ENERGJI FAT 88113 DT 29.06.2026 7,560 9021070212026
09.07.2026 reg. 08.07.2026 Sinan Bregasi Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107021/BIBLIOTEKA/ PASTRIM KANALIZIME PUSETA FAT 6 DT 7.7.2026 100,000 8921070212026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 2107021/BIBLIOTEKA/ PAG QERA AMBJENTI SIPAS LISTEPAGESES 168,218 8721070212026
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