Home› Institutions

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
09.04.2026 reg. 08.04.2026 POSTA SHQIPTARE SH.A Pagese paaftesie NDIHME , PAAFTESI MARS BASHKI TEPELENE 299,090 21821420012026
09.04.2026 reg. 08.04.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike NDIHME , PAAFTESI MARS BASHKI TEPELENE 472,439 21721420012026
09.04.2026 reg. 08.04.2026 POSTA SHQIPTARE SH.A Pagese paaftesie NDIHME , PAAFTESI MARS BASHKI TEPELENE 2,575,503 21621420012026
09.04.2026 reg. 08.04.2026 POSTA SHQIPTARE SH.A Pagese paaftesie NDIHME , PAAFTESI MARS BASHKI TEPELENE 2,664,219 21521420012026
09.04.2026 reg. 08.04.2026 ONE ALBANIA Paga neto per punonjesit e miratuar ne organike TELEFON MARS BASHKI TEPELENE 111,082 21921420012026
09.04.2026 reg. 07.04.2026 Celik Shaha Te tjera materiale dhe sherbime speciale FT NR 38,39 DT 27.12.2026 BASHKI TEPELENE 199,200 20321420012026
09.04.2026 reg. 08.04.2026 Banka OTP Albania Pagese paaftesie ndihme ekonomike pak mars bashki tepelene 214,728 21421420012026
09.04.2026 reg. 08.04.2026 AJ ARITJON Te tjera materiale dhe sherbime speciale FT NR 6 DT 03.04.2026 BASHKI TEPELENE, MATERIALE 104,400 20721420012026
08.04.2026 reg. 07.04.2026 TEPELENA - TRANSPORT Shpenzime te tjera transporti TRANSPORT FT NR 3 DT 07.04.2026 BASHKI TEPELENE 180,000 21021420012026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Pagese paaftesie NDIHME PAAFTESI BASHKI TEPELENE 368,691 21321420012026
08.04.2026 reg. 07.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR MARS BASHKI TEPELENE 26,500 20921420012026
08.04.2026 reg. 07.04.2026 OLIVER DHROMI Shpenzimet e siguracionit te mjeteve te transportit FT NR 4 DT 01.04.2026 BASHKI TEPELENE 400,000 20221420012026
08.04.2026 reg. 07.04.2026 GJELA Te tjera materiale dhe sherbime speciale FT NR 142 DT 30.03.2026 118,663 20821420012026
08.04.2026 reg. 07.04.2026 FUTBOLL KLUB TEPELENA Transferta per klubet dhe asociacionet e sportit TRANSFERT PER PAGA E SIGURIME MARS BASHKI TEPELENE 600,000 21221420012026
08.04.2026 reg. 07.04.2026 Celik Shaha Te tjera materiale dhe sherbime speciale FT NR 26 DT 11.12.2024 BASHKI TEPELENE 72,000 20521420012026
08.04.2026 reg. 07.04.2026 Celik Shaha Te tjera materiale dhe sherbime speciale FT NR 20 DT 18.12.2025 BASHKI TEPELENE 99,900 20421420012026
08.04.2026 reg. 07.04.2026 AGIM TAIP MUCOBEGA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PIKE TRANSMETIMI FT NR 1 DT 02.04.2026 BASHKI TEPELENE 82,500 21121420012026
07.04.2026 reg. 03.04.2026 SADIK XHELILI Shpenzime per mirembajtjen e objekteve ndertimore FT NR 907 DT 29.12 .2023 BASHKI TEPELENE MIREMBAJTJE 702,285 20121420012026
07.04.2026 reg. 03.04.2026 SADIK XHELILI Shpenzime per mirembajtjen e objekteve ndertimore FT NR 755 DT 18.10.2023 BASHKI TEPELENE MIREMBAJTJE 1,019,988 20021420012026
07.04.2026 reg. 03.04.2026 SADIK XHELILI Shpenzime per mirembajtjen e objekteve ndertimore FT NR 9773 DT 22.10.2024 BASHKI TEPELENE MIREMBAJTJE 1,200,000 19921420012026
03.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE 1,387,771 19821420012026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE 586,584 19621420012026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE 2,347,855 19521420012026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE 6,520,403 19421420012026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE 153,181 19321420012026
Showing 251–275 of 7,713 8 9 10 11 12 13 14 …309