Home› Institutions

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
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... 1,186,000 76521400012025
05.01.2026 reg. 31.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Terpan Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Pol... 360,000 76421400012025
05.01.2026 reg. 31.12.2025 Selvije Abasllari Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje paisje ngrohje Fatura nr 285/2025 dt 26.11.2025 Fh nr 140 dt 26.11.2025 Bashkia Polican 58,560 77321400012025
05.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Pagese paaftesie 2140001 Shpenzim per shperblim per Paftesin Njesia Vertop Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican 60,000 77221400012025
31.12.2025 reg. 30.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Terpan Urdher nr 483 dt 30.12.2025 Autorizim Bashkia Polican 173,948 76221400012025
31.12.2025 reg. 30.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Polican Urdher nr 483 dt 30.12.2025 Autorizim Bashkia Polican 500,166 76121400012025
31.12.2025 reg. 30.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Polican Urdher nr 483 dt 30.12.2025 Autorizim Bashkia Polican 258,111 76021400012025
31.12.2025 reg. 30.12.2025 UNION BANK SHA Udhetim i brendshem 2140001 Shpenzime per dieta dhe sherbime Urdher nr 405 dt 23.10.2025 Listepages Bashkia Polican 9,500 75921400012025
29.12.2025 reg. 24.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per ore shtese per perjudhen Gusht 2025 per punonjesit MNZZH Urdher nr 352 dt 29.08.2025 Listepagese bordero Bash... 187,420 75321400012025
29.12.2025 reg. 24.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Polican Vkb nr 68 dt 15.12.2025Urdher nr 479 dt 23.12.2025 Relacion Konf Prefekture... 42,669 75221400012025
29.12.2025 reg. 24.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Vertop Vkb nr 67 dt 15.12.2025Urdher nr 478 dt 23.12.2025 Relacion Konf Prefekture B... 12,730 75121400012025
29.12.2025 reg. 24.12.2025 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Vkb nr 67 dt 15.12.2025Urdher nr 478 dt 23.12.2025 Relacion Konf Prefekture Bashkia Polican 44,432 75021400012025
29.12.2025 reg. 24.12.2025 Selvije Abasllari Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore Kontrata nr 1823 dt 28.07.2025 Fatura nr 311/2025 dt 22.12.2025 Fh 152 dt... 689,034 75521400012025
29.12.2025 reg. 24.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per ore shtese per perjudhen Gusht 2025 per punonjesit MNZZH Urdher nr 352 dt 29.08.2025 Listepagese bordero Bash... 110,500 75421400012025
29.12.2025 reg. 24.12.2025 KLITON TAHO Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per blerje lodra per femij Fatura nr 89/2025 dt 17.12.2025 Fh nr 150 dt 17.12.2025 Pv dorzim nr 3043/3 dt 17.12.2... 119,790 74921400012025
29.12.2025 reg. 24.12.2025 GAZMEND SALILLARI Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzim per riparimin e mjetit vinc me targ AA718 GH Pv emergjence nr 3108/1 dt 19.12.2025 Bashkia Polican 128,300 75621400012025
29.12.2025 reg. 24.12.2025 DREJTORIA RAJONALE SIG.SHOQERORE BERAT Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per ndales nga paga e debitorit Eris Bode Shkresa e DRSSH Nr 2647/1 dt 05.06.2019 Bashkia Polican 238,003 75721400012025
29.12.2025 reg. 24.12.2025 Besart Shehu Shpenzime gjyqesore 2140001 Shpenzim per gjob sipas vendimit te GJASHP Tirane nr 1052 dt 24.07.2025 Fatura nr 85/2025 dt 19.12.2025 Bashkia Polican 118,000 75821400012025
29.12.2025 reg. 24.12.2025 Bernard Kajo Pjese kembimi, goma dhe bateri 2140001 Shpenzim per blerje goma per fadrom Fatura nr 112/2025 dt 21.11.2025 Pv emergjenc nr 2921/1 dt 21.11.2025 Fh nr 138 dt 21.... 120,000 74821400012025
23.12.2025 reg. 22.12.2025 ZYRA PERMBARIMORE BERAT Pagese paaftesie 2140001 Shpenzim per detyrim ushqimor Dritan Daja per muajin Dhjetor 2025 Urdher nr 473 dt 19.12.2025 VGJ nr 48 dt 23.01.2019 Bord... 5,000 74421400012025
23.12.2025 reg. 22.12.2025 UNION BANK SHA Te tjera transferta tek individet 2140001 Shpenzim per dalje ne pension Urdher shperblimi nr 469 dt 15.12.2025 listepages autorizim Bashkia Polican 30,943 74621400012025
23.12.2025 reg. 22.12.2025 UNION BANK SHA Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime Urdher nr 472 dt 19.12.2025 Listepages autorizim Bashkia Polican 9,500 74521400012025
23.12.2025 reg. 22.12.2025 UNION BANK SHA Pagese paaftesie 2140001 Shpenzim per detyrim ushqimor per muajin Dhjetor 2025 Urdher nr 473 dt 19.12.2025 Relacioni nr 3106 dt 18.12.2025 Bordero... 5,972 74321400012025
23.12.2025 reg. 22.12.2025 UNION BANK SHA Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Terpan per muajin Dhjetor 2025 Urdher nr 473 dt 19.12.2025 Relacioni nr 3106 dt 18.12.2025 Bor... 584,489 74221400012025
23.12.2025 reg. 22.12.2025 UNION BANK SHA Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Vertop per muajin Dhjetor 2025 Urdher nr 473 dt 19.12.2025 Relacioni nr 3106 dt 18.12.2025 Bor... 2,440,037 74021400012025
Showing 401–425 of 8,054 14 15 16 17 18 19 20 …323