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Bashkia Bilisht (1505)

Code 2105001

7.8 bnValue, lekë
7,894Payments
456Beneficiaries
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.
66.7 m 2012 223 81.5 m 2013 224 91.2 m 2014 251 154 m 2015 318 407 m 2016 498 450 m 2017 476 501 m 2018 561 634 m 2019 539 686 m 2020 607 719 m 2021 653 828 m 2022 744 838 m 2023 701 955 m 2024 721 745 m 2025 808 599 m 2026 570

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 914 1,186,342,720 see the payments
RAIFFEISEN BANK SH.A 947 1,170,084,353 see the payments
Banka OTP Albania 708 775,685,445 see the payments
BANKA SOCIETE GENERALE ALBANIA 730 702,017,751 see the payments
BANKA E TIRANES 725 407,122,133 see the payments
NIEM 143 340,765,602 see the payments
ARTYKA II 137 337,333,717 see the payments
ALKO IMPEX CONSTRUCTION 62 258,578,402 see the payments
ALKO-IMPEX GENERAL CONSTRUCION 62 227,539,324 see the payments
BANKA KOMBETARE TREGTARE 371 154,634,848 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 1 —
Pagese paaftesie 558 1,605,005,241
Paga neto per punonjesit e miratuar ne organike 930 1,165,439,175
Ndihme ekonomike 1,035 779,257,016
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 115 611,237,964
Shpenz. per rritjen e AQT - konstruksione te rrugeve 138 410,315,266
Sherbime te pastrimit dhe gjelberimit 115 332,504,490
Te tjera materiale dhe sherbime speciale 493 262,421,577

Payments by Bashkia Bilisht (1505)

7,894 payments
Executed Beneficiary Expense category Amount Invoice
12.10.2026 reg. 08.10.2026 Banka OTP Albania Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI SHTATOR 2026 VENDIM NR 9 DT 30.09.2026 URDHER NR 451 DT 07.10.2026 258,313 61821050012026
12.10.2026 reg. 08.10.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI SHTATOR 2026 VENDIM NR 9 DT 30.09.2026 URDHER NR 451 DT 07.10.2026 4,298,742 62021050012026
12.10.2026 reg. 08.10.2026 BANKA E TIRANES Ndihme ekonomike BASHKIA DEVOLL PAGESE ME BORDERO NDIHMA EKONOMIKE MUAJI SHTATOR 2026 VENDIM NR 9 DT 30.09.2026 URDHER NR 451 DT 07.10.2026 249,959 61921050012026
09.10.2026 reg. 08.10.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 450 DT 07.10.2026 FAT NR 25819 DT 07.10.2026 15,400 62521050012026
09.10.2026 reg. 08.10.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2026 URDHER NR 453 DT 08.10.2026 209,100 62221050012026
09.10.2026 reg. 08.10.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2026 URDHER NR 453 DT 08.10.2026 700,485 62421050012026
09.10.2026 reg. 08.10.2026 Banka OTP Albania Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2026 URDHER NR 453 DT 08.10.2026 188,190 62121050012026
09.10.2026 reg. 08.10.2026 BANKA E TIRANES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL PAGESE PER KRYEPLEQ DHE KESHILLTARE ME BORDERO MUAJI SHTATOR 2026 URDHER NR 453 DT 08.10.2026 83,640 62321050012026
08.10.2026 reg. 07.10.2026 INTER ELIS Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PERDE PER QENDREN KULTURORE TE FEMIJEVE URDHER NR 448 DT 06.10.2026 FAT NR 97 DT 20.07.2026 FH NR... 120,000 61521050012026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI TETOR 2026 URDHER NR 449 DT 06.10.... 79,282 61621050012026
08.10.2026 reg. 07.10.2026 BAILIFF OFFICERS Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE Z.OLSI MEKA URDHER NR 226 DT 21.02.2025 VENDIM VENDIM GJYKATE DR 41-2021-857(15... 28,000 61421050012026
07.10.2026 reg. 06.10.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 446 DT 05.10.2026 ME BORDERO MUAJI GUSHT 2026 VKB NR 94 DT 30.09.2026 217,054 61221050012026
07.10.2026 reg. 06.10.2026 Banka OTP Albania Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 446 DT 05.10.2026 ME BORDERO MUAJI GUSHT 2026 VKB NR 94 DT 30.09.2026 17,563 61321050012026
07.10.2026 reg. 06.10.2026 R. S. M Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE BOJE PER VIZATIME URDHER NR 444 DT 05.10.2026 FAT NR 505 DT 22.09.2026 FH NR 98 DT 22.09.2026 AKT... 421,740 60921050012026
07.10.2026 reg. 06.10.2026 BANKA E TIRANES Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE 6% URDHER NR 446 DT 05.10.2026 ME BORDERO MUAJI GUSHT 2026 VKB NR 94 DT 30.09.2026 5,445 61121050012026
07.10.2026 reg. 06.10.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 445 DT 05.10.2026 KERKESE NR 25961 DT 02.10.2026 ASHK KORCE 1,200 61021050012026
07.10.2026 reg. 06.10.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTA ME VLERE KONT NR 450/41 PROT DT 12.06.2026 URDHER NR 443 DT 02.10.2026 FAT NR 246 DT 10... 86,400 60821050012026
05.10.2026 reg. 02.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2026 2,818,864 60221050012026
05.10.2026 reg. 02.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2026 746,848 60421050012026 2 rows
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2026 11,458,963 60521050012026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2026 2,696,608 60321050012026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2026 178,471 60621050012026
01.10.2026 reg. 30.09.2026 Euro Market Freal Furnizime dhe sherbime me ushqim per mencat BASHKIA DEVOLL PAGESE PER USHQIME PER CERDHEN KONT NR 03 DT 11.02.2026 FNJ KONT DT 06.02.2026 URDHER NR 439 DT 30.09.2026 FAT NR 2... 420,606 59321050012026
01.10.2026 reg. 30.09.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTA ME VLERA KONT NR 446/1 DT 12.06.2026 URDHER NR 440 DT 30.09.2026 FAT NR 264 DT 25.08.20... 15,120 59421050012026
30.09.2026 reg. 29.09.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER RREGJISTRIM URDHER NR 438 DT 29.09.2026 KERKESE NR 25003 DT 24.09.2026 700 59221050012026
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