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Bashkia Peshkopi (0606)

Code 2106001

21.1 bnValue, lekë
11,003Payments
482Beneficiaries
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.
373 m 2012 478 321 m 2013 319 300 m 2014 367 729 m 2015 503 1.4 bn 2016 687 1.7 bn 2017 846 1.4 bn 2018 804 1.4 bn 2019 880 1.8 bn 2020 1,039 1.8 bn 2021 902 2.0 bn 2022 783 2.1 bn 2023 842 2.1 bn 2024 892 1.9 bn 2025 893 1.7 bn 2026 768

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 786 9,895,371,339 see the payments
BANKA CREDINS 2,236 2,667,111,752 see the payments
SELAMI 172 1,344,713,185 see the payments
RAIFFEISEN BANK SH.A 1,457 850,993,500 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,007 776,347,719 see the payments
GJOKA KONSTRUKSION 20 755,804,555 see the payments
Banka OTP Albania 463 582,119,321 see the payments
ALKO-IMPEX GENERAL CONSTRUCION 25 411,716,659 see the payments
BANKA KOMBETARE TREGTARE 840 410,605,830 see the payments
BANKA SOCIETE GENERALE ALBANIA 100 222,315,318 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera qiraje 1 —
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1 —
Ndihme ekonomike 461 5,639,647,863
Pagese paaftesie 279 4,516,972,572
Paga neto per punonjesit e miratuar ne organike 3,015 3,049,168,933
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 273 1,149,482,824
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 109 1,127,236,770
Shpenz. per rritjen e AQT - konstruksione te rrugeve 192 873,551,486

Payments by Bashkia Peshkopi (0606)

11,003 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 BANKA CREDINS Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per rast fatkeqesie, urdher nr549 dt06.10.2026 30,000 76721060012026
21.10.2026 reg. 20.10.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per rezultate te mira ne pune, urdher nr583 dt19.10.2026 107,372 76821060012026
20.10.2026 reg. 19.10.2026 BONUS Sh.p.k Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026, Bashkia Diber, 2106001, Rehabilitim Sistemim Asfaltim i rruges tek Uji i Ftohte fshati Vleshe 500 ml 2025 up 247 dt 02.07.20... 5,970,234 75821060012026 2 rows
20.10.2026 reg. 19.10.2026 Banka OTP Albania Pagese paaftesie 2026, Bashkia Diber, 2106001, paaftesi tetor 2026 ,urdher nr 586 dt 19.10.2026 12,266 76321060012026
20.10.2026 reg. 15.10.2026 DODA-R Karburant dhe vaj 2026, Bashkia Diber, 2106001, Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026.ft nr 55 fh n... 605,670 75421060012026
20.10.2026 reg. 19.10.2026 Andi Gjura Furnizime dhe sherbime me ushqim per mencat 2026, Bashkia Diber, 2106001, blerje mishi, up nr114 dt20.03.2025, fature nr2 dt29.05.2025, flete hyrje nr28 dt29.05.2025, proces... 397,280 76121060012026
20.10.2026 reg. 19.10.2026 Andi Gjura Furnizime dhe sherbime me ushqim per mencat 2026, Bashkia Diber, 2106001, blerje mishi, up nr114 dt20.03.2025, kontrate nr2503 dt07.07.2025, fature nr3 dt31.10.2025, flete hy... 300,560 75721060012026
20.10.2026 reg. 19.10.2026 Andi Gjura Furnizime dhe sherbime me ushqim per mencat 2026, Bashkia Diber, 2106001, blerje mishi, up nr114 dt20.03.2025, fature nr7 dt31.12.2025, flete hyrje nr111 dt31.12.2025, proces... 318,240 76021060012026
20.10.2026 reg. 15.10.2026 BISLIM SINAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026, Bashkia Diber, 2106001, shlyerje vendimi gjyqesor, fature nr9 dt05.10.2026, urdher nr574 dt14.10.2026, vendim per ekzekutimi... 60,000 75521060012026
20.10.2026 reg. 19.10.2026 Andi Gjura Furnizime dhe sherbime me ushqim per mencat 2026, Bashkia Diber, 2106001, blerje mishi, up nr114 dt20.03.2025, kontrate nr2503 dt07.07.2025, fature nr1 dt27.02.2026, flete hy... 276,640 75921060012026
20.10.2026 reg. 19.10.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2026, Bashkia Diber, 2106001,paaftesi tetor 2026,urdher nr 586 dt 19.10.2026, 37,294,194 76221060012026
19.10.2026 reg. 16.10.2026 Andi Gjura Furnizime dhe sherbime me ushqim per mencat 2026 2106001 Bashkia Diber blerje mish vici up nr 114 dt 20.03.2025 kon nr 2503 dt 07.07.2025 for njof kon nr 2504 dt 07.07.2025 g... 475,280 75621060012026
15.10.2026 reg. 14.10.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 2026, Bashkia, 2106001, pagese burse per vitin mesimor 2025-2026 per nxenesit e arsimit parauniversitar vend keshilli nr 97 dt 29.... 65,880 75321060012026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2106001, Bashkia Diber, shperblim bonuse strehimi shtator 2026 vendim ,kontrata , bordoro dhe listepagesa bashkengjitur 39,883 73421060012026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2106001, Bashkia Diber, shperblim bonuse strehimi shtator 2026 vendim ,kontrata , bordoro dhe listepagesa bashkengjitur 70,737 74821060012026
13.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi kontrata listepagesa bashkengjitur 19,330 74621060012026
13.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi kontrata listepagesa bashkengjitur 8,285 74721060012026
13.10.2026 reg. 12.10.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi kontrata listepagesa bashkengjitur 67,948 74421060012026
13.10.2026 reg. 12.10.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi kontrata listepagesa bashkengjitur 135,212 74521060012026
13.10.2026 reg. 12.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi kontrata listepagesa bashkengjitur 50,629 74021060012026
13.10.2026 reg. 12.10.2026 SELAMI Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026, Bashkia Diber, Sistemim asfaltim rruget fshati Dohoshisht lgj dede varen,up nr 223 dt 20.06.2024,kon nr 3986 dt 28.10.2024 f... 2,077,308 71221060012026 2 rows
13.10.2026 reg. 12.10.2026 Banka OTP Albania Shpenzime per situata te veshtira dhe per fatekeqesi 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi kontrata listepagesa bashkengjitur 34,665 74221060012026
13.10.2026 reg. 12.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi kontrata listepagesa bashkengjitur 118,134 73921060012026
13.10.2026 reg. 12.10.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026, Bashkia Diber, 2106001 pagese per qera ndertese trualli shtator 2026 kontrata dhe listepagesa bashkengjitur 9,699 74321060012026
13.10.2026 reg. 12.10.2026 Banka OTP Albania Shpenzime per situata te veshtira dhe per fatekeqesi 2026, Bashkia Diber, 2106001,shperblim bonuse strehimi kontrata listepagesa bashkengjitur 66,727 74121060012026
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