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Drejtoria e Rajonit Jugor (Gjirokaster) (1111)

Code 1006067

5.1 bnValue, lekë
5,587Payments
234Beneficiaries
09.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
59.5 m 2012 117 273 m 2013 312 383 m 2014 578 371 m 2015 580 363 m 2016 430 306 m 2017 378 216 m 2018 283 231 m 2019 359 180 m 2020 353 551 m 2021 356 487 m 2022 412 509 m 2023 446 373 m 2024 372 427 m 2025 368 325 m 2026 243

Where the money went

By value
BeneficiaryPayments Value, lekë
JODY-KOMPANY 274 420,096,592 see the payments
2 T 130 357,120,219 see the payments
NIEM 135 347,893,658 see the payments
ALB-BUILDING 68 282,483,990 see the payments
I.D.K - KONSTRUKSION 80 247,740,981 see the payments
CURRI- Sh.p.k 52 212,977,882 see the payments
ARTI 75 191,079,018 see the payments
ALKO IMPEX CONSTRUCTION 50 172,491,179 see the payments
GREEN FARM SHPK 42 152,207,925 see the payments
ARTYKA II 114 151,888,451 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,303 3,997,118,928
Elektricitet 665 142,293,349
Paga neto per punonjesit e miratuar ne organike 341 140,773,173
Karburant dhe vaj 18 72,225,519
Sherbime te sigurimit dhe ruajtjes 198 68,099,767
Unspecified 69 65,030,582
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 85 56,276,689

Payments by Drejtoria e Rajonit Jugor (Gjirokaster) (1111)

5,587 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 Leo-FM Company Shpenzime per mirembajtjen e objekteve specifike 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime mirembajtie objekte te ndryshme specifike, Fatur 17 dt 12.10.2026, Situacion s... 852,000 24110060672026
20.10.2026 reg. 19.10.2026 ALB-BUILDING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge etj Ura Lekel Kelcyre Valare Erind Cajup Dhuvjan Libohove etj, K... 2,609,041 24210060672026
20.10.2026 reg. 19.10.2026 NIEM Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge etj Permet Carshove Tri urat etj, Kont.25, Fatur 37 dt 15.10.202... 1,678,080 24310060672026
16.10.2026 reg. 15.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor Rruget. Dieta, Listepages. 46,000 24010060672026
16.10.2026 reg. 15.10.2026 BANKA CREDINS Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor Rruget. Dieta, Listepages. 102,000 23910060672026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime taksa vjetore mjetet motorike AB409VA AB422VA AB191UP, Fatur 25500, 25501, 254... 600 23810060672026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime kontroll teknik automjetesh AB409VA AB422VA AB191UP, Fatur 25519, 25520, 25518... 10,000 23710060672026
14.10.2026 reg. 13.10.2026 FLADY PETROLEUM Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime mirembajtie mjete motorike etj, Fatur 388 dt 12.10.2026, Flete hyrje 18 dt 12.... 227,520 23510060672026
14.10.2026 reg. 13.10.2026 ONE ALBANIA Sherbime telefonike 1006067 Drejtoria e Rajonit Jugor Rruget. Telefon, Fatur 976464 dt 05.10.2026. 3,000 22410060672026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Drita, Fatur 12657411, 12712547 dt 02.10.2026, 12186188 dt 30.09.2026. 25,068 22610060672026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Drita, Fatur 12942626, 12835451, 12915583, 12943773 dt 05.10.2026, 12663331 dt 02.10.202... 168,756 22710060672026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Drita, Fatur 13125626, 13258075, 13027108, 13157224, 13258045 dt 08.10.2026, 127775919 d... 42,845 23110060672026
14.10.2026 reg. 13.10.2026 MIFEEL Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime blerje per mirembajtie te paisjeve teknike e mjeteve te punes, Fatur 96 dt 12.... 888,000 23310060672026
14.10.2026 reg. 13.10.2026 FLADY PETROLEUM Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime mirembajtie mjete te punes etj, Fatur 389 dt 12.10.2026, Flete hyrje 19 dt 12.... 224,760 23610060672026
14.10.2026 reg. 13.10.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Drita, Fatur 61047 dt 08.10.2026, 59321, 59320 dt 05.10.2026. 18,727 22910060672026
14.10.2026 reg. 13.10.2026 E-NETWORK-AL Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor Rruget. Sherbim internet Kont.175.2, Fatur 87 dt 09.10.2026. 9,600 22510060672026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Drita, Fatur 12882700 dt 05.10.2026, 12620813 dt 02.10.2026, 12552143 dt 30.09.2026. 58,008 23010060672026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Drita, Fatur 13061504 dt 08.10.2026, 127775955 dt 02.10.2026. 167,326 23210060672026
14.10.2026 reg. 13.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1006067 Drejtoria e Rajonit Jugor Rruget. Uji, Fatur 277976 dt 02.10.2026. 11,192 22310060672026
14.10.2026 reg. 13.10.2026 FLADY PETROLEUM Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime blerje pjes kembimi goma bateri mjete motorike etj, Fatur 387 dt 12.10.2026, F... 285,000 23410060672026
14.10.2026 reg. 13.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006067 Drejtoria e Rajonit Jugor Rruget. Posta, Fatur 182 dt 01.10.2026. 3,290 22210060672026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006067 Drejtoria e Rajonit Jugor Rruget. Drita, Fatur 12974827, 12974890 dt 05.10.2026, 12631081, 12689812 dt 02.10.2026. 84,438 22810060672026
12.10.2026 reg. 09.10.2026 BANKA CREDINS Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor Rruget. Dieta, Listepages. 162,000 22010060672026
12.10.2026 reg. 09.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor Rruget. Dieta, Listepages. 61,000 22110060672026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006067 Drejtoria e Rajonit Jugor Rruget. Paga Shtator 2026, Listepages. 1,908,064 21710060672026
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