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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

Payments by Bashkia Bajram Curri (1836)

5,465 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga muaji maj 2026 bordero listepagese maj 2026 22,287,310 14521450012026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi BAshkia Tropoje ndihme e menjehershme vendim nr 36 date 30.04.2026 urdher 140 date 28.05.2026 710,000 14221450012026
03.06.2026 reg. 02.06.2026 Oltjan Hastoci Shpenzime per pritje e percjellje Bashkia Tropoje blerej per organizimin e kativitete te hhapjes sezoni turisteik up 109 date 28.04.2026 njof fituesi 06.05.2026 ft... 523,200 14121450012026
03.06.2026 reg. 02.06.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje fature 2971 dt 11.5.2026 2972 dt 11.5.2026 2973 dt 11.5.2026 shkreses 2557/3 dt 11.5.2026 ,shkrese 2336/3 dt 29.4.... 24,000 14321450012026
02.06.2026 reg. 25.05.2026 KASTRATI ENERGY Karburant dhe vaj Bashkia Tropoje nafte up 94 date 02.06.2025 fh 17 dt 15.04.2026 ft 60818 dt 15.04.2026 vazhdim kontrate date 08.08.2025 4,262,160 13921450012026
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BAshkia Tropoje pak urdher 2945 date 25.05.2026 bordero permbledhese maj 2026 13,051,071 13821450012026
26.05.2026 reg. 25.05.2026 Perparim Musaj Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje blerje vegla pune up 91 dt 14.04.2026 pv dt 14.04.2026 fh 18 dt 15.4.2026 ft 37 dt 15.4.2026 36,500 14021450012026
26.05.2026 reg. 25.05.2026 D-J Karburant dhe vaj Bashkia Tropoje up 89 dt 14.04.2026 app dt 16.4.2026 fh 19 dt 22.04.2026 fh 39 dt 22.04.2026 554,400 13721450012026
21.05.2026 reg. 20.05.2026 TRAJLER Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje ushqime up nr.09 dt 13.01.2026 njoft fit 24.03.2026 kontr dt 27.03.2026 ft nr.14/2026 dt 20.05.2026 fh nr.4, dt 03... 357,054 13621450012026
21.05.2026 reg. 20.05.2026 Lumturie Haziraj Te tjera materiale dhe sherbime speciale Bashkia TRopoje blerej postera up 101 dt 21.04.2026 pv 26.02.2026 fh 21 dt 14.05.2026 ft 17 dt 14.05.2026 46,200 12821450012026
21.05.2026 reg. 20.05.2026 Lumturie Haziraj Te tjera materiale dhe sherbime speciale Bashkia Tropoje blerej postera per sofren up 125 dt 1305.2026 fh 22 dt 14.05.2026 ft 16 dt 14.05.2026 23,100 12721450012026
20.05.2026 reg. 19.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Bashkia Tropoje muaji prill 2026 permbledhese prill 2026 206,124 12621450012026
18.05.2026 reg. 15.05.2026 SHOQATA TIRANA Te tjera transferta tek individet Bashkia Tropoje akordim fondi per edicionin e 24 te festivalit Sofra Dardane, vendim nr.38, date 14.05.2026 300,000 12421450012026
18.05.2026 reg. 15.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Bashkia Tropoje djete bordero Maj 2026 598,700 12521450012026
15.05.2026 reg. 15.04.2026 INFORMATION BUSINESS SYSTEMS -IBS Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA TROPOJE PAGES PJESA E TVSH PER BLEJERE PAJISJE TEKNMOLOGJIKE MUZEUUP 297 DT 13.10.2025 KON 17.12.2025 FT 167 DT 26.12.2025... 420,000 7621450012026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje ndihme rast vdekje familjari urdher nr.122, date 12.05.2026, bordero listepagesa 30,000 12321450012026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Bashkia Tropoje fond i akorduar per matruen per shpenzime trasporti shkilla Tropoje vendim nr.36, date 30.04.2026, bordero listepa... 50,000 12221450012026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Pagese paaftesie Bashkia Tropoje Pak verber paratetraplegjik muaji prill 2026 urdher nr.2734, date 13.05.2026, bordero listepagesa 315,608 12021450012026
14.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje ndihme rast vdekje familjari urdher nr.121, date 12.05.2026, bordero listepagesa 50,000 11921450012026
14.05.2026 reg. 13.05.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje fatura per sherbimi kadastrale shkrese 2305/3 date 27.04.2026, diference e ft nr.2644, date 27.04.2026 5,635 12121450012026
12.05.2026 reg. 11.05.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit Bashkkia Tropoje shpenzime siguracioni fature 1405 dt 07.05.2026 22,989 11821450012026
12.05.2026 reg. 11.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Bashkia Tropoje taksa vjetore per mjete targa AB136LU fature 2600274597 dt 7.5.2026 26,202 11721450012026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente Bashkia Tropoje ndihme djegie banese vendim 76 date 24.12.2025 konf pref 1065/1 date 30.12.2025 2,329,375 11521450012026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike BAshkia Tropoje ndihme 6 %mars vkm nr 22 date 30.04.2026 bordero mars 603,697 11421450012026
07.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike BAshkia Tropoje ndihme ndihme ekonomike prill 2026 bordero listepagese bordero prilll2026 10,051,070 11321450012026
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