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Komuna Finiq (3704)

Code 2326001

5.7 bnValue, lekë
6,329Payments
358Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
SHANSI INVEST 21 880,092,595
POSTA SHQIPTARE SH.A 502 766,377,598
BANKA AMERIKANE E INVESTIMEVE SHA 1,065 671,592,178
RAIFFEISEN BANK SH.A 958 535,890,730
SALILLARI 10 355,876,616
BANKA E TIRANES 745 261,373,817
Banka OTP Albania 704 188,261,281
2 T 8 160,240,199
KALIVIOTI 40 148,547,821
TOTO-VRION 47 124,394,604

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 67 1,214,730,579
Paga neto per punonjesit e miratuar ne organike 2,758 1,062,828,201
Pagese paaftesie 344 1,038,401,659
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16 306,177,822
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 51 305,622,206
Shpenz. per rritjen e AQT - konstruksione te rrugeve 68 213,218,706
Karburant dhe vaj 107 180,377,408
Elektricitet 173 155,845,820

Payments by Komuna Finiq (3704)

6,329 payments
Executed Beneficiary Expense category Amount Invoice
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Sherbime postare QERSHOR 2026 , BASHKIA FINIQ 62,416 42623260012026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie Invaliditeti muaji KORRIK 2026 Bashkia Finiq 3,952,630 42123260012026
29.07.2026 reg. 28.07.2026 DREJTORIA VENDORE E ASHK-se SARANDE Sherbime te tjera Pagese fature NR 15699 dt 24.07.2026 ,Bashkia Finiq 6,000 42223260012026
29.07.2026 reg. 28.07.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Pagese UJESJELLESI QERSHOR 2026 , BASHKIA FINIQ 65,871 42523260012026
29.07.2026 reg. 28.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Pagese paaftesie Invalide muaji KORRIK 2026 Bashkia Finiq 2,192,434 42023260012026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Ndihma ekonomike muaji KORRIK 2026 Bashkia Finiq 129,228 43123260012026
29.07.2026 reg. 28.07.2026 Kristaq Kali (M44008802N) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Pagese fature Nr. 29/2026 , BASHKIA FINIQ 20,000 43023260012026
29.07.2026 reg. 28.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Pagese ENERGJI Pjesore e Prapambetur sipas Akt-Marreveshjes dt 13.09.2022, BASHKIA FINIQ 2026 1,355,200 42423260012026
29.07.2026 reg. 28.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Pagese ENERGJIE QERSHOR 2026 BASHKIA FINIQ 844,580 42323260012026
29.07.2026 reg. 28.07.2026 DHIMITER FRANGO Shpenzime per mirembajtjen e mjeteve te transportit Pagese fature Nr. 6/2026 sipas kontrates Nr. 2673, Bashkia Finiq 2026 1,724,760 42923260012026
29.07.2026 reg. 28.07.2026 ADRIATIK BAJRAMI Sherbime telefonike Pagese fature Nr. 5699/2026 , BASHKIA FINIQ 22,000 42823260012026
24.07.2026 reg. 23.07.2026 LUAR Bros Shpenz. per rritjen e AQT - autobuze Pagese Pjesore fature Nr. 18/2026 sipas kontrates Nr.2184, BASHKIA FINIQ 4,000,000 41923260012026
24.07.2026 reg. 23.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Pagese Taksa dhe Detyrime te tjera per mjetet ,BASHKIA FINIQ 2026 93,448 41523260012026
24.07.2026 reg. 23.07.2026 Shendelli Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Pagese fature Nr. 20/2026 sipas Kontrates nr 2856 dt 15.11.2024 , BASHKIA FINIQ 2026 39,334,408 41723260012026 2 rows
24.07.2026 reg. 23.07.2026 ILIRIA/D Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Pagese 5% Garanci Punimesh , BASHKIA FINIQ 2026 476,868 41823260012026
03.07.2026 reg. 30.06.2026 VISCONS GROUP Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Pagese fature Nr. 13/2026 sipas kontrates Nr 2266 , BASHKIA FINIQ 2026 3,675,720 36423260012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga QERSHOR 2026 ,Bashkia Finiq 708,140 37423260012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga QERSHOR 2026 ,Bashkia Finiq 1,112,303 37323260012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga QERSHOR 2026 ,Bashkia Finiq 427,804 37223260012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga QERSHOR 2026 ,Bashkia Finiq 739,912 37123260012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga QERSHOR 2026 ,Bashkia Finiq 757,010 37023260012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga QERSHOR 2026 ,Bashkia Finiq 234,677 36923260012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga QERSHOR 2026 ,Bashkia Finiq 49,917 36823260012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga QERSHOR 2026 ,Bashkia Finiq 171,323 36723260012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga QERSHOR 2026 ,Bashkia Finiq 5,191,819 36623260012026
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