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Bashkia Kelcyre (1128)

Code 2154001

3.6 bnValue, lekë
5,495Payments
193Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 2,236 1,070,857,057
POSTA SHQIPTARE SH.A 754 696,870,116
BE - IS SH.P.K 28 569,187,135
ROSI 39 270,266,091
HITO 94 41 192,038,279
2AF 20 88,946,962
EUROSTIL 18 82,666,845
ZEQILLARI 5 77,329,238
FYBEK 5 58,295,262
J O G I 9 45,785,611

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 353 669,371,913
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 97 662,220,401
Paga neto per punonjesit e miratuar ne organike 1,288 596,353,190
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 25 285,066,040
Shpenz. per rritjen e AQT - konstruksione te rrugeve 42 178,640,556
Ndihme ekonomike 565 165,526,650
Shpenz. per rritjen e AQT - ndertesa shkollore 9 130,273,846
Shtese page per vjetersi ne pune 347 83,088,476

Payments by Bashkia Kelcyre (1128)

5,495 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2026 reg. 03.03.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE 6% DHJETOR 2025 VKB NR 10 DT 03.20.2026 MIRATIM PREFEKTI NR 179/1 DT 12.02.2026 URDHER NR 03/2026... 61,235 6821540012026
03.03.2026 reg. 02.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje BASHKIA KELCYRE FAT NR 10871 DT 30.01.2026 180,360 6721540012026
03.03.2026 reg. 02.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KELCYRE FAT NR 260129106346 DT 28.01.2026 NR KONT H-193205 JANAR 2026 235 6621540012026
03.03.2026 reg. 02.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KELCYRE FAT NR 260202094939 DT 28.01.2026 NR KONT H-028334 JANAR 2026 38,337 6521540012026
03.03.2026 reg. 02.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325,H 025323,H 025094,H 066841,J 031007,J 029521,J 029748,J 125776 JANAR 2026 257,381 6421540012026
03.03.2026 reg. 02.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093,H 025711,H 025712,J 030996,J 029520,J 028610,J 194457 JANAR 2026 125,733 6321540012026
03.03.2026 reg. 02.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025324,H 025326,,J 028611,J 029510,J 030076,J 029669,J 028170 JANAR 2026 61,565 6221540012026
02.03.2026 reg. 26.02.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE BUXHETI BASHKISE VKB NR 14 DT 03.02.2026 MIRATIM PREFEKTI NR 179/1 DT 12.02.2026 URDHER NR 02/202... 250,000 6121540012026
27.02.2026 reg. 26.02.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTBOLLIT JANAR 2026 URDHER NR 02/2026 DT 25.02.2026 240,000 5921540012026
27.02.2026 reg. 26.02.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE BUXHETI BASHKISE JANAR-SHKURT 2026 VKB NR 12 DT 03.02.2026 MIRATIM PREFEKTI NR 179/1 DT 12.02.202... 20,000 5721540012026
27.02.2026 reg. 26.02.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTSIE SHKURT 2026 URDHER NR 02/2026 DT 25.02.2026 326,049 5621540012026
27.02.2026 reg. 26.02.2026 POSTA SHQIPTARE SH.A Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTBOLLIT JANAR 2026 URDHER NR 02/2026 DT 25.02.2026 169,500 6021540012026
27.02.2026 reg. 26.02.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE BUXHETI BASHKISE JANAR-SHKURT 2026 VKB NR 12 DT 03.02.2026 MIRATIM PREFEKTI NR 179/1 DT 12.02.202... 80,000 5821540012026
27.02.2026 reg. 26.02.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTSIE SHKURT 2026 URDHER NR 02/2026 DT 25.02.2026 3,818,281 5521540012026
16.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BASHKIA KELCYRE PAGA JANAR 2026 113,993 4921540012026
13.02.2026 reg. 12.02.2026 T A U L A N T I Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE SHPENZIME PER SIGURIM AKTIVITETI SPORTIV FAT NR 6/2026 DT 02.02.2026 KONT NR 2647 DT 17.09.2024 30,000 3621540012026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2026 658,953 4821540012026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2026 3,262,742 4721540012026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2026 100,924 4521540012026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2026 348,156 4421540012026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2026 135,216 4321540012026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2026 621,600 4221540012026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2026 697,920 4121540012026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2026 178,309 4021540012026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA JANAR 2026 1,192,300 3921540012026
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