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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
01.07.2026 reg. 30.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Pagese paaftesie Bashkia Finiq Invalide muaji QERSHOR 2026 2,103,699 35723260012026
30.06.2026 reg. 29.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Pagese ENERGJI Pjesore e Prapambetur sipas Akt-Marreveshjes dt 13.09.2022, BASHKIA FINIQ 2026 1,355,200 35423260012026
30.06.2026 reg. 29.06.2026 ADRIATIK BAJRAMI Sherbime telefonike Pagese fature Nr. 3477/2026 , Nr .4395/2026 BASHKIA FINIQ 44,000 35123260012026
29.06.2026 reg. 26.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Pagese UJESJELLESI Muaji Maj 2026 , BASHKIA FINIQ 32,429 35223260012026
29.06.2026 reg. 26.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Sherbime postare Maj 2026 , BASHKIA FINIQ 49,038 35023260012026
29.06.2026 reg. 26.06.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Bashkia Finiq Ndihma Ekonomike Maj 2026 77,560 34823260012026
29.06.2026 reg. 26.06.2026 ONE ALBANIA Sherbime telefonike Pagese tel. muaji Maj 2026 , BASHKIA FINIQ 118,099 35523260012026
29.06.2026 reg. 26.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Pagese ENERGJIE MAJ 2026 BASHKIA FINIQ 784,785 35323260012026
29.06.2026 reg. 26.06.2026 BAJKAJ LAND Sherbime te tjera Pagese faturat NR 36/2026, BASHKIA FINIQ 2026 180,029 34923260012026
10.06.2026 reg. 09.06.2026 TOTO-VRION Karburant dhe vaj Pagese fature NR.3/2026 dhe 4/2026 sipas Kontrates 1557 , BASHKIA FINIQ 5,591,380 33623260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga MAJ 2026 ,Bashkia Finiq 386,422 33523260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga PRILL 2026 ,Bashkia Finiq 239,272 33423260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Sherbime te tjera Paga MAJ 2026 ,Bashkia Finiq 76,500 33223260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga MAJ 2026 ,Bashkia Finiq 706,527 31423260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga MAJ 2026 ,Bashkia Finiq 1,009,873 31323260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga MAJ 2026 ,Bashkia Finiq 427,942 31223260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga MAJ 2026 ,Bashkia Finiq 739,656 31123260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga MAJ 2026 ,Bashkia Finiq 756,754 31023260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga MAJ 2026 ,Bashkia Finiq 234,746 30923260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga MAJ 2026 ,Bashkia Finiq 49,484 30823260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga MAJ 2026 ,Bashkia Finiq 171,323 30723260012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga MAJ 2026 ,Bashkia Finiq 5,283,477 30623260012026
02.06.2026 reg. 01.06.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike ND.Ekonomike MAJ 2026 , BASHKIA FINIQ 107,560 30523260012026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga muaji MAJ 2026 Bashkia Finiq 49,380 33123260012026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga muaji MAJ 2026 Bashkia Finiq 313,245 33023260012026
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