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Bashkia Rogozhine (3513)

Code 2119001

8.6 bnValue, lekë
10,433Payments
417Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1,179 1,719,980,463
Banka OTP Albania 1,307 1,124,989,844
UNION BANK SHA 1,501 769,588,524
HASTOÇI 48 523,149,964
BOSHNJAKU. B 46 508,883,175
Viola Green 165 442,336,287
BANKA KOMBETARE TREGTARE 1,304 433,859,867
PESE VELLEZERIT 47 367,895,403
BANKA SOCIETE GENERALE ALBANIA 876 347,579,843
BARDHI/KAVAJE 197 206,812,641

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Pagese paaftesie 827 1,209,768,900
Te tjera transferta tek individet 202 1,095,820,201
Paga neto per punonjesit e miratuar ne organike 2,312 1,062,546,749
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 138 1,011,591,849
Sherbime te pastrimit dhe gjelberimit 393 662,134,759
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 103 637,097,069
Shpenz. per rritjen e AQT - konstruksione te rrugeve 85 324,339,508

Payments by Bashkia Rogozhine (3513)

10,433 payments
Executed Beneficiary Expense category Amount Invoice
15.05.2026 reg. 14.05.2026 SHERBET MURRANI Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE SERVIS MJETI, PV EMERGJENCE DATE 12.05.2026 FATURE NR 194 DT 15.04.2026 99,000 23921190012026
15.05.2026 reg. 14.05.2026 ECO-ELB Sherbime te tjera BASHKIA RROGOZHINE KONTRATE NR 238 DT 16.01.2026 DEPOZITIM MBETJE URBANE FATURE NR 87 DHE 88 DT 05.05.2026 1,365,436 23721190012026
15.05.2026 reg. 14.05.2026 BARDHI/KAVAJE Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 12,13 DHE 14 DT 31.12.2025 3,844,907 24021190012026
13.05.2026 reg. 12.05.2026 Hekurije Koci Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE PER FESTIVALIN FOLKLORIK TE SHKOLLAVE UP NR 164 DT 24.04.2026 FATURE NR 1 DT 06.05.2026 98,500 23321190012026
13.05.2026 reg. 12.05.2026 Banka OTP Albania Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER GENTIAN BREGU VKB 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021 894,621 22421190012026
13.05.2026 reg. 12.05.2026 Banka OTP Albania Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER BESIM SARACI VKB 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021 894,621 22321190012026
12.05.2026 reg. 11.05.2026 UNION BANK SHA Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PRILL 2026 5,050,677 22621190012026
12.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE DHE ADMINISTRATOREPRILL 2026 81,600 23021190012026
12.05.2026 reg. 11.05.2026 Banka OTP Albania Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE DHE ADMINISTRATOREPRILL 2026 754,800 23221190012026
12.05.2026 reg. 11.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2026 8,310,442 22521190012026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE PRILL 2026 163,200 23121190012026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE GJENDJA CIVILE PRILL 2026 231,544 22921190012026
12.05.2026 reg. 11.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2026 3,449,395 22721190012026
12.05.2026 reg. 11.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2026 721,871 22821190012026
11.05.2026 reg. 08.05.2026 VELLEZERIT DERVISHI Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE MIREMBAJTJE TERRENI UP NR 146 DT 07.04.2026 FATURE NR 303 DT 07.04.2026 117,600 22221190012026
11.05.2026 reg. 08.05.2026 VELLEZERIT DERVISHI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREMBAJTJE UP NR 113 DT 10.03.2026 FATURE NR 292 DT 03.04.2026 114,960 21321190012026
11.05.2026 reg. 08.05.2026 UNION BANK SHA Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI BASHKIM KONI KONTRATE NR 8926 DT 27.10.2021 136,000 21921190012026
11.05.2026 reg. 08.05.2026 UNION BANK SHA Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI ZYBER MEMOLLA KONNTRATE NR 4176 DT 13.07.2021 34,000 21821190012026
11.05.2026 reg. 08.05.2026 UNION BANK SHA Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI ARBEN THARTORI KONTRATE NR 4587 DT 01.10.2022 136,000 21721190012026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BASHKIA RROGOZHINE UDHETIM E DJETA BRENDA VENDIT AKTMARREVESHJE PER PER KRYERJE EMERGJENTE PUNIMESH REPARTI I FORCAVE TE ARMATOSUR... 264,000 22121190012026
11.05.2026 reg. 08.05.2026 LIBRARI DYRRAHU Blerje dokumentacioni BASHKIA RROGOZHINE BLERJE DOSJE UP NR 110 DT 10.03.2026 FATURE NR 78 DT 11.03.2026 PV KOMISION I PROKURIMIT 115,200 21521190012026
11.05.2026 reg. 08.05.2026 Kruci Konstruksion Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE MIREMBAJTJE MJETI UP NR 218 DT 24.06.2025 FATURE NR 456 DT 27.12.2025 116,400 21221190012026
11.05.2026 reg. 08.05.2026 Banka OTP Albania Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI PER XHEME BEQAJ KONTRATE NR 19.12.2023 DT 19.12.2023 455,600 21621190012026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Udhetim i brendshem BASHKIA RROGOZHINE UDHETIM E DJETA BRENDA VENDIT AKTMARREVESHJE PER PER KRYERJE EMERGJENTE PUNIMESH REPARTI I FORCAVE TE ARMATOSUR... 132,000 22021190012026
08.05.2026 reg. 07.05.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA RRPGOZHINE NDIHME EKONOMIKE PRILL 2026 1,632,777 20921190012026
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