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Qarku Gjirokaster (1111)

Code 2011001

640 mValue, lekë
5,280Payments
232Beneficiaries
02.2012 – 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.
29.0 m 2012 168 35.9 m 2013 257 47.7 m 2014 336 72.6 m 2015 484 34.7 m 2016 363 42.4 m 2017 368 44.7 m 2018 435 35.8 m 2019 425 36.3 m 2020 349 35.5 m 2021 292 45.9 m 2022 356 49.1 m 2023 422 42.2 m 2024 373 45.5 m 2025 352 43.1 m 2026 300

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 698 141,856,527 see the payments
TIRANA BANK 590 115,865,063 see the payments
BANKA KOMBETARE TREGTARE 410 47,987,020 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 507 44,773,700 see the payments
BANKA CREDINS 447 44,339,124 see the payments
ERAL CONSTRUCTION COMPANY 6 26,061,993 see the payments
FLADY PETROLEUM 225 17,779,114 see the payments
BANKA SOCIETE GENERALE ALBANIA 108 11,900,625 see the payments
Banka OTP Albania 122 11,848,126 see the payments
B93 II 5 11,077,467 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,154 137,102,097
Te tjera transferta tek individet 365 95,496,393
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 439 43,568,466
Shtese page per funksionin 588 41,541,847
Shtese page per vjetersi ne pune 529 38,452,935
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 305 31,436,062
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11 22,449,046
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28 22,316,651

Payments by Qarku Gjirokaster (1111)

5,280 payments
Executed Beneficiary Expense category Amount Invoice
17.11.2025 reg. 14.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2011001 Qarku Gj posta fat nr 75/2025 dt 03.11.2025 1,890 30020110012025
17.11.2025 reg. 14.11.2025 ONE ALBANIA Sherbime telefonike 2011001 Qarku Gj telefon fat nr 1099850 dt 03.11.2025 6,606 29920110012025
17.11.2025 reg. 14.11.2025 MIFEEL Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj transport pjesemarres ne aktivitet fat nr 154/2025,142/2025 dt 30.09.2025 up nr 8 dt 05.05.2025 ftese oferte njof... 102,000 30220110012025
17.11.2025 reg. 14.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2011001 Qarku Gj energji kontr L045111, L077610 fatura dt 27.10.2025 27,668 29720110012025
04.11.2025 reg. 03.11.2025 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese 235,664 29420110012025
04.11.2025 reg. 03.11.2025 TIRANA BANK Te tjera transferta tek individet 2011001 Qarku Gj paga tetor 2025 liste pagese 554,325 29320110012025
04.11.2025 reg. 03.11.2025 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese 113,204 29220110012025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2011001 Qarku Gj paga tetor 2025 liste pagese 77,335 28820110012025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese 299,858 28720110012025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese 161,505 28220110012025
04.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese 80,306 28120110012025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese 306,551 29120110012025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2011001 Qarku Gj paga tetor 2025 liste pagese 281,750 29020110012025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese 167,481 28920110012025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese 122,603 28620110012025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese 100,787 28520110012025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese 268,339 28420110012025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj paga tetor 2025 liste pagese 80,306 28320110012025
03.11.2025 reg. 31.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2011001 Qarku Gj uje fat nr 293864, 290003 dt 06.10.2025 6,228 28020110012025
21.10.2025 reg. 20.10.2025 TIRANA BANK Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne FFTK te shoqatave kulturore artistike 38,250 27820110012025.
21.10.2025 reg. 20.10.2025 TIRANA BANK Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne diten kombetare te trashegimise kulturore panairi kombetar i artizanatit 38,250 26820110012025.
21.10.2025 reg. 20.10.2025 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne FFTK te shoqatave kulturore artistike 45,900 27420110012025.
21.10.2025 reg. 20.10.2025 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne diten kombetare te trashegimise kulturore panairi kombetar i artizanatit 53,550 26720110012025.
21.10.2025 reg. 20.10.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2011001 Qarku Gj dieta liste pagese 81,797 26420110012025.
21.10.2025 reg. 20.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2011001 Qarku Gj posta fat nr 49/2025 dt 02.10.2025 2,580 25720110012025.
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