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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
30.06.2026 reg. 29.06.2026 Agron Hima Sherbime te tjera ft nr 2 dt 26.06.2026 bashki tepelene 294,500 38321420012026
26.06.2026 reg. 24.06.2026 TEPELENA - TRANSPORT Shpenzime te tjera transporti ft nr 8 dt 22.06.2026 bashki tepelene 280,000 37821420012026
26.06.2026 reg. 19.06.2026 O L S I Karburant dhe vaj FT NR 18061, 18062 DT 09.06.2026 BASHKI TEPELENE 1,408,000 37421420012026.
26.06.2026 reg. 24.06.2026 Anxhelina Lala (M31903016A) Sherbime te tjera FT NR 914,915,916.917 DT 23.06.2026 BASHKI TEPELENE 420,000 38221420012026
26.06.2026 reg. 24.06.2026 Agron Hima Sherbime te tjera FT NR 1 DT 23.06.2026 BASHKI TEPELENE 250,000 38121420012026
25.06.2026 reg. 24.06.2026 GJL Construction SHPK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 12 DT 19.06.2026 BASHKI TEPELENE 636,000 38021430012026
25.06.2026 reg. 24.06.2026 ER.AL Sherbime te tjera TAVOLINA PER EVENTE FT NR 3 DT 18.06.2026 BASHKI TEPELENE 150,000 37921420012026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Sherbime te tjera KONTRATE SHERBIMI 1026/1 DT 22.05.2026 BASHKI TEPELENE 51,000 37621420012026
23.06.2026 reg. 22.06.2026 OZAR CONSULTING Sherbime te tjera FT NR 6 DT 18.06.2026 BASHKI TEPELENE 402,614 37521420012026
23.06.2026 reg. 19.06.2026 BAFTJAR HAXHIA Te tjera materiale dhe sherbime speciale FT NR 8 DT 18.08.2026 BASHKI TEPELENE 99,500 37721420012026
19.06.2026 reg. 18.06.2026 PETRIT SHAHA Sherbime te tjera FT NR 11 DT 17.06.2026 BASHKI TEPELENE 120,000 37321420012026
19.06.2026 reg. 18.06.2026 Oltjan Hastoci Blerje dokumentacioni FT NR 38 DT 25.05.2026 BASHKI TEPELENE 141,600 37421420012026
19.06.2026 reg. 18.06.2026 Celik Shaha Te tjera materiale dhe sherbime speciale FT NR 4 DT 06.04.2026 BASHKI TEPELENE 90,000 37121420012026
19.06.2026 reg. 18.06.2026 Altin Velika Te tjera materiale dhe sherbime speciale FT NR 9 DT 08.04.2026 , HARMONI BASHKI TEPELENE 24,000 37221420012026
17.06.2026 reg. 16.06.2026 Xhuljano Postolli Sherbime te tjera mirembajtje kamerrash ft nr 17 dr 11.06.2026 bashki tepelene 98,000 36621420012026.
16.06.2026 reg. 15.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje uji maj bashki tepelene 242,520 37021420012026
16.06.2026 reg. 15.06.2026 OLIVER DHROMI Shpenzimet e siguracionit te mjeteve te transportit ft nr 7 dt 12.06.2026 bashki tepelene 320,000 36821420012026
16.06.2026 reg. 15.06.2026 BUCI CO Sherbime te tjera ft nr 96 dt 09.06.2026 bashki tepelene 32,200 36721420012026
16.06.2026 reg. 15.06.2026 AJ ARITJON Te tjera materiale dhe sherbime speciale ft nr 18 dt 21.05.2026 bashki tepelene 72,000 36921420012026
15.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare keshilltare maj bashki tepelene 300,100 35821420012026
15.06.2026 reg. 11.06.2026 O L S I Karburant dhe vaj FT NR 17824 DT 25.05.2026 BASHKI TEPELENE 525,680 36421420012026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Shpenzime per honorare kryepleqte bashki tepelene 469,200 36021420012026
12.06.2026 reg. 11.06.2026 O L S I Karburant dhe vaj DETYRIM FT NR 1666 DT 17.01.2023 BASHKI TEPELENE 99,500 36621420012026
12.06.2026 reg. 11.06.2026 O L S I Karburant dhe vaj DETYRIM FT NR 1667 DT 17.01.2023 BASHKI TEPELENE 88,500 36121420012026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI MAJ BASHKI TEPELENE 321,775 36221420012026
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