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Treasury Branch Tropoje

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

17.9 bnValue, lekë
22,295Payments
725Beneficiaries
25Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Bajram Curri (1836) 5,431 8,687,491,299
Zyra Arsimore Tropojë (1836) 1,807 3,637,029,925
Sp. Tropoje (1836) 3,590 1,811,419,548
Komisariati i Policise Tropoje (1836) 1,789 1,047,213,874
Drejtoria e shendetit publik Tropoje (1836) 1,160 341,944,250
Komuna Tropoje (1836) 577 335,633,676
Paraburgimi Tropoje (1836) 1,138 316,264,833
Komuna Fierze (1836) 489 249,223,554
Komuna Margegaj (1836) 371 230,225,360
Komuna Bytyc (1836) 402 199,329,216

Payments executed by this branch

22,295 payments
Executed Institution Beneficiary Expense category Amount Invoice
21.05.2026 reg. 20.05.2026 Bashkia Bajram Curri (1836) Lumturie Haziraj Te tjera materiale dhe sherbime speciale Bashkia Tropoje blerej postera per sofren up 125 dt 1305.2026 fh 22 dt 14.05.2026 ft 16 dt 14.05.2026 23,100 12721450012026
20.05.2026 reg. 19.05.2026 Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Bashkia Tropoje muaji prill 2026 permbledhese prill 2026 206,124 12621450012026
18.05.2026 reg. 15.05.2026 Bashkia Bajram Curri (1836) SHOQATA TIRANA Te tjera transferta tek individet Bashkia Tropoje akordim fondi per edicionin e 24 te festivalit Sofra Dardane, vendim nr.38, date 14.05.2026 300,000 12421450012026
18.05.2026 reg. 15.05.2026 Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Udhetim i brendshem Bashkia Tropoje djete bordero Maj 2026 598,700 12521450012026
15.05.2026 reg. 15.04.2026 Bashkia Bajram Curri (1836) INFORMATION BUSINESS SYSTEMS -IBS Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA TROPOJE PAGES PJESA E TVSH PER BLEJERE PAJISJE TEKNMOLOGJIKE MUZEUUP 297 DT 13.10.2025 KON 17.12.2025 FT 167 DT 26.12.2025... 420,000 7621450012026
15.05.2026 reg. 14.05.2026 Zyra e Permbarimit Tropoje (1836) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Permbarimore Vendore Tropoje posta dhe sherbimi korrier muaji Prill 2026, ft nr.88/2026, dt 30.04.2026 9,330 2710140412026
15.05.2026 reg. 14.05.2026 Zyra e Permbarimit Tropoje (1836) ONE ALBANIA Sherbime telefonike Zyra Permbarimore Vendore Tropoje sherbim Prill 2026, ft nr.461974/2026, dt 30.04.2026 1,900 2810140412026
15.05.2026 reg. 14.05.2026 Zyra e Permbarimit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Permbarimore Tropoje elektricitet Prill 2026 fatura nr. 6051444/2026, data 30.04.2026 kontrate T100363 2,385 2610140412026
15.05.2026 reg. 14.05.2026 Drejtoria e shendetit publik Tropoje (1836) Lumturie Haziraj Te tjera materiale dhe sherbime speciale Njvksh Tropoje shpenzime te tjera materiale dhe sherbime up nr.4, date 27.04.2026, pv date 30.04.2026, fat nr.15/2026, date 11.05.... 98,050 2610130472026
14.05.2026 reg. 13.05.2026 Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje ndihme rast vdekje familjari urdher nr.122, date 12.05.2026, bordero listepagesa 30,000 12321450012026
14.05.2026 reg. 13.05.2026 Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Te tjera transferta tek individet Bashkia Tropoje fond i akorduar per matruen per shpenzime trasporti shkilla Tropoje vendim nr.36, date 30.04.2026, bordero listepa... 50,000 12221450012026
14.05.2026 reg. 13.05.2026 Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Pagese paaftesie Bashkia Tropoje Pak verber paratetraplegjik muaji prill 2026 urdher nr.2734, date 13.05.2026, bordero listepagesa 315,608 12021450012026
14.05.2026 reg. 13.05.2026 Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje ndihme rast vdekje familjari urdher nr.121, date 12.05.2026, bordero listepagesa 50,000 11921450012026
14.05.2026 reg. 13.05.2026 Bashkia Bajram Curri (1836) DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje fatura per sherbimi kadastrale shkrese 2305/3 date 27.04.2026, diference e ft nr.2644, date 27.04.2026 5,635 12121450012026
13.05.2026 reg. 12.05.2026 Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Sherbimi Spitalor Tropoje uje fature nr.2604, dt 11.05.2026 pv nr.62/3, dt 17.04.2026 9,055 10710130872026
13.05.2026 reg. 12.05.2026 Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft nr.92/2026, dt 04.05 2026 3,270 10810130872026
13.05.2026 reg. 12.05.2026 Sp. Tropoje (1836) Illyrian Guard Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim sig ruajtje kontrat 746 dt 13.11.2025 pv 92/7 dt 30.04.2026 ft nr.8008, dt 30.04.2026 525,243 11010130872026
13.05.2026 reg. 12.05.2026 Sp. Tropoje (1836) IH-NETWORK Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti kerkesa nr.01, date 05.01.2026 kontrata nr.01/1, date 05.01.2026 ft nr.1462/2026 dt 30... 9,996 10910130872026
13.05.2026 reg. 12.05.2026 Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Sherbimi Spitalor Tropoje elektricitet prill 2026, fat nr.260422020706, dt 22.04.2026, pv nr.118/3, dt 22.04.2026 193,636 10610130872026
12.05.2026 reg. 11.05.2026 Bashkia Bajram Curri (1836) SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit Bashkkia Tropoje shpenzime siguracioni fature 1405 dt 07.05.2026 22,989 11821450012026
12.05.2026 reg. 11.05.2026 Bashkia Bajram Curri (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Bashkia Tropoje taksa vjetore per mjete targa AB136LU fature 2600274597 dt 7.5.2026 26,202 11721450012026
12.05.2026 reg. 11.05.2026 Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize dt 08.05.2026 muaji prill 2026 listepagese bordero 82,000 9910130872026
12.05.2026 reg. 11.05.2026 Sp. Tropoje (1836) M E D I C A M E N T A Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nr.230, dt 04.03.2026 pv nr.230/1, dt 04.05.2026 ft nr.5488, dt 30.04.2026, fh nr.51, dt... 12,480 10410130872026
12.05.2026 reg. 11.05.2026 Sp. Tropoje (1836) M E D I C A M E N T A Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nr.231, dt 04.03.2026 pv nr.231/1, dt 04.05.2026 ft nr.5487, dt 30.04.2026, fh nr.50, dt... 86,000 10310130872026
12.05.2026 reg. 11.05.2026 Sp. Tropoje (1836) M E D I C A M E N T A Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nr.308, dt 09.04.2026 pv nr.308/1, dt 04.05.2026 ft nr.5490, dt 30.04.2026, fh nr.49, dt... 46,190 10210130872026
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