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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
12.05.2026 reg. 11.05.2026 GJELA Te tjera materiale dhe sherbime speciale FT NR 185 DT 04.05.2026 BASHKI TEPELENE 118,170 27521420012026
12.05.2026 reg. 11.05.2026 AJ ARITJON Te tjera materiale dhe sherbime speciale FT NR 15 DT 07.05.2026 BASHKI TEPELENE 119,877 27721420012026
12.05.2026 reg. 11.05.2026 AGIM TAIP MUCOBEGA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 2 DT 07.05.2026 MIREMBAJTJE RJETI TELEVIZIV BASHKI TEPELENE 172,500 27321420012026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Pagese paaftesie PAAFTESI PRILL BASHKI TEPELENE 408,797 26521420012026
07.05.2026 reg. 06.05.2026 POSTA SHQIPTARE SH.A Pagese paaftesie NDIHME PAAFTESI PRLILL BASHKI TEPELENE 333,158 27021420012026.
07.05.2026 reg. 06.05.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike NDIHME PAAFTESI PRLILL BASHKI TEPELENE 497,375 26921420012026
07.05.2026 reg. 06.05.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike NDIHME PAAFTESI PRLILL BASHKI TEPELENE 2,562,255 26821420012026
07.05.2026 reg. 06.05.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike NDIHME PAAFTESI PRILL BASHKI TEPELENE 2,987,032 26721420012026
07.05.2026 reg. 06.05.2026 ONE ALBANIA Paga neto per punonjesit e miratuar ne organike TELEFON PRILL BASHKI TEPELENE 116,957 27121420012026
07.05.2026 reg. 06.05.2026 Banka OTP Albania Pagese paaftesie PAAFTESI PRILL BASHKI TEPELENE 214,728 26621420012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga shtese janar-mars zjarfikes bashki tepelene 35,043 26321420012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene 718,008 25921420012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene 2,482,654 25821420012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene 7,256,265 25721420012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene 155,010 25621420012026
05.05.2026 reg. 04.05.2026 FUTBOLL KLUB TEPELENA Transferta per klubet dhe asociacionet e sportit kerkese nr 5 dt 04.05.2026 bashki tepelene 600,000 26221420012026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike paga shtese janar-mars bashki tepelene zjarfikese 79,896 26421420012026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene 1,470,914 26121420012026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene 2,455,828 26021420012026
28.04.2026 reg. 24.04.2026 Xhafer Meca Shpenzime gjyqesore SHPENZIME GJYQESORE FT NR 1 DT 23.05.2026 BASHKI TEPELENE 100,000 25521420012026
28.04.2026 reg. 27.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje UJI DETYRIM 2022 BASHKI TEPELENE 1,285,163 25321420012026
27.04.2026 reg. 23.04.2026 O L S I Karburant dhe vaj ft nr 17415 dt 22.04.2026 bashki tepelene 290,000 25121420012026
24.04.2026 reg. 22.04.2026 Skyline SC Te tjera materiale dhe sherbime speciale FT NR 18 DT 12.08.2025 MALLRA BASHKI TEPELENE 280,800 24121420012026
24.04.2026 reg. 23.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje UJI MARS BASHKI TEPELENE 241,260 25221420012026
24.04.2026 reg. 23.04.2026 O L S I Karburant dhe vaj FT NR 17414 DT 22.04.2026 BASHKI TEPELENE 1,111,000 25021420012026
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