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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
04.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga maj bashki tepelene 676,486 31921420012026
04.06.2026 reg. 03.06.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet NDIHME EKONOMIKE PRILL BASHKI TEPELENE 238,178 33021420012026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Pagese paaftesie PAAFTESI NDIHME EKONOMIKE MAJ BASHKI TEPELENE 411,783 32521420012026
03.06.2026 reg. 02.06.2026 POSTA SHQIPTARE SH.A Pagese paaftesie PAAFTESI NDIHME EKONOMIKE MAJ BASHKI TEPELENE 303,298 32921420012026
03.06.2026 reg. 02.06.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike PAAFTESI NDIHME EKONOMIKE MAJ BASHKI TEPELENE 489,878 32821420012026
03.06.2026 reg. 02.06.2026 POSTA SHQIPTARE SH.A Pagese paaftesie PAAFTESI NDIHME EKONOMIKE MAJ BASHKI TEPELENE 2,589,763 32721420012026
03.06.2026 reg. 02.06.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike PAAFTESI NDIHME EKONOMIKE MAJ BASHKI TEPELENE 2,636,958 32621420012026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Pagese paaftesie PAAFTESI NDIHME EKONOMIKE MAJ BASHKI TEPELENE 214,728 32421420012026
02.06.2026 reg. 01.06.2026 Shkelzen Bahja Te tjera transferime korrente RIK GODINA MZSH FT NR 25 DT 01.06.2026 BASHKI TEPELENE 834,000 32321420012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga maj bashki tepelene 2,475,477 31821420012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga maj bashki tepelene 7,064,111 31721420012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga maj bashki tepelene 181,873 31621420012026
02.06.2026 reg. 01.06.2026 FUTBOLL KLUB TEPELENA Transferta per klubet dhe asociacionet e sportit TRANSFERTE KERKESE NR 6 DT 01.06.2026 BASHKI TEPELENE 450,000 32221420012026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike paga maj bashki tepelene 2,763,949 32121420012026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike paga maj bashki tepelene 1,420,899 32021420012026
29.05.2026 reg. 28.05.2026 TOENA Te tjera materiale dhe sherbime speciale FT NR 104 DT 22.05.2026 LIBRA BASHKI TEPELENE 82,400 31421420012026
29.05.2026 reg. 28.05.2026 TEPELENA - TRANSPORT Shpenzime te tjera transporti FT NR 6 DT 28.05.2026 BASHKI TEPELENE 160,000 31521420012026
29.05.2026 reg. 28.05.2026 SHEHU SHPK Te tjera materiale dhe sherbime speciale FT NR 3 DT 18.05.2026 GOMA BASHKI TEPELENE 34,000 31321420012026
29.05.2026 reg. 28.05.2026 EUROBETON Te tjera materiale dhe sherbime speciale FT NR 388,398 DT 26.05.2026 BETON BASHKI TEPELENE 108,000 31221420012026
28.05.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera SHERBIME URDHER 25 DT 25.05.2026 BASHKI TEPELENE 57,373 31121420012026
25.05.2026 reg. 22.05.2026 Shkelzen Bahja Te tjera transferime korrente ft nr 24 dt 21.05.2026 emergjence ne rrjetin e ujrave bashki tepelene 482,700 3092142012026
25.05.2026 reg. 22.05.2026 Shkelzen Bahja Te tjera materiale dhe sherbime speciale ft nr 23,22 dt 18.05.2026 sherbime te ndryshme bashki tepelene 950,400 30521420012026
25.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera aktivitet kulturor kontrate sherbimi dt 03.02.2026 "Bullizimi dhe pasojat traumatike tek adoleshendet" bashki tepelene 99,000 30821420012026
25.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera kontrate sherbimi nr 15/5 dt 16.04.2026 "Ali pashe Tepelene midis Historise dhe legjendes" bashki tepelene 88,000 30721420012026
25.05.2026 reg. 22.05.2026 PETRIT SHAHA Sherbime te tjera ft nr10 dt 19.05.2026 bashki tepelene 120,000 30421420012026
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