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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
15.12.2023 reg. 14.12.2023 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje, Bashkia Tropoje, pagese keshilltare muaji nentor 2023, bordero, permbledhese pagave periudha 01.11.2023-30.11.202... 574,938 36221450012023
15.12.2023 reg. 14.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera Bashkia Tropoje takse mjeti targe AB136LU date 13.12.2023 7,500 36021450012023
12.12.2023 reg. 11.12.2023 Z D R A V A Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje Sistemim Lagje Dardania up 290 date 10.10.2022 ft 901/2023 date 01.11.2023 kontrate dt 24.02.2022 situacion nr 1 6,264,423 35721450012023
12.12.2023 reg. 11.12.2023 HTSH Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Rrethiimi Dekorativ i stadiumit me lojra me dore up 309 dt 11.11.2022 ft 38 dt 27.09.2023 kontrate dt 26.04.2023 n... 1,506,438 35421450012023
12.12.2023 reg. 07.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji mars 2023 kontrate nr 100395.101102.97534.100397.100373.100360.98733.141497.101088.101086.101087.139... 209,651 35321450012023
12.12.2023 reg. 07.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji shkurt 2023 kontrate nr.101077.101079.100394.100376.100374.100347.101177.100375.100386.098558.88207 433,290 35221450012023
12.12.2023 reg. 07.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji janar 2023 kontrate nr 005212.100375.101177.100398.100360.100394.101075.98561.98804 67,902 34921450012023
12.12.2023 reg. 07.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji janar 2023 kontrate nr 95108.139581.101077.100347.140456.101079.101102.101083.101085.101084.97535.10... 562,688 34721450012023
12.12.2023 reg. 11.12.2023 Erdit Vakaj Te tjera materiale dhe sherbime speciale BAshkia Tropoje blerje bateri per zjarrfikse up 269 date 31.07.2023 fh 42 dt 1.8.2023 ft 253/2023 dt 1.8.2023 akt marrje date 1.8.... 34,000 34421450012023
12.12.2023 reg. 11.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera Bashkia Tropoje takse makine targe BR2919B taksa date 7.12.2023 23,202 35921450012023
12.12.2023 reg. 11.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera Bashkia Tropoje gjobe leje transferim dosje ft 13413/2023 date 5.12.2023 13417/ date 5.12.2023 10,500 35621450012023
11.12.2023 reg. 07.12.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BAshkia Tropoje pagese bonuse qera VKB NR 2 dt 31.01.2023 listepagese dhjetor 2023 1,853,498 34621450012023
11.12.2023 reg. 07.12.2023 RAIFFEISEN BANK SH.A Ndihme ekonomike BAshkia Tropoje pagese bonuse me qera kontrate nr 491 date 20.01.2023 61,200 34521450012023
11.12.2023 reg. 07.12.2023 "M. LEZHA" Shpenz. per rritjen e AQT - te tjera paisje zyre BAshkia Tropoje blerje paisje mobilje Shkolla Osom DAuti ft 31/2023 date 9.11.2023 fh 54 date 9.11.2023 up 306 date 25.08.2023 pv... 1,642,680 33221450012023
11.12.2023 reg. 07.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji shkurt 2023 kontrate nr 141344.139911.139765.98733.98804.101085.101075.101073.100395.100397.100345.1... 452,192 35121450012023
11.12.2023 reg. 07.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji shkurt 2023 kontrate nr 23204.005212.099820.100402.95313.139559.101081.23200.23204.101082.95312.1010... 340,290 35021450012023
11.12.2023 reg. 07.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji janar 2023 kontrate nr 23204.139765.101087.100400.98733.100397.101086.101073.141497.141488.141410.14... 388,180 34821450012023
07.12.2023 reg. 05.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji prill 2023 kontrate 141410.139911.101177.101079.101081.100360.098804.100373.095108.101080.100375.309... 302,664 33821450012023
06.12.2023 reg. 05.12.2023 SHPRESA - AL Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tropoje Rikonstruksion i shkolles se mesem Oso Dauti situacion perfundimtare date 27.09.2023 sipas kontrates kontrate 18 d... 24,728,880 34321450012023
06.12.2023 reg. 05.12.2023 POSTA SHQIPTARE SH.A Ndihme ekonomike BAshkia Tropoje ndihme ekonomike 6% vkb 24 dt 21.11.2023 permbledhse borderoje nentor 2023 726,547 33521450012023
06.12.2023 reg. 05.12.2023 POSTA SHQIPTARE SH.A Ndihme ekonomike BAshkia Tropoje ndihme ekonomike Vendim 181 prot 30.11.2023 permbledhse borderoje nentor 2023 12,251,118 33421450012023
06.12.2023 reg. 05.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji tetor 2023 kontrate 100345.140456.141344.101086.101075.100376.100398.101177.101080.100374.095312.100... 260,809 34221450012023
06.12.2023 reg. 05.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji tetor 2023 kontrate nr 098561.98558.101178.101084.100397.101079.139559.099820.139765.101085.139911.1... 212,602 34121450012023
06.12.2023 reg. 05.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji tetor 2023 kontrate nr 100388.101083.100402.100394.100373.101081.23204.95108.100400.100391.100347.13... 682,921 34021450012023
06.12.2023 reg. 05.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Tropoje energji muaji maj 2023 kontrate 100394.100386.100374.098733 47,154 33921450012023
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