Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 10.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 10.09.2026 reg. 08.09.2026 | Bashkia Durres (0707) | Integrated Energy BV SPV | Sherbime te pastrimit dhe gjelberimit 2107001/BASHKIA DURRES - Integrated Energy Depozitim i mbetjeve urbane muaji korrik 2026 ft. 617 dt. 05.08.2026 | 26,345,006 | 95521070012026 |
| 08.09.2026 reg. 03.09.2026 | Bashkia Durres (0707) | BANKA CREDINS | Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Kontjana Kuci Gusht 2026 | 25,266 | 92421070012026 |
| 08.09.2026 reg. 03.09.2026 | Bashkia Durres (0707) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Gusht 2026 Dritan Burgija | 25,266 | 92521070012026 |
| 08.09.2026 reg. 03.09.2026 | Bashkia Durres (0707) | Skender Myqelefi | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107001/Bashkia Durres Sherbime per rimparimin dhe mirmbajtjen e pajisjeve zjarrfikes ft nr 227/2026 dt 09.07.2026 | 1,925,800 | 92721070012026 |
| 08.09.2026 reg. 04.09.2026 | Bashkia Durres (0707) | KASTRATI ENERGY | Karburant dhe vaj 2107001/Bashkia Durres Kastrati Pagese fature Naft 2026 per MZSH NR FAT 67007/2026 DT 11.08.2026 | 1,199,824 | 92921070012026 |
| 08.09.2026 reg. 03.09.2026 | Bashkia Durres (0707) | RAIFFEISEN BANK SH.A | Kompensim per veteranet e luftes 2107001/Bashkia Durres Pagese per shpenzime Funerale Invalid Lufte perfitues Sefedin Bendo perfitues Dile Bendo | 150,000 | 92621070012026 |
| 08.09.2026 reg. 04.09.2026 | Bashkia Durres (0707) | KASTRATI ENERGY | Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Kastrati Pagese fature BENZIN 2026 per MZSH NR FAT 67008/2026 DT 11.08.2026 | 99,901 | 93021070012026 |
| 08.09.2026 reg. 03.09.2026 | Bashkia Durres (0707) | ALBANIAN SATELLITE COMMUNICATIONS | Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Gusht 2026 | 70,833 | 92221070012026 |
| 08.09.2026 reg. 03.09.2026 | Bashkia Durres (0707) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Gusht 2026 | 1,212,768 | 92321070012026 |
| 08.09.2026 reg. 03.09.2026 | Bashkia Durres (0707) | INTESA SANPAOLO BANK ALBANIA | Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Kryepleqte Njesite Administrative Gusht 2026 | 406,300 | 92821070012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Durres (0707) | POSTA SHQIPTARE SH.A | Ndihme ekonomike 2107001/Bashkia Durres Ndihma Ekonomike Gusht 2026 | 2,447,720 | 91921070012026 |
| 04.09.2026 reg. 02.09.2026 | Bashkia Durres (0707) | RAJLI NDERTIM | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres- RAJLI NDERTIM, SIT. PERFUNDIM RIAFTESIM STRUKTUROR PALL 187, VIKO, L.13, PLAZH, FT. 8/2026 DT. 12.08.2026 | 1,892,652 | 91021070012026 2 rreshta |
| 04.09.2026 reg. 02.09.2026 | Bashkia Durres (0707) | Caushi M | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres- CAUSHI M , KTHIM GARANCI , RIKONSTRUKSION RRUGA NJA , KATUNDI RI, AKT MARRJE DOREZIM DT. 13.07.2026 | 690,716 | 91521070012026 |
| 04.09.2026 reg. 02.09.2026 | Bashkia Durres (0707) | K.M.K | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres- K.M.K. KTHIM 5% GARANCI PUNIME, RIKONSTRUKSION RRUGE NJ. A. SUKTH, AKT MARRJE DOREZIM DT. 13.07.2026 | 743,920 | 91621070012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Durres (0707) | BANKA CREDINS | Ndihme ekonomike 2107001/Bashkia Durres Ndihma ekonomike Gusht 2026 Njesia Administrat Sukth | 477,788 | 92021070012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Durres (0707) | ALBANIAN SATELLITE COMMUNICATIONS | Sherbime te tjera 2107001/Bashkia Durres Sherbim Interneti Korrik 2026 | 70,833 | 92121070012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike per punonjesit e MZSH Gusht 2026 | 6,076,169 | 91821070012026 |
| 04.09.2026 reg. 02.09.2026 | Bashkia Durres (0707) | MODESTE | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001/Bashkia Durres-MODESTE, SIT PERFUNDIMTAR, RIKONSTRUKSION FASADA L.1, FAT. 6/2026 DT. 15.04.2026 | 1,617,660 | 91721070012026 2 rreshta |
| 03.09.2026 reg. 02.09.2026 | Bashkia Durres (0707) | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto e miratuar ne organike muaji Gusht 2026 | 1,712,046 | 90421070012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Durres (0707) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto e miratuar ne organike muaji Gusht 2026 | 3,197,764 | 90221070012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Durres (0707) | G. P. G. COMPANY | Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres- G.P.G.COMPANY SHPK, SIT 5 RIKONSTRUKSION PALLATIT KULTURES, FT. 640/2026 DT. 01.09.2026 | 168,182,472 | 89921070012026 |
| 03.09.2026 reg. 01.09.2026 | Bashkia Durres (0707) | 4 A Studio | Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres- 4A STUDIO SHPK, MBIKQYRJE, RIKONST. RRUG NE NJ.ADMINISTRATIVE, FT. 11/2026 DT. 22.07.2026 | 648,419 | 89721070012026 |
| 03.09.2026 reg. 01.09.2026 | Bashkia Durres (0707) | MAREN BUSS | Subvencione per diference cmimi per transportin urban te autobuzave 2107001/Bashkia Durres Likujdim subvensioni per operatoret e sherbimit per transportit publik qytetas ne Bashkine Durres Maren BUS... | 2,130,070 | 88921070012026 |
| 03.09.2026 reg. 01.09.2026 | Bashkia Durres (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2107001/Bashkia Durres Fature benergji elektrike Korrik 2026 PER MZSH Nr kontrate A 012256 | 35,044 | 89421070012026 |
| 03.09.2026 reg. 01.09.2026 | Bashkia Durres (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2107001/Bashkia Durres Fature energji elektrike Muaji Korrik 2026 Durres MZSH Nr kontrate A 046675 | 4,434 | 89321070012026 |