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Qarku Elbasan (0808)

Code 2048001

1.0 bnValue, lekë
4,274Payments
328Beneficiaries
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.
69.9 m 2012 343 71.5 m 2013 321 74.5 m 2014 266 71.7 m 2015 271 45.9 m 2016 253 49.1 m 2017 291 58.1 m 2018 321 66.5 m 2019 281 60.7 m 2020 251 89.0 m 2021 257 66.5 m 2022 282 56.9 m 2023 326 89.0 m 2024 294 66.7 m 2025 304 78.2 m 2026 213

Where the money went

By value
BeneficiaryPayments Value, lekë
UNION BANK SHA 557 284,591,782 see the payments
ALPHA BANK -- ALBANIA 139 134,639,730 see the payments
BANKA KOMBETARE TREGTARE 339 99,823,866 see the payments
RAIFFEISEN BANK SH.A 366 77,326,550 see the payments
BLERIMI SH.P.K 6 51,000,000 see the payments
BAJRAMI N. 16 49,550,895 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 38 27,531,829 see the payments
ASI-2A CO 2 23,939,087 see the payments
BELADI 4 22,400,767 see the payments
T J Construction 3 21,343,183 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Shtesa page te tjera 1 —
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2 —
Te tjera transferta tek individet 318 215,223,038
Paga neto per punonjesit e miratuar ne organike 519 150,004,968
Shpenz. per rritjen e AQT - konstruksione te rrugeve 34 123,152,131
Shtese page per funksionin 247 49,282,268
Shtese page per vjetersi ne pune 225 47,025,071

Payments by Qarku Elbasan (0808)

4,274 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 VODAFONE ALBANIA Sherbime telefonike 2026 Keshilli i Qarkut , Shpenzime Interneti, Ur Prok nr.13 dt.08.01.2026,Ftes Of nr.18/3 dt.08.01.2026, Njof Fit dt.14.01.2026, K... 7,700 29720480012026
21.10.2026 reg. 20.10.2026 TJETER VIZION Te tjera transferta tek individet 2026 Keshilli i Qarkut ,Ndihme Ekonomike perkudesin social,Shkrese nga Ministr nr.5055/5 dt.31.07.2025,Vendim K,Q nr.22 dt.31.07.2... 225,680 29620480012026
16.10.2026 reg. 15.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Qendra Autike Shtator 2026, Fat nr. 260929055924 dt. 29.09.2026, Nr kontrate... 1,304 29420480012026
16.10.2026 reg. 15.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Shtator 2026, Fat nr.2609-E23569-1 dt.01.10.2026, Kontrate nr.E23569 7,392 29120480012026
16.10.2026 reg. 15.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Qendra Autike Shtator 2026, Fat nr.2609-E11814-1 dt.01.10.2026, Kontrate nr.E1181... 1,440 29220480012026
16.10.2026 reg. 15.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Kadastra Peqin Shtator 2026, Sipas marreveshjes nr. 685 dt.27.10.2022, Fat nr... 221 29520480012026
16.10.2026 reg. 15.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Shtator 2026, Fat nr.261003023611 dt. 30.09.2026, Nr kontrate A019775 34,036 29320480012026
16.10.2026 reg. 15.10.2026 SEOL EB Sherbime te pastrimit dhe gjelberimit 2026 Keshilli i Qarkut , Sherbime Pastrimi,Kontrate Nr.159/14 dt.20.04.2026,Form i Njoft te Kont te Nensh nr.159/15 dt.20.04.2026,... 140,040 29020480012026
14.10.2026 reg. 13.10.2026 TV SKAMPA Sherbime te tjera 2026 Keshilli i Qarkut , Shpenzime transmetim ne Media, Ftese of nr.93/11 dt.03.03.2026, Njof Fit nr 93/14 dt.23.03.2026, Kontrate... 100,000 28920480012026
13.10.2026 reg. 12.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Keshilli i Qarkut , Shpenzime Postare , Fat nr. 695 dt.02.10.2026, 4,800 28720480012026
13.10.2026 reg. 12.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026 Keshilli i Qarkut , Shpenzime Sigurimi Ruajtje Shtator 2026, Kontrate Nr. 815 dt.31.12.2025, Fat Nr.9823 dt.30.09.2026, Proce... 134,551 28820480012026
02.10.2026 reg. 01.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Kadastra Shtator 2026, Listepagese e bankes dt 01.10.2026, Permbledhese borderoje Shtator 2026, nr i... 83,490 2770480012026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Shtator 2026, Keshilli i Qarkut, Listepagese e bankes dt .01.10.2026, Permbledhese borderoje dt.01.1... 697,001 27420480012026
02.10.2026 reg. 01.10.2026 UNION BANK SHA Te tjera transferta tek individet 2026 Keshilli i Qarkut , Paga Shtator 2026 Qendrat Autike +Rezidenciale, Listepagese e bankes dt.01.10.2026,Permbledhese borderoje... 726,017 27820480012026
02.10.2026 reg. 01.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Shtator 2026 Keshilli i Qarkut, Listepagese e bankes dt .01.10.2026,Permbledhese borderoje Shtator 2... 622,893 27320480012026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Shtator 2026, Keshilli i Qarkut, Listepagese e bankes dt .01.10.2026, permbledhese bord Shtator 2026... 196,204 27220480012026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Shtator 2026 Kadastra, Listepagese e bankes dt .01.10.2026,Permbledhese borderoje dt.01.10.2026, nr... 554,657 27620480012026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Shtator 2026 Keshilli i Qarkut, Listepagese e bankes dt.01.10.2026,Permbledhese borderoje dt.01.10.2... 372,269 27520480012026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026 Keshilli i Qarkut , Paga Shtator 2026 Qendrat Autike, Listepagese e bankes dt.01.10.2026,Permbledhese borderoje dt.01.10.2026... 1,477,928 27920480012026
29.09.2026 reg. 28.09.2026 VODAFONE ALBANIA Sherbime telefonike 2026 Keshilli i Qarkut , Shpenzime Interneti, Ur Prok nr.13 dt.08.01.2026,Ftes Of nr.18/3 dt.08.01.2026, Njof Fit dt.14.01.2026, K... 7,700 27020480012026
29.09.2026 reg. 28.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2026 Keshilli i Qarkut , Shpenzime Pagese per pjesemarrje ne Komitet.Pra.Ngr.Det,Urdher Titu Nr.147 dt.29.07.2026( pjesemarrje 1),... 17,000 27120480012026
23.09.2026 reg. 22.09.2026 MIKI CONSULTING Shpenz. per rritjen e AQT - ndertesa shkollore 2026 Keshilli i Qarkut,Mbikqyrje punim,Rikonstr i Shk Fejz Gura,U.P nr.180 dt.09.09.2025,Ftes Of nr.573/3 dt.09.09.2025,NJof Fi dt... 145,786 26720480012026
23.09.2026 reg. 22.09.2026 G - L CONSTRUCTION Shpenz. per rritjen e AQT - ndertesa shkollore 2026 Keshilli i Qarkut,Kolaudim punimesh Ri ishk ''Fejz Guranjaku'',U Pr nr 224 dt.11.11.2025,Ftes Of 708/3 dt.12.11.2025,Njof Fit... 17,239 26820480012026
23.09.2026 reg. 22.09.2026 T J Construction Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026 Keshilli i Qarkut ,Rikonstruksion shko Fejz G,U.Pr nr.142 dt.16.07.2025,F.Nj.K.te nen dt.10.11.2025,Kontr Nr.458/18 dt.10.11.... 13,710,558 26620480012026 2 rows
23.09.2026 reg. 22.09.2026 Shoqata Kombetare e Bashkive te Shqiperise Te tjera transferta per institucionet jo-fitim prurese 2026 Keshilli i Qarkut ,Transferim per Shoqaten,Kerkese nr.377 dt.29.06.2026,Marrev Bashkepunimi Nr.589 dt.08.04.2026 prot 105/3 d... 343,107 26420480012026
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