Home› Institutions

Shtepia e te moshuarve Gjirokaster (1111)

Code 2115019

383 mValue, lekë
2,415Payments
157Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 335 113,053,201
RAIFFEISEN BANK SH.A 298 43,589,478
FERIT MYFTARI 168 36,015,144
4 S 37 34,887,526
POSTA SHQIPTARE SH.A 219 14,469,880
FURNIZUESI I SHERBIMIT UNIVERSAL 73 13,706,338
TIRANA BANK 75 12,514,101
Shendelli 3 10,896,836
TEA-D 43 10,798,720
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 9,324,985

What it was spent on

By value
CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 179 82,103,160
Paga neto per punonjesit e miratuar ne organike 217 80,506,837
Te tjera materiale dhe sherbime speciale 700 41,442,425
Elektricitet 145 23,957,885
Shtese page per vjetersi ne pune 65 18,080,434
Shtese page per funksionin 64 14,543,482
Sherbime te tjera 194 13,463,450
Shtese page per veshtiresi dhe rreziqe 59 12,964,875

Payments by Shtepia e te moshuarve Gjirokaster (1111)

2,415 payments
Executed Beneficiary Expense category Amount Invoice
18.08.2026 reg. 17.08.2026 PEKA-2010 Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve Riparim mobiljesh,fat nr 17 dt 13.08.2026,up nr 76 dt 06.08.2026 65,000 10321150192026
18.08.2026 reg. 17.08.2026 JORGAQ MARKO Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Sherbim projektim preventivi,fat nr 5 dt 16.07.2026,up nr 56 dt 17.06.2026 117,000 10521150192026
18.08.2026 reg. 17.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2115019 Shtepia te Moshuareve.Uje,fat nr 215342 dt 06.08.2026 101,340 10021150192026
18.08.2026 reg. 17.08.2026 PEKA-2010 Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve Riparim mobiljesh,fat nr 18 dt 13.08.2026,up nr 75 dt 06.08.2026 65,000 10421150192026
18.08.2026 reg. 17.08.2026 E-NETWORK-AL Sherbime telefonike 2115019 Shtepia te Moshuareve.Internet,fat nr 66 dt 04.08.2026 9,600 10121150192026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2115019 Shtepia te Moshuareve.Energji,fat nr 10470234 dt 10.08.2026 231,940 9921150192026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2115019 Shtepia te Moshuareve Posta,fat nr 327,324 dt 04.08.2026 1,501 10221150192026
18.08.2026 reg. 17.08.2026 EUROSIG SHA Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Sherbim sigurim mbrojtje nga zjari,fat nr 154011 dt 12.08.2026,up nr 72 dt 06.08.2026 65,000 10621150192026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 2115019 Shtepia te Moshuareve. Listepagese,paga korrik 2026 39,273 9821150192026
07.08.2026 reg. 06.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2115019 Shtepia te Moshuareve. Uje,fat nr 184009 dt 03.07.2026 103,524 8721150192026
07.08.2026 reg. 06.08.2026 E-NETWORK-AL Sherbime telefonike 2115019 Shtepia te Moshuareve. Internet,fat nr 55 dt 02.07.2026 19,200 8821150192026
07.08.2026 reg. 06.08.2026 Jorgo Koca Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve. Shpenzime funerali,fat nr 29 dt 29.07.2026 42,980 9021150192026
07.08.2026 reg. 06.08.2026 Qirjakulla Taci Shpenzime per pritje e percjellje 2115019 Shtepia te Moshuareve. Shpenzime berberi,fat nr 59,88 dt 29.07.2026 36,860 8921150192026
07.08.2026 reg. 06.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2115019 Shtepia te Moshuareve. Energji,fat nr 9218706 dt 09.07.2026 190,780 8621150192026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2115019 Shtepia te Moshuareve. Listepagese,paga korrik 2026 358,022 9221150192026
04.08.2026 reg. 03.08.2026 POSTA SHQIPTARE SH.A Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve. Listepagese,te ardhura personale per banoret 96,000 9421150192026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2115019 Shtepia te Moshuareve. Listepagese,paga korrik 2026 1,173,987 9321150192026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2115019 Shtepia te Moshuareve. Listepagese,pagese asistence juridike 9,775 9621150192026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 2115019 Shtepia te Moshuareve. Listepagese,pagese asistence shendetesore 36,125 9521150192026
09.07.2026 reg. 08.07.2026 Emiljan Ruko Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve. Sherbim transporti per banoret,fat nr 6,7,8 dt 30.05.2026,up nr 43 dt 19.05.2026 33,000 7821150192026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 2115019 Shtepia te Moshuareve. Listepagese,asistence juridike 9,775 8221150192026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2115019 Shtepia te Moshuareve. Listepagese,paga qershor 2026 356,212 8021150192026
03.07.2026 reg. 02.07.2026 POSTA SHQIPTARE SH.A Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve. Listepagese,te ardhura peronale per banoret 96,000 8421150192026
03.07.2026 reg. 02.07.2026 HENRI 2010 Sherbime te tjera 2115019 Shtepia te Moshuareve. Blerje pelena,fat nr 36 dt 15.06.2026,fh dt 15.06.2026,up nr 41 dt 27.04.2026 306,000 7721150192026
03.07.2026 reg. 02.07.2026 Dhimiter Memo Kancelari 2115019 Shtepia te Moshuareve. Blerje kancelari,fat nr 2 dt 05.06.2026,fh dt 05.06.2026,up nr 29 dt 26.03.2026 6,230 7521150192026
Showing 1–25 of 2,415 ‹ 1 2 3 4 …97