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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
21.10.2025 reg. 20.10.2025 ONE ALBANIA Sherbime telefonike 2011001 Qarku Gj telefon fat nr 1013221 dt 03.10.2025 6,600 25820110012025.
21.10.2025 reg. 20.10.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne FFTK te shoqatave kulturore artistike 15,300 27520110012025.
21.10.2025 reg. 20.10.2025 INTESA SANPAOLO BANK ALBANIA 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 7,650 27120110012025.
21.10.2025 reg. 20.10.2025 INSTANT.AL Sherbime te tjera 2011001 Qarku Gj mirembajtje faqes ueb fat nr203/2025 dt 09.10.2025 kontr nr 260 dt 09.05.2025 13,780 27220110012025.
21.10.2025 reg. 20.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2011001 Qarku Gj energji kontr L045111, L077610 dt 29.09.2025 10,868 25620110012025.
21.10.2025 reg. 20.10.2025 FLADY PETROLEUM Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 354/2025 dt 06.10.2025 fh nr 24 dt 06.10.2025 kontr 194/1 dt 17.03.2025 17,826 26120110012025.
21.10.2025 reg. 20.10.2025 FLADY PETROLEUM Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 353/2025 dt 06.10.2025 fh nr 23 dt 06.10.2025 kontr 194/1 dt 17.03.2025 81,030 26020110012025.
21.10.2025 reg. 20.10.2025 Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne FFTK te shoqatave kulturore artistike 7,650 27920110012025.
21.10.2025 reg. 20.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne FFTK te shoqatave kulturore artistike 38,250 27320110012025.
21.10.2025 reg. 20.10.2025 BANKA KOMBETARE TREGTARE 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 45,900 27020110012025.
21.10.2025 reg. 20.10.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 2011001 Qarku Gj dieta liste pagese 73,194 26520110012025.
21.10.2025 reg. 20.10.2025 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne FFTK te shoqatave kulturore artistike 7,650 27620110012025.
21.10.2025 reg. 20.10.2025 BANKA CREDINS 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 15,300 26620110012025.
21.10.2025 reg. 20.10.2025 BANKA CREDINS Udhetim jashte shtetit 2011001 Qarku Gj dieta liste pagese 77,312 26320110012025.
21.10.2025 reg. 20.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne FFTK te shoqatave kulturore artistike 15,300 27720110012025.
21.10.2025 reg. 20.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA 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 7,650 26920110012025.
21.10.2025 reg. 20.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim jashte shtetit 2011001 Qarku Gj dieta liste pagese 89,539 26220110012025.
07.10.2025 reg. 06.10.2025 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj. Pagat Shtator 2025, Listepages. 235,664 26920110012025
07.10.2025 reg. 06.10.2025 TIRANA BANK Te tjera transferta tek individet 2011001 Qarku Gj. Pagat Shtator 2025, Listepages. 544,340 26820110012025
07.10.2025 reg. 06.10.2025 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj Listepagese,paga Shtator 2025 113,204 26720110012025
07.10.2025 reg. 06.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj. Pagat Shtator 2025, Listepages. 299,858 26320110012025
07.10.2025 reg. 06.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2011001 Qarku Gj. Pagat Shtator 2025, Listepages. 77,335 26220110012025
07.10.2025 reg. 06.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj Listepagese,paga Shtator 2025 161,505 25720110012025
07.10.2025 reg. 06.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj Listepagese,paga Shtator 2025 80,306 25620110012025
07.10.2025 reg. 06.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gj Listepagese,paga Shtator 2025 306,551 26620110012025
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