Home› Institutions

Bashkia Shijak (0707)

Code 2108001

11.1 bnValue, lekë
6,860Payments
584Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1,106 2,568,156,335
BANKA E TIRANES 1,058 1,988,119,823
BANKA CREDINS 775 1,288,143,850
RAIFFEISEN BANK SH.A 408 599,772,624
AL-ASFALT 86 579,004,959
KRONOS KONSTRUKSION 23 578,502,912
BANKA KOMBETARE TREGTARE 221 465,922,700
AMR 96 360,526,229
EURO-ALB 42 349,114,867
ED & OL KONSTRUKSION 33 187,748,941

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1 —
Shpenzime per situata te veshtira dhe per fatekeqesi 627 2,199,168,313
Pagese paaftesie 435 2,003,366,472
Paga neto per punonjesit e miratuar ne organike 918 1,609,871,768
Te tjera transferime korrente 164 863,948,472
Shpenz. per rritjen e AQT - konstruksione te rrugeve 85 739,142,580
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 50 529,033,851
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 87 470,239,790

Payments by Bashkia Shijak (0707)

6,860 payments
Executed Beneficiary Expense category Amount Invoice
04.02.2026 reg. 03.02.2026 BANKA E TIRANES Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 1,734,533 2521080012026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 276,078 2921080012026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA PUNONJES SHERB SOCIAL SIPAS LISTEPAGESES 47,719 2821080012026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 15,224,915 2721080012026
30.01.2026 reg. 29.01.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES 578,890 2321080012026
29.01.2026 reg. 27.01.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA PAK SIPAS LISTEPAGESES 13,887,021 2121080012026
29.01.2026 reg. 27.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2108001/ BASHKIA SHIJAK/ ENERGJI SIPAS PERMBLEDHESES 31.12.2025 1,498,515 2221080012026
26.01.2026 reg. 20.01.2026 NOVATECH STUDIO Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK / MBIKQ RIKONS I 7 RR TE BRENDSHME FAT 41 DT 03.04.2024 396,570 790721080012025
26.01.2026 reg. 19.01.2026 LUAR Bros Shpenz. per rritjen e AQT - mjete kunder zjarrit 2108001/ BASHKIA SHIJAK / BL ZJARRFIKSE PER NEVOJA B SHIJAK FAT 32 DT 31.12.2025 6,720,000 78321080012025
26.01.2026 reg. 19.01.2026 I.D.K - KONSTRUKSION Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001/ BASHKIA SHIJAK / BL TABELA FASHETA PER PUNONJES POLICIA BASHKIAKE FAT 1082 DT 09.12.2025 47,040 78421080012025
26.01.2026 reg. 20.01.2026 HYDRO-ENG CONSULTING Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK / MBIKQYRJE REHABILITIM RR FSHATI KARREC FAT 32 DT 06.08.2025 478,000 78721080012025
26.01.2026 reg. 19.01.2026 Adel CO Shpenzime per prodhim dokumentacioni specifik 2108001/ BASHKIA SHIJAK / BL KUTI DHE DOSJE PER B SHIJAK FAT 269 DT 02.12.2025 364,968 78521080012025
23.01.2026 reg. 20.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK / DALJE NE PENSION SIPAS LISTEPAGESES 45,600 78821080012025
23.01.2026 reg. 20.01.2026 BANKA CREDINS Pagesa per sherbime mjeksore dhe dentare 2108001/ BASHKIA SHIJAK / SHPERBLIM SEMUNDJE SIPAS LISTEPAGESES 50,000 78921080012025
23.01.2026 reg. 20.01.2026 ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 2108001/ BASHKIA SHIJAK / BL KOMPJUTERA DHE PRINTERA FAT 299 DT 26.06.2025 586,800 78621080012025
20.01.2026 reg. 19.01.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KESHILLTARE KRYEPLEQ SIPAS LISTEPAGESES 714,000 2021080012026
16.01.2026 reg. 15.01.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAG KUOTE SINDIKATE SIPAS LISTEPAGESES 3,600 1321080012026
15.01.2026 reg. 14.01.2026 JEMI-2021 Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL GAZ PER NGROHJE FAT 107 DT 4.12.25 2,886 78121080012025
14.01.2026 reg. 13.01.2026 SIGMA VIENNA INSURANCE GROUP Sherbime te sigurimit dhe ruajtjes 2108001/ BASHKIA SHIJAK / SIG JETE MZSH FAT 161695 DT 21.10.2025 375,000 77721080012025
14.01.2026 reg. 13.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESES 31.12.25 163,656 78021080012025
14.01.2026 reg. 13.01.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 2108001/ BASHKIA SHIJAK / BL USHQIME PER CERDHE KOPESHT FAT 861 DT 29.12.2025 293,058 78221080012025
13.01.2026 reg. 12.01.2026 TV GOLD Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERBIM TV FAT 1 DT 05.01.2026 80,000 921080012026
13.01.2026 reg. 12.01.2026 KASTRATI ENERGY Karburant dhe vaj 2108001/ BASHKIA SHIJAK / KARBURANT FAT 55359 DT 18.12.2025 637,968 77621080012025
13.01.2026 reg. 12.01.2026 InfoSoft Office Kancelari 2108001/ BASHKIA SHIJAK / SHTYPSHKRIME DHE KANCELARI FAT 19707 DT 10.12.2025 198,720 77921080012025
13.01.2026 reg. 12.01.2026 InfoSoft Office Kancelari 2108001/ BASHKIA SHIJAK / SHTYPSHKRIME DHE KANCELARI FAT 14198 DT 17.09.2025 75,981 77821080012025
Showing 326–350 of 6,860 11 12 13 14 15 16 17 …275