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Bashkia Delvine (3704)

Code 2104001

3.4 bnValue, lekë
6,406Payments
269Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 2,953 1,593,576,490
RAIFFEISEN BANK SH.A 877 286,924,245
POSTA SHQIPTARE SH.A 501 256,476,540
BAJRAMI N. 15 144,688,520
G. P. G. COMPANY 6 123,556,740
ILIRIA/D 65 116,748,723
JODY-KOMPANY 32 81,289,657
K.F.DELVINA 224 75,675,820
DAUTI-S 64 58,365,891
AGBES CONSTRUKSION 8 43,088,204

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 2,175 901,895,764
Pagese paaftesie 657 766,131,492
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 106 273,085,768
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 121 129,981,855
Ndihme ekonomike 394 118,086,048
Sherbime te tjera 266 96,824,604

Payments by Bashkia Delvine (3704)

6,406 payments
Executed Beneficiary Expense category Amount Invoice
07.08.2026 reg. 06.08.2026 K.F.DELVINA Te tjera transferime korrente Transferte per shpenzime korrente , BASHKIA DELVINE 2026 300,000 32921040012026
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative Liste pagesa e femijve ne nevoje qe perfitojne sherbim arsimor Bashkia Delvine 65,880 32521040012026
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Ndihma ekonomike Korrik 2026 , Bashkia Delvine njesia Vergo 603,790 32221040012026
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Ndihma ekonomike Korrik 2026 , Bashkia Delvine njesia Vergo 117,672 32321040012026
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 6% bllok ndihma ekonomike Dhjetor 2025 , Bashkia Delvine 41,034 32421040012026
31.07.2026 reg. 30.07.2026 BANKA KOMBETARE TREGTARE Sherbimet bankare Komision bankar Invaliditet KORRIK 2026 , BASHKIA DELVINE 850 29821040012026
31.07.2026 reg. 30.07.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie Invaliditet KORRIK 2026 , BASHKIA DELVINE 229,833 29721040012026
31.07.2026 reg. 30.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie Invaliditet KORRIK 2026 , BASHKIA DELVINE 113,605 29921040012026
30.07.2026 reg. 29.07.2026 UNIVERSITETI POLITEKNIK I TIRANES Sherbime te tjera Pagese Op. teknke sipas Faturave NR. 310/2026, 311/2026, 312/2026,Bashkia Delvine 2026 568,281 29621040012026
27.07.2026 reg. 24.07.2026 ONE ALBANIA Sherbime telefonike Pagese fature Nr 3458001/2026 , Bashkia Delvine 2026 9,972 29421040012026
27.07.2026 reg. 24.07.2026 VODAFONE ALBANIA Sherbime telefonike Pagese fature Nr 4164953/2026 ,Bashkia Delvine 2026 20,100 29521040012026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA, Bashkia Delvine 2026 11,000 28521040012026
09.07.2026 reg. 08.07.2026 K.F.DELVINA Te tjera transferime korrente Transferte per shpenzime korrente, Bashkia Delvine 2026 300,000 28421040012026
09.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA ,Bashkia Delvine 2026 13,600 28621040012026
06.07.2026 reg. 03.07.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit Pagese fature Nr. 106523/2026, Bashkia Delvine 2026 28,124 25121040012026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike QERSHOR 2026 68,976 26221040012026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike QERSHOR 2026 688,336 26021040012026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike QERSHOR 2026 258,760 25921040012026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike QERSHOR 2026 108,816 25821040012026
06.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Delvine paga neto per punonjesit e miratuar ne organike QERSHOR 2026 850,260 25521040012026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji QERSHOR 2026 2,831,231 26421040012026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji QERSHOR 2026 1,108,098 26321040012026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji QERSHOR 2026 169,280 26121040012026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji QERSHOR 2026 3,083,609 25721040012026
06.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bashkia Delvine Paga Neto muaji QERSHOR 2026 2,619,367 25621040012026
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