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Bashkia Librazhd (0821)

Code 2128001

13.3 bnValue, lekë
11,423Payments
511Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 702 5,118,390,773
Banka OTP Albania 636 637,894,871
RAIFFEISEN BANK SH.A 1,094 637,538,803
ERGI 79 540,207,200
BAJRAMI N. 92 540,151,669
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,123 510,657,851
BANKA E TIRANES 1,059 444,810,071
BANKA KOMBETARE TREGTARE 1,207 409,044,137
RESTAURIM GURRA-KACA 151 390,361,879
BANKA SOCIETE GENERALE ALBANIA 112 242,092,953

What it was spent on

By value

Payments by Bashkia Librazhd (0821)

11,423 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2026 reg. 04.08.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.21460 DATE 09.07.2026 LESHIM ÇERTIFIKATE PRONESIE, LESHIM FRAGMENT HARTE, LESHIM KOPJE KARTELE PASURIE 1,800 62221280012026
05.08.2026 reg. 04.08.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.23642 DATE 03.08.2026 LESHIM ÇERTIFIKATE PRONESIE, LESHIM FRAGMENT HARTE, LESHIM KOPJE KARTELE PASURIE 250 62421280012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 1,888,387 63821280012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 208,161 63221280012026
04.08.2026 reg. 03.08.2026 ZETAKONSULT Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.6/2026 DATE 22.07.2026 Kontrate nr.5532 date 18.08.2025 Mbikqyrje Rikonstruksion I rrugeve rurale dhe... 64,988 61721280012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 94,441 63121280012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 131,977 64021280012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 62,964 63021280012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 4,231,859 63621280012026
04.08.2026 reg. 03.08.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 832,511 63921280012026
04.08.2026 reg. 03.08.2026 SHQIPONJA/L Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DATE 21.07.2026Kontrate nr.2798 date 12.05.2026 Mbrojtja e tokes bujqesore, 3,716,722 61321280012026 2 rows
04.08.2026 reg. 03.08.2026 ZETAKONSULT Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.11/2026 DATE 22.07.2026 KONTRATE NR 3887 DATE 05.06.2023, MBIKQYRJE SISTEMIM ASFALTIM TE RRUGES FSHATI... 1,066,901 61521280012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 6,017,748 63721280012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BASHKIA LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 60,204 63321280012026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 8,751,408 63521280012026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Te tjera transferta tek individet Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 776,008 63421280012026 2 rows
04.08.2026 reg. 03.08.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.23409 DATE 30.07.2026, LESHIM ÇERTIFIKATE PRONESIE,KOPJE FRAGMENT HARTE DHE KARTELE PRONESIE. 150 618/21280012026
31.07.2026 reg. 30.07.2026 Evisa Canaj Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.8/2026 DATE 01.07.2026, Shpenzime per Aktivitetin e dates 29 Qershor delegacioni Katar 100,000 60921280012026
31.07.2026 reg. 30.07.2026 ZETAKONSULT Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.10/2026 DATE 22.07.2026 Kontrate nr.5531 date 18.08.2025 Mbikqyrje Rikonstruksion I rrugeve rurale dhe... 64,814 61421280012026
30.07.2026 reg. 29.07.2026 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Pagese paaftesie BASHKIA LIBRAZHD,Shpenzime mbi ekzekutimin e vendimit gjyqesore nr 2620 dt. 02.07.2025 të Gjykatës Administrative të shkallës së p... 346,695 61121280012026
30.07.2026 reg. 29.07.2026 Irdi Gega Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.36/2026 DATE 09.07.2026, Blerje uje per pritje percjellje periudha Janar Qershor 2026 Bashkia Librazhd 71,250 60621280012026
30.07.2026 reg. 29.07.2026 ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Pagese paaftesie BASHKIA LIBRAZHD,Shpenzime mbi ekzekutimin e vendimit gjyqesore nr 1226 dt. 16.04.2025 të Gjykatës Administrative të shkallës së p... 232,844 61221280012026
30.07.2026 reg. 29.07.2026 MEND OIL Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.185/2026 DATE 16.07.2026, Blerje karburant nafte per ujitje kullimin per vitin 2026 94,989 60821280012026
30.07.2026 reg. 29.07.2026 SHKELQIM BICA Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.14/2026 DATE 08.07.2026, Blerje, vendosje xhama dhe riparime ne institucionet arsimore te Bashkise Lib... 120,000 61021280012026
28.07.2026 reg. 27.07.2026 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM BONUSI I STREHIMIT PER MUAJIN KORRIK 2026 2,167 59421280012026
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