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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
10.02.2026 reg. 09.02.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet NDIHME EKONOMIKE FONDI I BASHKISE TEPELENE 234,178 9021420012026
10.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike NDIHME PAAFTESI BASHKI TEPELENE 459,442 7221420012026
10.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Pagese paaftesie NDIHME PAAFTESI BASHKI TEPELENE 274,059 7121420012026
10.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike NDIHME PAAFTESI BASHKI TEPELENE 2,783,199 7021420012026
10.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Pagese paaftesie NDIHME PAAFTESI BASHKI TEPELENE 2,606,189 6921420012026
10.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR JANAR 2026 BASHKI TEPELENE 11,370 6621420012026.
10.02.2026 reg. 06.02.2026 OZAR CONSULTING Sherbime te tjera FT NR 2 DT 05.02.2026 MBIKQYRJE RRUGE DYTESORE BASHKI TEPELENE 163,973 7921420012026
10.02.2026 reg. 09.02.2026 O L S I Karburant dhe vaj FT NR 16415 DT 05.02.2026 BASHKI TEPELENE 889,200 8221420012026
10.02.2026 reg. 06.02.2026 O L S I Karburant dhe vaj DETYRIM FT NR 2812 DT 24.04.2023 BASHKI TEPELENE 90,500 7721420012026
10.02.2026 reg. 06.02.2026 O L S I Karburant dhe vaj DETYRIM FT NR 10890 DT 13.11.2024 BASHKI TEPELENE 343,556 7621420012026
10.02.2026 reg. 06.02.2026 O L S I Karburant dhe vaj DETYRIM FT NR 14103 DT 28.07.2025 BASHKI TEPELENE 341,036 7521420012026
10.02.2026 reg. 06.02.2026 Klaudio Gjolleshi Sherbime te tjera FT NR 2 DT 02.02.2026 BASHKI TEPELENE 99,864 6621420012026
10.02.2026 reg. 09.02.2026 InfoSoft Office Te tjera materiale dhe sherbime speciale DETYRIM FT NR 2127 DT 12.02.2024 BASHKI TEPELENE 224,400 8421420012026
10.02.2026 reg. 09.02.2026 InfoSoft Office Te tjera materiale dhe sherbime speciale DETYRIM FT NR 1843 DT 06.02.2024 BASHKI TEPELENE 164,400 8321420012026
10.02.2026 reg. 09.02.2026 BREGU COMPANY Te tjera materiale dhe sherbime speciale FT NR 65DT 17.10.2023 BASHKI TEPELENE , DERYRIM 118,350 8721420012026
10.02.2026 reg. 09.02.2026 BREGU COMPANY Te tjera materiale dhe sherbime speciale FT NR 120 DT 04.11.2024 BASHKI TEPELENE , DERYRIM 334,800 8521420012026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHPERBLIM URDHER NR 22/1 DT 04.02.2026 BASHKI TEPELENE 328,058 7421420012026
09.02.2026 reg. 06.02.2026 Engineering Consulting Group Sherbime te tjera FT NR 6 DT 05.02.2026 BASHKI TEPELENE 179,459 7821420012026
09.02.2026 reg. 06.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SHPERBLIM URDHER NR 22/1 DT 04.02.2026 BASHKI TEPELENE 725,050 7321420012026
06.02.2026 reg. 04.02.2026 POWER INDUSTRIES Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 69 dt 05.12.2025 bashki tepelene 1,965,360 6321420012026
05.02.2026 reg. 04.02.2026 WORLD TRAVEL TOURS Sherbime te tjera ft nr 18 dt 19.03.2025 bashki tepelene 270,000 6421420012026
05.02.2026 reg. 04.02.2026 Valentina Bogdani Te tjera materiale dhe sherbime speciale ft nr 20 dt 17.03.2025 bashki tepelene 885,360 6521420012026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Pagese paaftesie paaftesi janar bashki tepelene 411,419 6721420012026
05.02.2026 reg. 04.02.2026 Banka OTP Albania Ndihme ekonomike PAAFTESI NDIHME BASHKI TEPELENE 241,383 6821420012026
05.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA ME KONTRATE BASHKI TEPELENE 204,000 6121420012026
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