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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
10.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kulturor Gjirokastra 21 vjet ne UNESCO 200,600 62821150012026
10.08.2026 reg. 07.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Shperblim page nga reforma e largimit nga puna sipas urdherit perkates, Listepages. 546,894 63921150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes me kontrate 30,770 62621150012026
10.08.2026 reg. 07.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese punonjes me kontrate 112,822 61821150012026
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2115001 Bashkia Gjirokaster. liste pagese aktivitet kulturor maratona e tradites 60,010 60921150012026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2115001 Bashkia Gjirokaster. liste pagese aktivitet kulturor maratona e tradites 200,600 60821150012026
07.08.2026 reg. 06.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2115001 Bashkia Gjirokaster. Ndihma ekonomike Korrik 2026, Listepages, Urdher 715 dt 04.08.2026, Vendim 07 dt 24.07.2026. 848,155 60721150012026
06.08.2026 reg. 05.08.2026 SOPOT GERXHOLLI Shpenzime per mirembajtjen e objekteve ndertimore 2115001 Bashkia Gjirokaster. Materiale per mirembajtje,fat nr 13 dt 02.07.2026,fh nr 12 dt 02.07.2026 56,500 58921150012026
05.08.2026 reg. 04.08.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 79,401 59421150012026
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,paraplegjik,verberi 3,860,479 60221150012026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,paraplegjik,verberi 265,128 60321150012026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 5,913,330 59521150012026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 5,067,550 59321150012026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 3,059,884 59121150012026
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,paraplegjik,verberi 46,788 60421150012026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 994,480 59721150012026 2 rows
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 8,885,044 59821150012026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 6,916,269 59021150012026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 4,383,800 59621150012026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 73,064 60021150012026
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,paraplegjik,verberi 9,339,557 60521150012026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 170,482 60121150012026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,paraplegjik,verberi 60,114 60621150012026
05.08.2026 reg. 04.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 108,064 59921150012026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 3,066,081 59221150012026
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