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Bashkia Gjirokaster (1111)

Code 2115001

9.0 bnValue, lekë
10,441Payments
521Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA AMERIKANE E INVESTIMEVE SHA 1,557 1,634,064,843
INTESA SANPAOLO BANK ALBANIA 599 1,069,878,537
RAIFFEISEN BANK SH.A 1,358 843,625,453
POSTA SHQIPTARE SH.A 932 815,358,319
ALBA KONSTRUKSION 25 473,384,452
B93 II 12 247,428,310
C O B I A L 15 246,729,272
BANKA CREDINS 559 234,114,949
BANKA KOMBETARE TREGTARE 671 201,228,950
ERAL CONSTRUCTION COMPANY 31 179,296,949

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 3 —
Paga neto per punonjesit e miratuar ne organike 1,724 1,996,745,532
Pagese paaftesie 808 1,695,643,917
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 243 977,117,478
Shpenz. per rritjen e AQT - konstruksione te rrugeve 190 667,440,440
Ndihme ekonomike 475 271,401,381
Paga e grupit 457 239,541,632
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 29 228,886,951

Payments by Bashkia Gjirokaster (1111)

10,441 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 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 3,049,470 68921150012026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 5,826,195 69421150012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 4,392,605 69521150012026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 7,339,575 68821150012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 5,102,000 69121150012026
02.09.2026 reg. 01.09.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Pagat Gusht 2026, Listepages. 104,819 69221150012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 1,147,934 69321150012026 2 rows
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 3,024,853 69021150012026
31.08.2026 reg. 28.08.2026 Heridjon Zahari Uniforma dhe veshje te tjera speciale 2115001 Bashkia Gjirokaster.Rroba pune,fat nr 5 dt 30.07.2026,fh nr 24,25 dt 30.07.2026 592,800 68321150012026
31.08.2026 reg. 28.08.2026 ZEQIRI Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster.Goma,fat nr 47 dt 28.07.2026,fh nr 33 dt 28.07.2026 2,009,160 68521150012026
31.08.2026 reg. 28.08.2026 BLEK-K Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster. Pagese per sherbimet permbarimore,fat nr 55 dt 03.07.2026,urdher nr 568 dt 26.06.2026 33,600 68221150012026
31.08.2026 reg. 28.08.2026 EXIMOIL Karburant dhe vaj 2115001 Bashkia Gjirokaster.Vaj alkol,fat nr 88 dt 29.07.2026,fh nr 21,22,23,34,43 dt 29.07.2026 1,435,368 68621150012026
31.08.2026 reg. 28.08.2026 AMEL - E. Z Uniforma dhe veshje te tjera speciale 2115001 Bashkia Gjirokaster.Uniforma dhe veshje speciale,fat nr 18 dt 30.07.2026,fh nr 26,27 dt 30.07.2026 1,957,920 68421150012026
28.08.2026 reg. 27.08.2026 TV KLAN Shpenzime per te tjera materiale dhe sherbime operative 2115001 Bashkia Gjirokaster.Organizim FIFA WORD 2026,fat nr 4957 dt 03.07.2026 300,000 68021150012026
28.08.2026 reg. 27.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster.Posta,fat nr 142 dt 04.08.2026 108,790 67921150012026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta 54,500 67421150012026
28.08.2026 reg. 27.08.2026 ANEL - CO Karburant dhe vaj 2115001 Bashkia Gjirokaster.Karburant,fat nr 407,408,416,417 dt 24.07.2026,fh nr 19,20,21,22 dt 24.07.2026 291,093 68121150012026
28.08.2026 reg. 27.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,leje e pakonsumuar 36,380 67321150012026
28.08.2026 reg. 27.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta 49,500 67521150012026
28.08.2026 reg. 27.08.2026 Brejdi Bellaj Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001 Bashkia Gjirokaster.blerje elektroshtepiake,fat nr 17 dt 24.07.2026,fh nr 41 dt 24.07.2026 540,000 67821150012026
27.08.2026 reg. 26.08.2026 ANEL - CO Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant,tab permbledhese nr 4 dt 24.08.2026 639,236 67221150012026
27.08.2026 reg. 26.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2115001 Bashkia Gjirokaster. Uje,tab permbledhese dt 17.08.2026 611,274 66921150012026
27.08.2026 reg. 26.08.2026 BLINFIRE Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Rimbushje dhe kolaudim fikse zjarri,fat nr 86 dt 27.07.2026,fh dt 27.07.2026 133,400 67721150012026
27.08.2026 reg. 26.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2115001 Bashkia Gjirokaster. energji ,tab permbledhese dt 24.08.2026 1,639,014 67021150012026
27.08.2026 reg. 26.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster.Posta,fat nr 365 dt04.08.2026 85,280 67121150012026
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