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Zyra e Permbarimit Tropoje (1836)

Code 1014041

5.8 mValue, lekë
82Payments
8Beneficiaries
01.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 25 5,372,630
Lumturie Haziraj 7 209,486
POSTA SHQIPTARE SH.A 19 95,455
FURNIZUESI I SHERBIMIT UNIVERSAL 19 64,987
ONE ALBANIA 9 17,100
Hire Hajdarmataj 1 10,000
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 21 5,300,730
Kancelari 3 140,000
Posta dhe sherbimi korrier 19 95,455
Udhetim i brendshem 4 71,900
Elektricitet 19 64,987
Materiale per funksionimin e pajisjeve te zyres 2 39,486
Shpenzime per mirembajtjen e paisjeve te zyrave 1 21,000
Sherbime telefonike 9 17,100

Payments by Zyra e Permbarimit Tropoje (1836)

82 payments
Executed Beneficiary Expense category Amount Invoice
25.02.2026 reg. 24.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Zyra Permbarimore Tropoje djete bordero listepagese shkurt 2026 19,500 1210140412026
17.02.2026 reg. 16.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Permbarimore Vendore Tropoje posta dhe sherbimi korrier ft nr.31/2026, dt 31.01.2026, muaji janar 2026. 8,390 1010140412026
17.02.2026 reg. 16.02.2026 ONE ALBANIA Sherbime telefonike Zyra Permbarimore Vendore Tropoje telefon ft nr.197055/2026, dt 31.01.2026, muaji janar 2026. 1,900 1110140412026
17.02.2026 reg. 16.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Permbarimore Vendore Tropoje elektricitet ft nr.260131032720, dt 30.01.2026, muaji janar 2026, kontrate T 100363. 6,938 910140412026
05.02.2026 reg. 04.02.2026 IMAGE-COMMUNICATIONSDEVELOPEMENT Shpenzime per te tjera materiale dhe sherbime operative Zyra Permbarimore Tropoje shpenzime materiale faure 816 dt 12.01.2026 4,416 610140412026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Permabrimore Tropoje paga listepagese janar 2026 249,393 710140412026
26.01.2026 reg. 23.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Permbarimore Vendore Tropoje posta dhe sherbimi korrier ft nr.12/2026, dt 05.01.2026, muaji dhjetor 2025. 2,460 310140412026
26.01.2026 reg. 23.01.2026 ONE ALBANIA Sherbime telefonike Zyra Permbarimore Vendore Tropoje telefon ft nr.60436/2026, dt 06.01.2026, muaji dhjetor 2025. 1,900 510140412026
26.01.2026 reg. 23.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Permbarimore Vendore Tropoje elektricitet ft nr.25123013966, dt 30.12.2025, muaji dhjetor 2025, kontrate T 100363. 4,384 410140412026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Tropoje paga listepagese bordero dhjetor 2025 250,343 110140412026
29.12.2025 reg. 24.12.2025 Lumturie Haziraj Materiale per funksionimin e pajisjeve te zyres Zyra Permbarimore Tropoje boje printeri pv date 22.12.2025 fh 6 date 24.12.2025 ft date 24.12.2025 9,486 6110140412025
11.12.2025 reg. 10.12.2025 ONE ALBANIA Sherbime telefonike Zyra Permbarimore Vendore Tropoje,shpenzime telefonike Nentor 2025, fatura nr.1262114/2025, date 03.12.2025. 1,900 5910140412025
10.12.2025 reg. 09.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Permbarimore Vendore Tropoje, posta dhe sherbimi korrier Nentor 2025, fatura nr.59/2025, date 30.11.2025. 7,980 5810140412025
10.12.2025 reg. 09.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Përmbarimore Vendore Tropojë, elektricitet Nentor 2025, fatura nr.14970379/2025, datë 29.11.2025, periudha 29.10.2025-29.11.2... 3,056 5710140412025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Tropoje, paga Nentor 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.11.2025-30.11... 250,343 5510140412025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Permbarimore Vendore Tropoje, posta dhe sherbimi korrier Tetor 2025, fatura nr.39/2025, date 03.11.2025. 7,370 5210140412025
13.11.2025 reg. 12.11.2025 ONE ALBANIA Sherbime telefonike Zyra Permbarimore Vendore Tropoje,shpenzime telefonike Tetor 2025, fatura nr.1190024/2025, date 06.11.2025. 1,900 5410140412025
13.11.2025 reg. 12.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Përmbarimore Vendore Tropojë, elektricitet Tetor 2025, fatura nr.251030113184/2025, datë 29.10.2025, periudha 29.09.2025-29.1... 3,006 5310140412025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Tropoje, paga Tetor 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2025-31.10.... 250,343 5010140412025
10.10.2025 reg. 09.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Zyra Permbarimore Vendore Tropoje, elektricitet Shtator 2025, fatura nr.250930014772/2025, date 29.09.2025, periudha 29.08.2025-29... 1,125 4910140412025
08.10.2025 reg. 07.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Zyra Permbarimore Vendore Tropoje, udhetim i brendshem Shtator 2025, bordero, listepagesa, permbledhese e listepagesave, periudha... 13,000 4810140412025
07.10.2025 reg. 06.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Zyra Permbarimore Vendore Tropoje, posta dhe sherbimi korrier shtator 2025, fatura nr.19/2025, date 01.10.2025. 7,270 4710140412025
07.10.2025 reg. 06.10.2025 Lumturie Haziraj Shpenzime per mirembajtjen e paisjeve te zyrave Zyra Permbarimore Vendore Tropoje, sherbime riparime kompjuterike, kp nr.05, date 15.09.2025, procesverbal nr.05. date 16.09.2025,... 21,000 4610140412025
07.10.2025 reg. 06.10.2025 Lumturie Haziraj Materiale per funksionimin e pajisjeve te zyres Zyra Permbarimore Vendore Tropoje, blerje boje per printer, kp nr.04, date 16.09.2025, procesverbal nr.04. date 16.09.2025, fatura... 30,000 4510140412025
07.10.2025 reg. 06.10.2025 Lumturie Haziraj Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Zyra Permbarimore Vendore Tropoje, riparim pajisje zyre, kp nr.03, date 16.09.2025, procesverbal nr.03. date 17.09.2025, fatura nr... 9,000 4410140412025
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