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Bashkia Fier (0909)

Code 2111001

22.5 bnValue, lekë
11,274Payments
529Beneficiaries
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.
405 m 2012 300 503 m 2013 284 753 m 2014 377 1.1 bn 2015 936 1.9 bn 2016 683 2.3 bn 2017 706 1.8 bn 2018 756 1.5 bn 2019 765 2.0 bn 2020 892 1.8 bn 2021 863 1.6 bn 2022 851 1.7 bn 2023 949 1.7 bn 2024 930 1.8 bn 2025 1,057 1.6 bn 2026 925

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 955 6,731,671,449 see the payments
FIRST INVESTIMENT BANK - ALBANIA SH.A 482 3,380,566,693 see the payments
RAIFFEISEN BANK SH.A 1,922 2,686,528,168 see the payments
AGBES CONSTRUKSION 260 1,271,445,991 see the payments
BANKA KOMBETARE TREGTARE 998 530,938,467 see the payments
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 252 507,156,038 see the payments
AL-ASFALT 28 489,744,154 see the payments
MODESTE 49 473,322,732 see the payments
''LALA" 13 454,509,585 see the payments
VICTORIA INVEST 69 358,634,482 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Pagese paaftesie 745 9,156,558,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 330 2,232,732,234
Paga neto per punonjesit e miratuar ne organike 1,576 1,752,107,539
Shpenz. per rritjen e AQT - konstruksione te rrugeve 347 1,226,058,560
Shpenzime per te tjera materiale dhe sherbime operative 949 853,027,161
Ndihme ekonomike 460 631,887,704
Shpenz. per rritjen e AQT - te tjera ndertimore 66 492,271,806

Payments by Bashkia Fier (0909)

11,274 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 14.10.2026 Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Rehabilitim i argjinaturave te lumit Vjos Bashkia Fier fat 540 dt 21/09/2026 255,840 96121110012026
15.10.2026 reg. 14.10.2026 AGBES CONSTRUKSION Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per rknstr te rrugeve te brend B.Fier urdh.tit.12107 dt 21.09./2026,crt.perfundimtare marjes ne dorezim 15.09/2026, 4,304,742 96521110012026
15.10.2026 reg. 14.10.2026 Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Rehabilitim i argjinaturave te lumit Vjos Bashkia Fier fat 541 dt 21/09/2026 230,256 96221110012026
15.10.2026 reg. 14.10.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike Internet Bashkia Fier sipas akt rakordimit 58,200 89521110012026
15.10.2026 reg. 14.10.2026 Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Rehabilitim i argjinaturave te lumit Vjos Bashkia Fier fat 542 dt 21/09/2026 255,840 96321110012026
15.10.2026 reg. 14.10.2026 Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Rehabilitim i argjinaturave te lumit Vjos Bashkia Fier fat 538 dt 21/09/2026 204,672 96021110012026
15.10.2026 reg. 14.10.2026 Genti 001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Rehabilitim i argjinaturave te lumit Vjos Bashkia Fier fat 543 dt 21/09/2026 307,008 96421110012026
14.10.2026 reg. 13.10.2026 ZYRA PERMBARIMORE FIER Pagese paaftesie Pension ushqimor V.Shateri Bashkia Fier Prill-Shtator 2026 25,800 95821110012026
14.10.2026 reg. 13.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Pag Ermal Licaj Shtator2026 Bashkia Fier 49,826 96821110012026
14.10.2026 reg. 13.10.2026 BANKA E TIRANES Shpenzime per situata te veshtira dhe per fatekeqesi Ndihm financiare per renie zjarri Bashkia Fier urdh.tit.12932 dt 02/10/2026 Luan Isufaj 1,249,742 95221110012026
14.10.2026 reg. 13.10.2026 ZYRA PERMBARIMORE FIER Pagese paaftesie Pension ushqimor A.Bulla Bashkia FIer Prill-Shtator 2026 24,000 95721110012026
14.10.2026 reg. 13.10.2026 UNION BANK SHA Te tjera transferta tek individet Pag punonjes me kontrat Alma malokaj Shtator2026 Bashkia Fier 32,300 96921110012026
14.10.2026 reg. 13.10.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Ndihma ekonomike Shtator2026 Bashkia Fier 4,225,532 95521110012026
14.10.2026 reg. 13.10.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Pages per ish punonjesit e gjendjes civile Bashkia Fier VKM 75 dt 06/02/2026 151,076 96621110012026
14.10.2026 reg. 13.10.2026 BANKA E TIRANES Te tjera materiale dhe sherbime speciale Pag Luljeta Mitri Shtator2026 Bashkia Fier 37,400 95421110012026
14.10.2026 reg. 13.10.2026 ZYRA PERMBARIMORE FIER Pagese paaftesie Pension ushqimor Sh.Arapaj Bashkia FIer Prill-Korrik 2026 20,000 95921110012026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Pages per ish punonjesit e gjendjes civile Bashkia Fier VKM 75 dt 06/02/2026 2,389,582 96721110012026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Pag kryepleq Shtator 2026 Bashkia Fier 962,710 95121110012026
14.10.2026 reg. 13.10.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Ndihma ekonomike Gusht 2026 Bashkia Fier 193,458 95621110012026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Ndihm financiare per renie zjarri Bashkia Fier urdh.tit.12932 dt 02/10/2026 Arben Kondakci,Agron Kalemaj 1,612,006 95321110012026
13.10.2026 reg. 12.10.2026 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike PENSION USHQIMOR SHTATOR 2026 BASHKIA FIER URDH TIT 12266/1 DT 12/12/2025 SOKOL XHEVIT BORICI 10,000 92521110012026
13.10.2026 reg. 12.10.2026 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike DETYRIM DEBITORI BASHKIA FIER SHTATOR 2026 19,000 92221110012026
13.10.2026 reg. 09.10.2026 Klubi Shumesportesh Apollonia sh.a Te tjera transferime korrente KONTRIBUTI PER KLUBIN E SPORTIT APOLLONI BASHKIA FIER URDH.TIT.1121 DT 27/01/2026 4,000,000 92721110012026
13.10.2026 reg. 12.10.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike SEKUESTRO SHTATOR 2026 BASHKIA FIER URDH TIT 3042/1 DT 03/04/2026 ALEKSANDER GEGA 8,000 92421110012026
13.10.2026 reg. 12.10.2026 A G A -1 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI SHTATOR 2026 BASHKIA FIER FAT 580 DT 30/09/2026 56,333 89211100120266
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