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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
08.03.2024 reg. 07.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Bashkia Tropoje djete bprdero listepagese shkurt 2024 450,000 4721450012024
08.03.2024 reg. 07.03.2024 POSTA SHQIPTARE SH.A Pagese paaftesie Bashkia Tropoje invalid dhe PAK Urdher 1239 priot 07.02.2024 bordero listepagese shkurt 2024 9,440,262 PT532145001202
08.03.2024 reg. 07.03.2024 POSTA SHQIPTARE SH.A Ndihme ekonomike Bashkia Tropoje, pagese per ndihme ekonomike 6%, Bytyç, VKB nr.15, date 04.03.2024, bordero , permbledhese. 414,205 5621450012024
08.03.2024 reg. 07.03.2024 I.D.K - KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Instalimi Semaforeve Kryqzimi i Dragobise Up108 date 08.04.2022 ft 94/2024 kontrata dt 18.08.2022 nr 14 njof fit 1... 3,486,291 4621450012024
07.03.2024 reg. 06.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji janar 2024 kontrate 100360.376.373.846.385.393.379.374.401.375.395.907.398.139765.101077.141344.141497.141... 1,231,104 4521450012024
07.03.2024 reg. 06.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji janar 2024 kontrate 100347.139911.098804.95312.100394.386.98.558.97535.140456.101073.100345.101075.95313.4... 474,998 4421450012024
05.03.2024 reg. 04.03.2024 Shkelqim Meta (M11623502K) Sherbime te tjera Bashkia Tropoje likujdim situacion perfundimatr Per PAstrimin e kanalit qe lidh Rezervuarin Letaj deri ne Zogaj Up 253 dt 3.7.2023... 988,135 4321450012024
23.02.2024 reg. 22.02.2024 RAIFFEISEN BANK SH.A Te tjera transferime korrente Bashkia Tropoje, ndihme financiare per djegje banese, , bordero, vendim nr.57, date 22.12.2023, vendim nr.57, date 22.12.2023, ven... 1,066,893 4221450012024
23.02.2024 reg. 22.02.2024 RAIFFEISEN BANK SH.A Te tjera transferime korrente Bashkia Tropoje, ndihme financiare e menjehershme, urdher nr.79, date 22.02.2024, bordero , vendim nr.10, date 08.02.2024. 200,000 4121450012024
23.02.2024 reg. 22.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Bashkia Tropoje, udhetim i brendshem, bordero, listepagesa, autorizime per vitin 2024. 165,000 4021450012024
19.02.2024 reg. 14.02.2024 Shendelli Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Rikonstruksion Asfaltim rruga Bukove Luzhe Up 88 date 20.02.2023 app date 20.04.2023 kontrate date 4.5.2023 ft 12/... 5,966,720 3421450012024
15.02.2024 reg. 14.02.2024 VLLAZNIMI(J79602601O) Sherbime te tjera BAshkia Tropoje blerje beton per forcim e kembeve te ures Kojes Shumice up 243 date 20.06.2023 app dt 17.7.2023 situacion perfundi... 1,117,248 3521450012024
15.02.2024 reg. 14.02.2024 TETEA Sherbime te tjera Bashkia Tropoje hapje sezoni turistik up 193 dt 2.5.23 app dt 3.5.23 ft 1 dt 14.2.2024 551,868 3821450012024
15.02.2024 reg. 14.02.2024 Telia Kurti Sherbime te tjera BAshkia Tropoje sherbim aktivitet nSylbice viti 2023 up 231 dt 7.6.23 app 12.6.23 ft3 date 14.02.2024 561,480 3921450012024
15.02.2024 reg. 14.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje shperblim dalje ne pension vendim84 date 29.05.2023 bordero 58,449 3721450012024
15.02.2024 reg. 14.02.2024 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje blerej materiale pastrimi up 63 dt 03.2.2023 app dt 24.2.2023 ft 17 dt 10.3.2023 akt marrej 10.03.2023 fh 14 date... 327,600 3621450012024
13.02.2024 reg. 12.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem Bashkia Tropoje djeta bordero listepagese shkurt 2024 465,300 2621450012024
09.02.2024 reg. 08.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, Bashkia Tropoje, paga administrata muaji janar 2024, bordero, permbledhese pagave periudha 01.01.2024-31.01.2024. 19,389,700 2521450012024
09.02.2024 reg. 08.02.2024 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje, Bashkia Tropoje, pagese keshilltare muaji janar 2024, bordero, permbledhese pagave periudha 01.01.2024-31.01.2024... 1,444,426 2421450012024
09.02.2024 reg. 08.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, Bashkia Tropoje, paga gjendja civile muaji janar 2024, bordero, permbledhese pagave periudha 01.01.2024-31.01.202... 514,281 2321450012024
06.02.2024 reg. 05.02.2024 RAIFFEISEN BANK SH.A Ndihme ekonomike BAshkia Tropoje ndihme ekonomike 6% permbeldehse vkb 1 date 29.01.2024 39,835 2221450012024
06.02.2024 reg. 05.02.2024 RAIFFEISEN BANK SH.A Ndihme ekonomike BAshkia Tropoje ndihme ekonomike 6% permbeldehse vkb 1 date 29.01.2024 156,670 2121450012024
06.02.2024 reg. 05.02.2024 RAIFFEISEN BANK SH.A Pagese paaftesie BAshkia Tropoje invalid bordero permbledhese urdher 638 date 02.02.2024 727,110 1821450012024
06.02.2024 reg. 05.02.2024 RAIFFEISEN BANK SH.A Pagese paaftesie BAshkia Tropoje invalid bordero permbledhese Urdher 638 date 02.02.2024 3,767,386 1721450012024
06.02.2024 reg. 05.02.2024 RAIFFEISEN BANK SH.A Ndihme ekonomike BAshkia Tropoje ndihme ekonomike Bytyc permbledhse vendim 19 date 30.01.2024 shkrese 620 date 01.02.2024 1,042,610 1521450012024
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