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Bashkia Polican (0232)

Code 2140001

5.7 bnValue, lekë
8,054Payments
347Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 3,042 2,353,598,236
"GENER 2" 10 835,721,171
TOTILA 51 339,476,075
G. P. G. COMPANY 14 246,008,949
RAIFFEISEN BANK SH.A 593 209,681,070
COTONI CENTER 141 205,760,951
ARDMIR 13 167,863,992
METEO SH.P.K 7 122,801,377
NG STRUCTURES 20 121,155,292
BASHKIMI/L 8 119,509,274

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 519 858,336,449
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 42 852,875,801
Paga neto per punonjesit e miratuar ne organike 1,091 848,927,503
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 81 754,907,286
Shpenz. per rritjen e AQT - konstruksione te rrugeve 52 274,928,700
Ndihme ekonomike 667 212,882,658
Sherbime te pastrimit dhe gjelberimit 140 205,576,242
Shtese page per funksionin 509 169,514,053

Payments by Bashkia Polican (0232)

8,054 payments
Executed Beneficiary Expense category Amount Invoice
20.01.2026 reg. 16.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2025 permbledhese akt rakordim Bashkia Polican 537,941 2721400012026
15.01.2026 reg. 14.01.2026 COTONI CENTER Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbim pastrim gjelberimi Kontrata nr 1193 dt 23.05.2025 Fatura nr 1 dt 05.01.2026 Situacion nr 8 dt 31.12.2... 1,774,481 2221400012026
14.01.2026 reg. 13.01.2026 UNION BANK SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Vkb 7,8 dt 24.01.2025 Kontrat qiraje nr 416 dt 12.02.2025 Bashkia Polican 22,950 1921400012026
14.01.2026 reg. 13.01.2026 UNION BANK SHA Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie Vkb nr 14 dt 17.02.2025 Konf Pref nr 168/1 dt 19.02.2025 listepages Bashkia Polican 12,000 1821400012026
14.01.2026 reg. 13.01.2026 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Terpan Urdher nr 07 dt 08.01.2026 listpage Bashkia Polican 110,500 1721400012026
14.01.2026 reg. 13.01.2026 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Vertop Urdher nr 07 dt 08.01.2026 listpage Bashkia Polican 147,900 1621400012026
14.01.2026 reg. 13.01.2026 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Urdher nr 07 dt 08.01.2026 listpage Bashkia Polican 306,000 1521400012026
14.01.2026 reg. 31.12.2025 BRIKENA CUFE Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per sherbime avokatie Urdher nr 449 dt 26.11.2025 fatura nr 20/2025 dt 19.12.2025 Bashkia Polican 35,000 77721400012025.
14.01.2026 reg. 31.12.2025 BREGU COMPANY Shpenzime per aktivitete sociale per personelin 2140001 Shpenzim per aktivitete kulturore Fatura nr 156 dt 31.12.2025 Urdher prok nr 57 dt 10.12.2025 Pv dorzim nr 3030/14 dt 31.1... 250,800 77621400012025
14.01.2026 reg. 13.01.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2140001 Shpenzim per honorare pag me kontrat sherbimi kontrata nr 1929/1 dt 07.08.2025 Urdher nr 07 dt 08.01.2026 listepages Bashk... 22,542 1421400012026
12.01.2026 reg. 09.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican 269,389 721400012026
12.01.2026 reg. 09.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican 42,624 421400012026
12.01.2026 reg. 09.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican 11,018,384 121400012026
12.01.2026 reg. 09.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican 96,012 321400012026
12.01.2026 reg. 09.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican 1,944,321 221400012026
12.01.2026 reg. 09.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican 60,887 521400012026
12.01.2026 reg. 09.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican 45,629 621400012026
08.01.2026 reg. 31.12.2025 Selvije Abasllari Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale te pergjitheshme Fatura nr 310/2025 dt 22.12.2025 Urdher prok nr 5829.01.2025 Fh nr 153 dt 2... 257,760 77421400012025
08.01.2026 reg. 31.12.2025 GEGA CENTER GKG Karburant dhe vaj 2140001 Shpenzim per blerje karburant Fatura nr 6990/2025 dt 29.12.2025 Fh nr 155 dt 05.12.2025 Kontrata nr 263 dt 14.07.2025 Bash... 197,842 77521400012025
05.01.2026 reg. 31.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per shperblim per Paftesin Njesia Terpan Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican 690,000 77121400012025
05.01.2026 reg. 31.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per shperblim per Paftesin Njesia Vertop Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican 2,595,000 77021400012025
05.01.2026 reg. 31.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per shperblim per Paftesin Njesia Polican Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican 2,250,000 76921400012025
05.01.2026 reg. 31.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Vertop Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Pol... 45,000 76821400012025
05.01.2026 reg. 31.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Polican Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Po... 195,000 76721400012025
05.01.2026 reg. 31.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Polican Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Po... 480,000 76621400012025
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