A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN

Home› Institutions

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

Beneficiary	Payments	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

Category	Payments	Value, 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
17.02.2012 reg. 16.02.2012	DEGA TATIM TAKSA DURRES	no category 2107021 BIBLIOTEKA SIG SHOQ JANAR 2012	76,225	1521070212012
17.02.2012 reg. 16.02.2012	DEGA TATIM TAKSA DURRES	no category 2107021 BIBLIOTEKA SIG SHOQ JANAR 2012	113,657	15/121070212012