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Bashkia Tepelene (1134)

Code 2142001

5.0 bnValue, lekë
7,713Payments
469Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1,260 1,218,716,098
RAIFFEISEN BANK SH.A 1,270 1,033,098,175
G. P. G. COMPANY 30 387,827,033
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 434 235,066,838
2 T 12 180,271,192
BANKA SOCIETE GENERALE ALBANIA 321 158,748,273
Banka OTP Albania 235 139,301,008
NG STRUCTURES 15 135,535,318
ERAL CONSTRUCTION COMPANY 5 125,249,273
O L S I 213 112,878,847

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 1 —
Paga neto per punonjesit e miratuar ne organike 1,177 1,210,749,927
Pagese paaftesie 670 782,397,420
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 118 480,221,098
Ndihme ekonomike 388 398,784,628
Shpenz. per rritjen e AQT - konstruksione te rrugeve 44 238,303,819
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 41 208,596,538
Karburant dhe vaj 489 184,305,270

Payments by Bashkia Tepelene (1134)

7,713 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 O L S I Karburant dhe vaj FT NR 19049 DT 14.08.2026 BASHKI TEPELENE 178,200 50321420012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2026 BASHKI TEPELENE 1,350,811 50021420012026.
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2026 BASHKI TEPELENE 680,430 49821420012026
02.09.2026 reg. 01.09.2026 O L S I Karburant dhe vaj FT NR 19031 DT 13.08.2026 BASHKI TEPELENE 543,622 50221420012026
02.09.2026 reg. 01.09.2026 O L S I Karburant dhe vaj FT NR 19048 DT 14.08.2026 BASHKI TEPELENE 219,514 50521420012026
02.09.2026 reg. 01.09.2026 O L S I Karburant dhe vaj FT NR 19048 DT 14.08.2026 BASHKI TEPELENE 18,686 50421420012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2026 BASHKI TEPELENE 2,691,630 49721420012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GJENDJA CIVILE GUSHT 2026 BASHKI TEPELENE 168,443 49521420012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2026 BASHKI TEPELENE 3,818,564 49921420012026.
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2026 BASHKI TEPELENE 7,515,638 49621420012026
26.08.2026 reg. 25.08.2026 SADIK XHELILI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE ,KANALI UJITES FSHATI DUKAJ FT NR 336 DT 24.08.2026 BASHKI TEPELENE 467,988 49421420012026
26.08.2026 reg. 25.08.2026 ROSI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore PERMIRESIM LERE FT NR 12 DT 24.08.2026 BASHKI TEPELENE 1,849,332 49321420012026 2 rows
18.08.2026 reg. 17.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje uji korrik bashki tepelene 498,360 49121420012026.
17.08.2026 reg. 13.08.2026 AVDULI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIMI I BANESAVE KOMUNITETE TE PAFAVORIZUARA FT NR 31 DT 08.08.2026 SIT PERFUNDIMTAR BASHKI TEPELENE 7,896,518 48621420012026 2 rows
17.08.2026 reg. 14.08.2026 ER.AL Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa social-kulturore rik pallati i kujtures " Mustafa Matohiti" ft nr 7 dt 06.08.2026 bashki tepelene 1,333,800 48421420012026 2 rows
17.08.2026 reg. 14.08.2026 ER.AL Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik shkolla abaz shehu ft nr 6 dt 06.08.2026 bashki tepelene 946,200 48321420012026 2 rows
17.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI KORRIK SIPAS PERMBLEDHESES BASHKI TEPELENE 154,438 49021420012026
14.08.2026 reg. 13.08.2026 DESION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 7 DT 09.08.2026 MIREMBAJTJE LERASH 834,000 49121420012026
14.08.2026 reg. 13.08.2026 DESION Shpenzime per te tjera materiale dhe sherbime operative 60 vjet grupi i bences , ft nr 5 dr 11.08.2026 bashki tepelene 300,000 48921420012026
14.08.2026 reg. 13.08.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Ndihme Financiare vkb nr 52 dt 20.07.2026 Bashki Tepelene 800,000 48821420012026
14.08.2026 reg. 13.08.2026 AVDULI Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIM BANESA , KOMUNITETE TE PAFAVORIZUARA FT NR 31 DT 08.08.2026 SIT PERFUNDIMTAR BASHKI TEPELENE 11,800,900 48521420012026 2 rows
14.08.2026 reg. 13.08.2026 ARTEO 2018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BLEREJ FADROME FT NR 43 DT 12.08.2026 PJESA E DYTE E PAGESES BASHKI TEPELENE 6,102,800 48721420012026 2 rows
12.08.2026 reg. 07.08.2026 O L S I Karburant dhe vaj ft nr 18787 18788 dt 28.07.2026 bashki tepelene 1,694,280 48021420012026
10.08.2026 reg. 07.08.2026 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike ndalese nga paga alem shehu bashki tepelene 9,488 48221420012026
10.08.2026 reg. 07.08.2026 Eni Qendraj Te tjera materiale dhe sherbime speciale ft nr 3 dt 23.07.2026 bashki tepelene 1,114,800 47521420012026
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