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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
02.03.2026 reg. 27.02.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike Bashkia Tropoje Ndihme ekonomike shkrese 55/3 date 25.02.2026 shkurt 2026 bordero listepagese shkurt 2026 10,258,657 4721450012026
02.03.2026 reg. 27.02.2026 RAIFFEISEN BANK SH.A Pagese paaftesie Bashkia Tropoje PAK Urdher 1335 date 27.02.2026 permbledhese bordero janar 2026 11,851,415 4621450012026
26.02.2026 reg. 25.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje BAshkia Tropoje uje janar 2026 kontrat 1169.11697.11698.699.700.701.-78.1373 sipas permbeldhses 257,243 4521450012026
26.02.2026 reg. 25.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje BAshkia Tropoje uje dhjetor 2025 kontrat 1169.11697.11698.699.700.701.-78.1373 sipas permbeldhses 253,176 4421450012026
24.02.2026 reg. 23.02.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje dhenje ndihme e menjhershme, vendim nr.44 dt.14.08.2025,urdher nr.41, dt 17.02.2026,bordoro bashkengjitur 100,000 4221450012026
24.02.2026 reg. 23.02.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje dhenje ndihme e menjhershme, vendim nr.73 dt.05.12.2025,urdher nr.36, dt 17.02.2026,vendimi nr.88 dt.24.12.2025 ur... 560,000 4121450012026
24.02.2026 reg. 23.02.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje dhenje ndihme e menjhershme, per raste fatekeqesie( vdekje),urdher nr.14, dt 16.01.2026 30,000 4021450012026
24.02.2026 reg. 23.02.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike Bashkia Tropoje dhenje 6% ndihme ekonomike janar-2026,vkb nr.02 dt.11.02.2026,permbledhse dhe bordoro bashkengjitur 601,647 3921450012026
24.02.2026 reg. 23.02.2026 NIKA Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje Sa lik faturen nr.29/2024 dt.28.05.2024 Rikons i rruges se fshatit Kasaj kont nr.13 dt.04.05.2023,njf fituesi dt.2... 14,250,000 4321450012026
17.02.2026 reg. 16.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje ndalese kuotazicion Sindikata e Arsimit janar 2026. 1,600 2921450012026
17.02.2026 reg. 16.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje page reforme janar 2026, bordero listepagese janar 2026 26,787 3721450012026
17.02.2026 reg. 16.02.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje ndalese kuotazicion federata e Arsimit janar 2026. 3,700 2821450012026
05.02.2026 reg. 04.02.2026 VLLAZNIMI(J79602601O) Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Tropoje kthim garancie KAnalet vaditese per vitin 2022 akt marrje perkohshem 03.10.2022 akt marrje perhershem 09.12.2025 a... 255,595 2721450012026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike Bashkia Tropoje ndihme ekonomike janar 2026 shkrese 26/3 date 29.01.2026 10,185,104 2321450012026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje pagese keshilltare bordero listepagese janar 2026 1,238,450 2621450012026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga gjendja civile bordero listepagese janar 2026 664,175 2521450012026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga bordero listepagese janar 2026 19,913,659 2421450012026
30.01.2026 reg. 26.01.2026 ONE ALBANIA Shpenzime per qiramarrje ambjentesh Bashkia Tropoje ambjent qera korrik tetor ft 768482 dt 30.07.25 878204 dt 27.08.25 984940 dt 1.10.25 ft 1088414 dt 29.10.25 40,000 PTT40421450012025
30.01.2026 reg. 26.01.2026 ONE ALBANIA Shpenzime per qiramarrje ambjentesh Bashkia Tropoje ambjent qera nento dhjetor ft 1191732 dt 26.11.2025 ft 1295066 dt 30.12.2025 20,000 PT39821450012025
30.01.2026 reg. 29.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti BAshkia Tropoje taksa vjetore fature 2600059152 dt 27.01.2026 trage SH5987E 106,443 1921450012026
30.01.2026 reg. 29.01.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje fatura per sherbimi kadastrale ft 490 dt 14.01.2026 12,000 2221450012026
29.01.2026 reg. 27.01.2026 TRAJLER Furnizime dhe sherbime me ushqim per mencat BAshkia Tropoje ushqime up 3 date 07.01.2026 pv 14.1.2026 fh 1 dt 20.01.2026 fh 1 dt 14.1.26 fh 1 dt 19.1.26 119,928 2021450012026
29.01.2026 reg. 27.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje shperblim dalje ne pension vendim 54/1 date 9.10.2025 bordero listepagese janar 2026 41,888 2121450012026
29.01.2026 reg. 26.01.2026 RAIFFEISEN BANK SH.A Pagese paaftesie Bashkia Tropoje PAK janar urdher 512 prot 26.01.2025 bordero permbledhese janar 2026 12,687,585 1821450012026
28.01.2026 reg. 26.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Bashkia Tropoje uje korrik 2025 ft 4288 4369.4278.4393.4309.4446.4443.4345.1743.1873.5706.9736.2415.2022.2577.6652.4491.6658.6657.... 156,626 40621450012025
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