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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
03.07.2026 reg. 03.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2115001 Bashkia Gjirokaster liste pagese qershor 2026 paaftesi invalide 3,635,676 49521150012026
03.07.2026 reg. 03.07.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2115001 Bashkia Gjirokaster liste pagese qershor 2026 paaftesi invalide 8,140,792 49721150012026
03.07.2026 reg. 03.07.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2115001 Bashkia Gjirokaster liste pagese qershor 2026 paaftesi invalide 261,182 49621150012026
03.07.2026 reg. 02.07.2026 FLADY PETROLEUM Shpenzime per mirembajtjen e mjeteve te transportit 2115001 Bashkia Gjirokaster.Shpenzime mirembajtje transporti,fat nr 177,178,175,169,170,176 dt 04.06.2026,fh nr 1,4,5,8 dt 04.06.2... 456,240 48521150012026
03.07.2026 reg. 03.07.2026 Banka OTP Albania Pagese paaftesie 2115001 Bashkia Gjirokaster liste pagese qershor 2026 paaftesi invalide 47,121 49821150012026
03.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026 3,049,392 48321150012026
03.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster.paga qershor 2026 liste pagese 3,133,686 48421150012026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026 165,932 49421150012026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026 71,114 49321150012026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026 108,064 49221150012026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026 8,860,507 4911150012026
03.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026 6,258,844 48921150012026
03.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga qershor 2026 7,296,191 48221150012026
02.07.2026 reg. 01.07.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Pagat Qershor 2026, Listepages. 83,819 48721150012026
02.07.2026 reg. 30.06.2026 SHOQATA KREO Kosto e trajnimit dhe seminareve 2115001 Bashkia Gjirokaster. Sherbim lot 1,2 sipas kontrates TOUR/SER/MOGJ,ur nr 16 dt 31.12.2025,fat nr 58 dt 31.07.2025,kontr nr... 2,722,151 48121150012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster.paga qershor 2026 liste pagese 4,433,217 49021150012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Pagat Qershor 2026, Listepages. 4,881,614 48621150012026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster.paga qershor 2026 liste pagese 378,335 48821150012026
01.07.2026 reg. 30.06.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per menca,fat nr 905 dt 25.05.2026,fh nr 29 dt 25.05.2026 65,232 38221150012026
30.06.2026 reg. 29.06.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2115001 Bashkia Gjirokaster.Pike lidhje e re,fat nr 116 dt 16.06.2026 203,746 47621150012026
30.06.2026 reg. 29.06.2026 BLEK-K Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster.Shpenzime gjyqesore,listepagese,urdher nr 568 dt 26.06.2026,vendim dt 31.03.2021 410,500 47921150012026
30.06.2026 reg. 29.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster.Shpenzime gjyqesore,listepagese,urdher nr 568 dt 26.06.2026,vendim dt 25.11.2022 527,610 47821150012026
30.06.2026 reg. 29.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster.Shpenzime gjyqesore,listepagese,urdher nr 568 dt 26.06.2026,vendim dt 16.11.2022 370,049 47721150012026
29.06.2026 reg. 26.06.2026 AKADEMIA E FUTBOLLIT LUFTETARI Transferta per klubet dhe asociacionet e sportit 2115001 Bashkia Gjirokaster. Transferte granti sipas vkb nr 101 dt 22.12.2025 2,916,666 47221150012026
25.06.2026 reg. 24.06.2026 TIRANA BANK Te tjera transferta tek individet 2115001 Bashkia Gjirokaster. Listepagese,bursa 207,640 46421150012026
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