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Bashkia Peshkopi (0606)

Code 2106001

20.8 bnValue, lekë
10,870Payments
479Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 779 9,754,003,459
BANKA CREDINS 2,200 2,602,247,676
SELAMI 169 1,323,405,359
RAIFFEISEN BANK SH.A 1,448 845,495,187
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,007 776,347,719
GJOKA KONSTRUKSION 20 755,804,555
Banka OTP Albania 432 547,588,591
ALKO-IMPEX GENERAL CONSTRUCION 25 411,716,659
BANKA KOMBETARE TREGTARE 819 402,083,532
BANKA SOCIETE GENERALE ALBANIA 100 222,315,318

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 455 5,571,540,498
Pagese paaftesie 275 4,442,036,794
Paga neto per punonjesit e miratuar ne organike 2,979 2,948,310,817
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 267 1,128,425,504
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 109 1,127,236,770
Shpenz. per rritjen e AQT - konstruksione te rrugeve 188 867,109,591

Payments by Bashkia Peshkopi (0606)

10,870 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 478,488 62621060012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 410,499 62221060012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 76,137 62321060012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 1,238,222 61821060012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 289,269 62121060012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 536,100 62721060012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 259,393 62421060012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 632,214 62821060012026
01.09.2026 reg. 31.08.2026 SELAMI 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 fshati Brest iPoshtem up nr 464 dt 03.10.2025 kon nr 2662 dt 16... 15,010,000 60521060012026 2 rows
01.09.2026 reg. 31.08.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 2026,Bashkia Diber blerje siguracione mjetesh pv i rasteve te emergjences dt 07.07.2026 pv konstatimi dt 07.07.2026 sit dt 07.07.2... 23,365 60621060012026
01.09.2026 reg. 28.08.2026 MURATI Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001, Bashkia Diber, rehabi sist asfaltim i rrugeve te fshatrave Herbel, Grezhdan, Vojnik, up nr307 dt18.07.2025, kon nr5082 dt... 872,948 60721060012026 2 rows
01.09.2026 reg. 31.08.2026 Banka OTP Albania Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim per dalje pension, urdher nr405 dhe 407 dt06.08.2026 113,687 61421060012026
31.08.2026 reg. 28.08.2026 Fatjona Osmani Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106001, Bashkia Diber, blerje pako per nxenes me rezultate te larta ne mesime, up nr561 dt11.12.2025, fature nr12 dt19.12.2025, f... 780,000 61021060012026
31.08.2026 reg. 28.08.2026 DODA-R Karburant dhe vaj 2026,Bashkia Diber Blerje karburant per mjetet up nr.680, dt 22.12.2025, kontrate nr.302/1, dt 23.01.2026.ft nr 45 dt 15.08.2026 f... 1,066,150 60821060012026
31.08.2026 reg. 28.08.2026 KASTRATI ENERGY Karburant dhe vaj 2026,Bashkia Diber Blerje karburant per mjetet up nr.702, dt 24.12.2024, kontrate nr 467, dt 03.02.2025.ft nr 55687dt 24.12.2025 f... 157,356 58721060012026
31.08.2026 reg. 28.08.2026 SELAMI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026,Bashkia Diber Rehabilitim Sistemim Asfaltim rruga lagje Domazete fshati Brezhdan, kontr nr.2413, dt 02.07.2025.sit nr 1 dt 25... 4,459,642 59921060012026 2 rows
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026,Bashkia Diber 2106001 energji elektrike Korrik 2026 permbledhese faturash bashkengjitur 2,157,244 60421060012026
31.08.2026 reg. 28.08.2026 KASTRATI ENERGY Karburant dhe vaj 2026,Bashkia Diber Blerje karburant per mjetet up nr.702, dt 24.12.2024, kontrate nr 467, dt 03.02.2025.ft nr 55941dt 30.12.2025 f... 156,840 58821060012026
31.08.2026 reg. 28.08.2026 BANKA CREDINS Te tjera transferta tek individet 2026, Bashkia Diber, 2106001, shperblim dalje ne pension, urdher nr407,406 dt06.08.2026, listepagesa bashkangjitur 106,250 61521060012026
28.08.2026 reg. 27.08.2026 DENOLT Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2026 Bashkia Diber Nderhyeje emergjente per ripari e rruges fshatit Luzni up nr 70 dt 20.02.2026 kon nr 950 dt 03.03.2026 graf ft... 799,178 60321060012026
28.08.2026 reg. 27.08.2026 DODA-R Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026,Bashkia Diber,2106001Sistemim asfaltim rruga e fshatit Katund i Ri Up 180 dt 29.05.2025 kontrate 3708 dt 23.09.2025 sit nr 1d... 9,500,000 60021060012026 2 rows
27.08.2026 reg. 25.08.2026 SELAMI Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026,Bashkia Diber ,2106001Sistemim asfaltim rruget fshati Dohoshisht,up nr 223 dt 20.06.2024,kontrate nr 3986 dt 28.10.2024mnjf,... 19,302,258 56021060012026 2 rows
27.08.2026 reg. 26.08.2026 DODA-R Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026,Bashkia Diber sistemim asfaltim i rruges ura e Muhurrit Vajmedhej loti 1 up nr 119 dt 23.02.2023 kon nr 520 dt 05.02.2025 sit... 5,767,732 60121060012026 2 rows
25.08.2026 reg. 24.08.2026 Universal Print Service Sherbime te tjera 2106001 bashkia diber ush nr 591 ,riparim mjetesh dhe fotokopje ne zyrat e bashkise diber,pv emergjent dt 12.10.2025,pv konstatim... 97,000 59121060012026
25.08.2026 reg. 24.08.2026 SELAMI Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026, Bashkia Diber Rehabilitim sistm asfalt fshat Deshat, up nr.99, dt 10.03.2025, kontr nr.2804,dt 25.07.2025.ft nr 79 dt 31.07.... 3,800,000 59721060012026 2 rows
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