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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
29.07.2026 reg. 28.07.2026 Aerd Mahmutaj Pajisje, materiale dhe sherbime ushtarake 2115001 Bashkia Gjirokaster. Blerje fikse zjarri,fat nr 49 dt 15.07.2026,fh nr 14 dt 15.07.2026 122,015 58421150012026
29.07.2026 reg. 28.07.2026 E-NETWORK-AL Sherbime telefonike 2115001 Bashkia Gjirokaster.Internet,fat nr 61 dt 20.07.2026 ,pv dt 20.07.2026 127,800 58521150012026
29.07.2026 reg. 28.07.2026 ERVIN LUZI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001 Bashkia Gjirokaster.Materiale hidraulike,fat nr 286 dt 10.07.2026,fh nr 13,26,40 dt 10.07.2026 587,640 58721150012026
29.07.2026 reg. 28.07.2026 Brejdi Bellaj Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster.Blerje manekine per veshje etnografike,fat nr 15 dt 16.07.2026 ,fh nr 16 dt 16.07.2026 420,000 58321150012026
28.07.2026 reg. 27.07.2026 BANKA CREDINS Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta 60,920 57621150012026
28.07.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2115001 Bashkia Gjirokaster.Energji,tab permbledhese dt 24.07.2026 428,491 58221150012026
28.07.2026 reg. 27.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta 20,420 57821150012026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta 5,500 57921150012026
28.07.2026 reg. 27.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2115001 Bashkia Gjirokaster. Listepagese,dieta 50,920 57721150012026
28.07.2026 reg. 27.07.2026 Klodjan Trimi Sherbime te pastrimit dhe gjelberimit 2115001 Bashkia Gjirokaster.Dezifektim i ambjenteve,fat nr 4 dt 25.06.2026,pv dt 25.06.2026,up nr 2783 dt 24.03.2026 186,512 58121150012026
14.07.2026 reg. 13.07.2026 ERAL CONSTRUCTION COMPANY Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster. Rik rruga Baba Selimi Zinxhira,fat nr 71 dt 23.06.2026,situacion nr 3 13,068,219 54321150012026
13.07.2026 reg. 10.07.2026 ZYRA E PERMBARIMIT / GJIROKASTER Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbrimor 30,000 52621150012026
13.07.2026 reg. 10.07.2026 ZYRA E PERMBARIMIT / GJIROKASTER Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbrimor 37,358 52521150012026
13.07.2026 reg. 10.07.2026 ZIA MAHMUTAJ Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2115001 Bashkia Gjirokaster. Program i rregjistrimit dhe printimit te biletave,fat nr 23 dt 18.06.2026,up nr 5339 dt 25.05.2026 48,000 53321150012026
13.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese regjizor 75,215 51421150012026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2115001 Bashkia Gjirokaster. Listepagese,ndihme ekonomike 149,852 54221150012026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2115001 Bashkia Gjirokaster. Listepagese,ndihme ekonomike 19,957 54121150012026
13.07.2026 reg. 10.07.2026 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbrimor 5,000 52821150012026
13.07.2026 reg. 10.07.2026 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbrimor 10,000 52721150012026
13.07.2026 reg. 10.07.2026 MARK Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster.Ene kuzhine,fat nr 41 dt 10.06.2026,fh nr 38 dt 10.06.2026,up nr 2794 dt 24.03.2026 166,680 50421150012026
13.07.2026 reg. 10.07.2026 FLADY PETROLEUM Shpenzime per mirembajtjen e mjeteve te transportit 2115001 Bashkia Gjirokaster. Shpenzime mirembajtje mjetesh,tab permbledhese dt 06.07.2026 fh dt 06.07.2026 1,279,560 52321150012026
13.07.2026 reg. 10.07.2026 FINAL Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbrimor 5,000 53021150012026
13.07.2026 reg. 10.07.2026 ERVIN LUZI Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001 Bashkia Gjirokaster. Vegla muzikore,fat nr 248 dt 16.06.2026,fh nr 39 dt 16.06.2026,up nr 4123 dt 27.04.2026 514,680 53521150012026
13.07.2026 reg. 10.07.2026 ENEA MIJO Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster. Blerje korniza,fat nr 22 dt 18.06.2026,fh nr 9 dt 18.06.2026,up nr 1458 dt 13.02.2026 100,380 53821150012026
13.07.2026 reg. 10.07.2026 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,detyrim permbrimor 12,000 52921150012026
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