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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
10.08.2026 reg. 07.08.2026 Orgesti Hakani Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK/ BL TRANSPORTI CAKELL FAT 16 DT 18.02.2026 86,400 42221080012026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG ME KONTRATE SIPAS LISTEPAGESES 21,250 41821080012026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ PAG KOMISIONI SIPAS LISTEPAGESES 8,500 41921080012026
07.08.2026 reg. 06.08.2026 ERVIN LUZI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK/ MAT ELEKTRIKE FAT 283 DT 08.07.2026 360,978 42121080012026
07.08.2026 reg. 06.08.2026 SHKELQIMI 07 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK/ SISTEMIM ASFALTIM RR FSHATI CIZMELI FAT 257 DT 29.06.2026 10,000,000 42321080012026
07.08.2026 reg. 06.08.2026 TV GOLD Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERBIM TV FAT 15 DT 1.8.26 80,000 41721080012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 16,218,099 41221080012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 1,938,451 41021080012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA PUNONJES SHERBIMI SOCIAL QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET ME PAK SIPAS LISTEPAGESES 47,719 41421080012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 172,122 41321080012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 1,285,174 41121080012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Te tjera transferta tek individet Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAG SHERBIMI SOCIAL QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET ME PAK SIPAS LISTEPAGESES 499,806 41521080012026 2 rows
04.08.2026 reg. 03.08.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES 1,271,583 41621080012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 1,955,692 40921080012026
04.08.2026 reg. 03.08.2026 L.T.E CONSTRUCTION Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK/ LIK TOT FAT 9 DT 01.04.2026 RIKONST I RR TE BRENDSH XHEMAL SAUQETI RR GRECEVE DHE RAMILLEVE RIK RR FADIL... 21,200,154 40821080012026 2 rows
03.08.2026 reg. 31.07.2026 LIS KONSTRUKSION Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK/ LIK PJESOR FAT 16 DT 04.06.2026 RIKON 5 RR STALLAT E REJA OKSIGJENI KOCI DUM ALLA RR VARREZAVE VLASHAJ KU... 20,000,000 40721080012026
31.07.2026 reg. 29.07.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI SIPAS LISTEPAGESES 940,000 40521080012026
31.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA PAK SIPAS LISTEPAGESES 983,930 40621080012026
28.07.2026 reg. 27.07.2026 REAN 95 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK/ KOLAUDIM NE OBJEKT RINDERTIM I OBJEKTIT SOCIAL KULTUROR PALLATI I KULTURES FAT 80 DT 03.11.2025 266,717 40421080012026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES 1,570,535 40321080012026
28.07.2026 reg. 27.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES 438,184 40221080012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2108001/ BASHKIA SHIJAK/ ENERGJI SIPAS PERMBLEDHESESE 945,351 39821080012026
27.07.2026 reg. 24.07.2026 KASTRATI ENERGY Karburant dhe vaj 2108001/ BASHKIA SHIJAK/ KARBURANT FAT 65410 DT 10.07.2026 580,932 39621080012026
27.07.2026 reg. 24.07.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES 2,769,575 40021080012026
27.07.2026 reg. 24.07.2026 POSTA SHQIPTARE SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES 792,933 40121080012026
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