A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Dega e Instat rrethi Gjirokaster (1111)

Code 1050012

25.8 mValue, lekë
1,352Payments
19Beneficiaries
02.2012 – 11.2026Period

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.
1.8 m 2012 56 808 k 2013 36 1.6 m 2014 102 1.6 m 2015 116 1.6 m 2016 111 1.6 m 2017 102 1.8 m 2018 112 1.8 m 2019 115 1.5 m 2020 103 1.7 m 2021 79 1.4 m 2022 80 1.9 m 2023 83 2.1 m 2024 95 2.3 m 2025 90 2.2 m 2026 72

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 239 11,590,746 see the payments
RAIFFEISEN BANK SH.A 225 8,805,716 see the payments
BANKA KOMBETARE TREGTARE 37 2,172,095 see the payments
POSTA SHQIPTARE SH.A 320 873,415 see the payments
ALBTELEKOM SH.A. 214 752,826 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 122 267,156 see the payments
DEGA TATIMEVE GJIROKASTER 17 262,651 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 94 236,059 see the payments
ONE ALBANIA 45 150,942 see the payments
ALBERT GOLEMI 6 135,440 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 210 8,920,512
Shtese page per funksionin 177 6,072,323
Shtese page per vjetersi ne pune 137 2,984,003
Udhetim i brendshem 144 1,262,370
Posta dhe sherbimi korrier 315 961,621
Sherbime te pastrimit dhe gjelberimit 35 785,790
Shtese page per veshtiresi dhe rreziqe 40 724,452
Sherbime telefonike 226 667,519

Payments by Dega e Instat rrethi Gjirokaster (1111)

1,352 payments
Executed Beneficiary Expense category Amount Invoice
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat. Pagat Tetor 2026, Listepages. 72,575 8410500122026
03.11.2026 reg. 02.11.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat. Pagat Tetor 2026, Listepages. 110,354 8310500122026
16.10.2026 reg. 15.10.2026 ONE ALBANIA Sherbime telefonike 1050012 Drejtoria Rajonale e Instat. Telefon, Fatur 960637, 953596 dt 05.10.2026. 3,300 8210500122026
16.10.2026 reg. 15.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050012 Drejtoria Rajonale e Instat. Drita, Fatur 12382155, 12370602 dt 30.09.2026. 1,040 7910500122026
16.10.2026 reg. 15.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050012 Drejtoria Rajonale e Instat. Posta, Fatur 244 dt 01.10.2026. 2,150 8010500122026
16.10.2026 reg. 15.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050012 Drejtoria Rajonale e Instat. Posta, Fatur 188 dt 01.10.2026. 4,830 8110500122026
12.10.2026 reg. 09.10.2026 BANKA CREDINS Udhetim i brendshem 1050012 Drejtoria Rajonale e Instat. Dieta, Listepages. 7,560 7710500122026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat. Paga Shtator 2026, Listepages. 110,354 7410500122026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat. Paga Shtator 2026, Listepages. 72,575 7510500122026
17.09.2026 reg. 15.09.2026 ONE ALBANIA Sherbime telefonike 1050012 Drejtoria Rajonale e Instat. Telefon, Fatur 890963, 876795 dt 03.09.2026. 3,300 7210500122026
17.09.2026 reg. 15.09.2026 BANKA CREDINS Udhetim i brendshem 1050012 Drejtoria Rajonale e Instat. Dieta, Listepages. 30,240 6910500122026
17.09.2026 reg. 15.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050012 Drejtoria Rajonale e Instat. Posta, Fatur 226 dt 02.09.2026. 2,640 7010500122026
17.09.2026 reg. 15.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050012 Drejtoria Rajonale e Instat. Posta, Fatur 170 dt 01.09.2026. 4,340 7110500122026
17.09.2026 reg. 15.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050012 Drejtoria Rajonale e Instat. Elektricitet, Fatur 10925442, 10942428 dt 02.09.2026. 1,309 7310500122026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat. Pagat Gusht 2026, Listepages. 102,554 6610500122026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat. Pagat Gusht 2026, Listepages. 72,575 6710500122026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050012 Drejtoria Rajonale e Instat. Posta, Fatur 152 dt 04.08.2026. 3,580 6410500122026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050012 Drejtoria Rajonale e Instat. Posta, Fatur 188 dt 05.08.2026. 2,900 6310500122026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050012 Drejtoria Rajonale e Instat. Elektricitet, Fatur 9367825 dt 28.07.2026, 260726075633 dt 26.07.2026. 1,241 6510500122026
18.08.2026 reg. 17.08.2026 ONE ALBANIA Sherbime telefonike 1050012 Drejtoria Rajonale e Instat. Telefon, Fatura 794914, 738120 dt 04.08.2026. 3,300 6210500122026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat. Pagat Korrik 2026, Listepages. 110,354 5910500122026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050012 Drejtoria Rajonale e Instat. Pagat Korrik 2026, Listepages. 72,575 6010500122026
28.07.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050012 Drejtoria Rajonale e Instat. Elektricitet, Faturat 8206313 dt 30.06.2026, 260626017550 dt 25.06.2026. 1,007 5510500122026
28.07.2026 reg. 27.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050012 Drejtoria Rajonale e Instat. Posta, Fature 133 dt 01.07.2026. 4,600 5810500122026
28.07.2026 reg. 27.07.2026 ONE ALBANIA Sherbime telefonike 1050012 Drejtoria Rajonale e Instat. Telefon, Faturat 687079, 669880 dt 03.07.2026. 3,300 5710500122026
Showing 1–25 of 1,352 ‹ 1 2 3 4 …55