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Zyra e Permbarimit Gjirokaster (1111)

Code 1014021

6.3 mValue, lekë
105Payments
11Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 25 5,663,304
POSTA SHQIPTARE SH.A 18 421,730
SOFIA MYFTARI 2 83,094
FURNIZUESI I SHERBIMIT UNIVERSAL 28 74,762
DHIMITER DINAJ 1 31,320
ZIA MAHMUTAJ 1 29,400
ONE ALBANIA 17 21,520
MIFEEL 1 9,000
IMAGE&COMMUNICATIONSDEVELOPEMENT 1 4,416
IMAGE-COMMUNICATIONSDEVELOPEMENT 1 4,416

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 22 5,643,404
Posta dhe sherbimi korrier 18 421,730
Elektricitet 28 74,762
Kancelari 1 65,094
Shpenzime per te tjera materiale dhe sherbime operative 3 40,152
Materiale per funksionimin e pajisjeve te zyres 1 29,400
Sherbime telefonike 17 21,520
Udhetim i brendshem 3 19,900

Payments by Zyra e Permbarimit Gjirokaster (1111)

105 payments
Executed Beneficiary Expense category Amount Invoice
15.04.2026 reg. 14.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1014021 Zyra Permbarimore Gjirokaster. Ujes sipas marreveshjes, Fature 90293 dt 03.04.2026, Permbledhese. 182 3010140212026
15.04.2026 reg. 14.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Elektricitet sipas marreveshjes, Fature 260403009521 dt 31.03.2026, Permbledhese. 7,367 2910140212026
14.04.2026 reg. 10.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014021 Zyra Permbarimore Gjirokaster. Posta, Fatur 159 dt 01.04.2026. 9,120 2510140212026
14.04.2026 reg. 10.04.2026 ONE ALBANIA Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 325903 dt 03.04.2026. 1,300 2610140212026
14.04.2026 reg. 10.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Elektricitet, Fatur 4912899 dt 08.04.2026. 340 2810140212026
14.04.2026 reg. 10.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014021 Zyra Permbarimore Gjirokaster. Dieta, Listepages. 7,900 2710140212026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014021 Zyra Permbarimore Gjirokaster paga mars 2026 liste pagese 222,082 2310140212026
18.03.2026 reg. 17.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1014021 Zyra Permbarimore Gjirokaster.uje fat 59019 dt 03.03.2026 kontrat 46007 182 2210140212026
18.03.2026 reg. 17.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Drita, Fatur 260302318211 dt 28.02.2026. kontrat 44971 8,587 2110140212026
18.03.2026 reg. 17.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Drita, Fatur 3549085 dt 09.03.2026. 340 2010140212026
05.03.2026 reg. 04.03.2026 ONE ALBANIA Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 252839 dt 03.03.2026. 1,300 1810140212026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014021 Zyra Permbarimore Gjirokaster. Pages leje e pa marre, B.Balili, Listepages BKT. 33,698 1910140212026
04.03.2026 reg. 03.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014021 Zyra Permbarimore Gjirokaster. Posta, Fatur 118 dt 02.03.2026. 7,170 1710140212026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014021 Zyra Permbarimore Gjirokaster. Pagat Shkurt 2026, Listepages. 228,809 1510140212026
26.02.2026 reg. 25.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014021 Zyra Permbarimore Gjirokaster. Dieta, Listepages. 4,900 1410140212026
19.02.2026 reg. 18.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1014021 Zyra Permbarimore Gjirokaster. Uje, sipas marreveshjes, Fature 22367 dt 02.02.2026. 182 1310140212026
19.02.2026 reg. 18.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Drita, sipas marreveshjes, Fature 260204102576 dt 31.01.2026. 9,808 1210140212026
11.02.2026 reg. 10.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014021 Zyra Permbarimore Gjirokaster. Posta, Fatur 70 dt 02.02.2026. 16,930 0910140212026
11.02.2026 reg. 10.02.2026 ONE ALBANIA Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 155000 dt 04.02.2026. 1,300 1010140212026
11.02.2026 reg. 10.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Drita, Fatur 2155108 dt 09.02.2026. 340 1110140212026
03.02.2026 reg. 02.02.2026 IMAGE-COMMUNICATIONSDEVELOPEMENT Shpenzime per te tjera materiale dhe sherbime operative 1014021 Zyra Permbarimore Gjirokaster. Shpenzime abonimi devPost per 12 muaj, vjetor, Fatur 785 dt 12.01.2026, Kerkes miratim titu... 4,416 0810140212026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014021 Zyra Permbarimore Gjirokaster. Pagat Janar 2026, Listepages. 215,022 0610140212026
13.01.2026 reg. 12.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1014021 Zyra Permbarimore Gjirokaster. Uji sipas marreveshjes 19799.1 dt 02.10.2025, Fatur 385086 dt 30.12.2025, Permbledhese. 152 6710140212025
13.01.2026 reg. 12.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014021 Zyra Permbarimore Gjirokaster. Posta, Fatur 25 dt 05.01.2026. 15,275 0310140212026
13.01.2026 reg. 12.01.2026 ONE ALBANIA Sherbime telefonike 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatura 11066 dt 04.01.2026. 1,300 0410140212026
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