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Bashkia Bajram Curri (1836)

Code 2145001

8.8 bnValue, lekë
5,465Payments
341Beneficiaries
01.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 2,248 3,549,850,325
POSTA SHQIPTARE SH.A 547 2,506,982,337
4 A-M 26 485,592,461
SHPRESA - AL 21 248,918,373
VLLAZNIMI(J79602601O) 96 195,781,102
HALILI 1 136 163,466,445
ERGI 14 148,615,714
NDREGJONI 9 110,311,154
NIKA 12 110,099,935
TRAJLER 51 88,134,125

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 352 1,998,804,514
Ndihme ekonomike 451 1,647,331,856
Paga neto per punonjesit e miratuar ne organike 817 1,187,983,393
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 121 598,177,913
Shpenz. per rritjen e AQT - konstruksione te rrugeve 85 525,365,724
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 95 177,864,120
Shpenz. per rritjen e AQT - ndertesa shkollore 32 171,735,664
Shtesa page te tjera 285 134,605,722

Payments by Bashkia Bajram Curri (1836)

5,465 payments
Executed Beneficiary Expense category Amount Invoice
30.06.2026 reg. 29.06.2026 HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje mat pastrimi up nr.33, dt 13.02.2026 njoft fit date 25.02.2026 ft nr.18/2026 dt 06.03.2026 fh nr.7, dt 06.03.2026,... 233,520 17821450012026
30.06.2026 reg. 29.06.2026 FLORIDA Garanci bankare te vitit ne vazhdim,Te Dala BAshkia Tropoje kthim garancie Rruga Rosuj Selimaj NJAD Bujan faza II akt marrej perfundimatre 06.05.2026 akt marje perkohshme 01.... 189,282 17621450012026
30.06.2026 reg. 29.06.2026 FLORIDA Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Tropoje kthim shtese kontrate 28 gushti akt marrje perfundimater 06.05.2026 akt marrje perkohshme 27.10.2017 akt kolaudim... 184,900 17521450012026
30.06.2026 reg. 29.06.2026 FLORIDA Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Tropoje kthim garancie Sistemim asafltim i sheshit Azem AHjdari akr marr 06.05.2026 pv kolaudimi 18.06.2018 certifikat per... 98,535 17421450012026
30.06.2026 reg. 29.06.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje fatura per sherbimi kadastrale shkrese 3547/1 dt 23.06.2026 ft nr.3878 dt 23.06.2026 2,000 17921450012026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem BAshkia Tropoje djeta permbledhese bordero listepagese qershor 2026 30,900 17321450012026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente Bashkia Tropoje ndihme per djegje banese vendim 19 date 26.03.2026 konfirmim prefekture nr.340/1 dt 09.04.2026 bordero qershor 202... 983,196 17121450012026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje ndihme ekonomike vendim 36 date 30.04.2026 urdher 140 date 28.05.2026 vendim 41 date 28.05.2026 urdher 166 date 16... 90,000 17021450012026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BAshkia Tropoje pak urdher 3604/1 date 25.06.2026 bordero permbledhese Qershor 2026 12,008,117 16921450012026
25.06.2026 reg. 24.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Bashkia Tropoje uje maj 2026 kontrata sipas permbledheses 210,000 16521450012026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje shperblim dalje ne pension rdher 173 dateb23.06.2026 listepgaese 309,570 16821450012026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje djeta permbledhese bordero listepagese qershor 2026 554,500 16721450012026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje shperblim leje e zakonshme urdher 172 dateb23.06.2026 listepgaese 82,443 16621450012026
19.06.2026 reg. 18.06.2026 Kadri Bucpapaj Te tjera materiale dhe sherbime speciale Bashkia Tropoje up 70 date 26.03.2026 pv date 26.03.2026 akt marrje date 14.04.2026 fh 14 dt 26.03.2026 ft 7 dt 14.04.2026 50,000 16321450012026
19.06.2026 reg. 18.06.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje fatura per sherbimi kadastrale shkrese 3420/2 date 18.06.2026, fat nr.3756-3762,3764, fat nr. 3766-3771, nr.3764 d... 279,000 16421450012026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Sherbime te tjera Bashkia Tropoje ndihme ekonomike vendim 36 date 30.04.2026 urdher 140 date 28.05.2026 vendim 41 date 28.05.2026 urdher 166 date 16... 200,000 16121450012026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Bashkia Tropoje vendim nr 4 date 11.02.2026 listepagese bordero janar qershor 2026 1,741,115 16021450012026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje shperblim listepagese muaji maj 2026 31,805 15021450012026
18.06.2026 reg. 17.06.2026 IH-NETWORK Sherbime te tjera Bashkia Tropoje internet up 83 date 19.05.2025 app date 20.05.2026 kontrate 26.05.2025 ft 1820 date 08.06.2026 164,000 16221450012026
15.06.2026 reg. 12.06.2026 IH-NETWORK Sherbime te tjera Bashkia Tropoje sherbim intereneti 20 maj 20 dhjetor 2025, up nr.83 dt 19.05.2025 njoft fitues date 20.05.2025, kontrate date 26.0... 328,000 15221450012026
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje elektricitet ft 27, dt 12.06.2026.kontrata nr.AL0107867, date 12.06.2026. 8,849 1511450012026
11.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BAshkia Tropje pagese keshilltare bordero muaji prill 2026 1,440,918 14721450012026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike Bashkia Tropoje ndihme ekonomike 6 % prill vkb 40 dt 28.05.2026 bordero permbledhese prill 2026 598,669 14921450012026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike Bashkia Tropoje ndihme ekonomike muaji maj 2026 bordero listepagese maj 2026 shkrese 129/3 date 29.5.2026 10,047,005 14821450012026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga gjendja civile muaji maj 2026 195,653 14621450012026
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