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Bashkia Selenice (3737)

Code 2159001

6.3 bnValue, lekë
6,394Payments
354Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 862 1,689,903,468
BANKA AMERIKANE E INVESTIMEVE SHA 704 859,787,309
I.C.C GROUP 54 329,448,000
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 351 223,331,774
BANKA KOMBETARE TREGTARE 835 214,537,029
ASI-2A CO 102 207,625,568
RAIFFEISEN BANK SH.A 311 152,646,075
BOSHNJAKU. B 27 127,241,525
A N B I 16 125,822,442
S A R D O 48 117,610,895

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Shtese page per pune jashte orarit 2 —
Pagese paaftesie 444 1,236,694,592
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 245 1,083,776,810
Paga neto per punonjesit e miratuar ne organike 1,707 1,015,298,355
Ndihme ekonomike 304 377,743,047
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 86 267,025,993
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 83 254,307,849

Payments by Bashkia Selenice (3737)

6,394 payments
Executed Beneficiary Expense category Amount Invoice
13.01.2026 reg. 12.01.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA SELENICE 2159001 NDIHME, FOND I KUSHTEZUAR, NENTOR 25, URDHER NR. 192, DT 30.12.25, VENDIM NR.59, DT 29.12.25. ME BORDERO 205,206 71921590012025
12.01.2026 reg. 08.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO 1,522,884 2021590012026
12.01.2026 reg. 08.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO 552,848 2221590012026
12.01.2026 reg. 08.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO 211,774 1821590012026
12.01.2026 reg. 08.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO 97,361 1721590012026
12.01.2026 reg. 08.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO 124,126 2321590012026
12.01.2026 reg. 08.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO 119,874 1921590012026
12.01.2026 reg. 08.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO 233,174 2121590012026
12.01.2026 reg. 08.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO 12,471,921 2721590012026
12.01.2026 reg. 08.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO 352,849 2621590012026
09.01.2026 reg. 08.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO 50,612 2521590012026
09.01.2026 reg. 08.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO 429,776 2421590012026
06.01.2026 reg. 05.01.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO 4,140,000 72421590012025
06.01.2026 reg. 05.01.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 INVALID NDIHMA EKONOMIKE SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO 4,545,000 72121590012025
06.01.2026 reg. 05.01.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO 4,845,000 72021590012025
06.01.2026 reg. 05.01.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 SHPERBLIM FONDI KUSHTEZUAR DHJETOR 2025 URDH 195 DT 30.12.2025 VENDIM 835 DT 30.12.2025 ME BORDERO 795,000 072521590012025
06.01.2026 reg. 05.01.2026 POSTA SHQIPTARE SH.A Sherbime te tjera 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE DHJETOR 2025 URDH 192 DT 30.12.2025 VENDIM 60 DT 29.12.2025 ME BORDERO 400,000 071821590012025
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID SHPERBLI VENDIM 385 DT 30.12.2025 URDH 194 DT 30.12.2025 ME BORDERO 300,000 72221590012025
06.01.2026 reg. 05.01.2026 BANKA CREDINS Pagese paaftesie 3737 BASHKIA SELENICE 2159001 SHPERBLIM INVALIDI DHJETOR URDH, NR 194, DT 30.12.25, ME BORDERO 30,000 72321590012025
06.01.2026 reg. 05.01.2026 BANKA CREDINS Udhetim i brendshem 3737 BASHKIA SELENICE 2159001 DIETA URDH, NR 189, DT 24.12.25,, ME BORDERO 3,700 71721590012025
31.12.2025 reg. 30.12.2025 POSTA SHQIPTARE SH.A Ndihme ekonomike 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 187 DT 24.12.2025 VENDIM 12 DT 23.12.2025 ME BORDERO 1,955,444 71121590012025
31.12.2025 reg. 30.12.2025 POSTA SHQIPTARE SH.A Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 186 DT 24.12.2025 ME BORDERO 3,452,420 71021590012025
31.12.2025 reg. 30.12.2025 POSTA SHQIPTARE SH.A Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 186 DT 24.12.2025 ME BORDERO 5,036,259 70921590012025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Pagese paaftesie 3737 BASHKIA SELENICE 2159001 INVALID DHJETOR 2025 URDH 186 DT 24.12.2025 ME BORDERO 318,536 71221590012025
31.12.2025 reg. 30.12.2025 BANKA CREDINS Shpenzime per honorare 3737 BASHKIA SELENICE 2159001 KESHILLTARE NENTOR 2025 URDH 188 DT 24.12.2025 BORDERO 20,400 71621590012025
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