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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
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster posta fat nr 311 dt 08.07.2026 84,995 63821150012026
11.08.2026 reg. 10.08.2026 ZYRA E PERMBARIMIT / GJIROKASTER Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbarimor 30,000 63121150012026
11.08.2026 reg. 10.08.2026 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbarimor 5,000 63321150012026
11.08.2026 reg. 10.08.2026 FINAL Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbarimor 5,000 63521150012026
11.08.2026 reg. 10.08.2026 ANEL - CO Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant,tab permbledhese dt 27.07.2026 528,643 588.21150012026
10.08.2026 reg. 07.08.2026 Banka OTP Albania Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese orkestra frymore 124,292 61121150012026
10.08.2026 reg. 07.08.2026 BANKA CREDINS Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes me kontrate 112,823 62421150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese orkestra frymore 6,105 61221150012026
10.08.2026 reg. 07.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2115001 Bashkia Gjirokaster. Ndihma ekonomike, Urdher titullari 720 dt 06.08.2026, VKB 55 DT 30.07.2026, Listepages. 146,149 63721150012026
10.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese ciceron 37,608 62121150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese QKF 367,200 61321150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese kryetaret e fshatrave 418,328 61021150012026
10.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kulturor,Kronike ne fest 170,000 62921150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes me kontrate 37,608 62521150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese perserites televiziv 13,600 61421150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes me kontrate 42,500 62721150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese manovrator 300,861 62221150012026
10.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster. Listepagese,shpenzime qeraje 276,250 61621150012026
10.08.2026 reg. 07.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes me kontrate 112,823 62321150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese projekti UNICEF 134,068 61721150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese ciceron 338,466 62021150012026
10.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes me kontrate 75,215 61921150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Shperblim page nga reforma e largimit nga puna sipas urdherit perkates, Listepages. 1,828,134 64021150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes i jashtem 52,748 61521150012026
10.08.2026 reg. 07.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2115001 Bashkia Gjirokaster. Ndihma ekonomike, Urdher titullari 720 dt 06.08.2026, VKB 54 DT 30.07.2026, Listepages. 19,957 63621150012026
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