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Komuna Dropull I Poshtem (1111)

Code 2452001

4.1 bnValue, lekë
6,169Payments
435Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
70.1 m 2012 186 53.5 m 2013 164 59.9 m 2014 212 86.7 m 2015 347 187 m 2016 410 182 m 2017 434 310 m 2018 555 207 m 2019 565 274 m 2020 510 439 m 2021 491 484 m 2022 485 623 m 2023 504 296 m 2024 467 286 m 2025 445 572 m 2026 394

Where the money went

By value
BeneficiaryPayments Value, lekë
TIRANA BANK 1,453 1,183,187,555 see the payments
BE - IS SH.P.K 20 485,822,610 see the payments
Rilindja Tiefbau 9 247,136,960 see the payments
ZEQILLARI CONSTRUCTION 4 238,312,342 see the payments
ED KONSTRUKSION 12 165,651,142 see the payments
KRONOS KONSTRUKSION 9 142,829,704 see the payments
TEA-D 77 126,840,038 see the payments
ALBA KONSTRUKSION 10 99,967,127 see the payments
RAIFFEISEN BANK SH.A 280 76,310,198 see the payments
INTESA SANPAOLO BANK ALBANIA 344 76,022,202 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Grante per artistet, producentet e filmave dhe shkrimtaret 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 129 962,982,852
Paga neto per punonjesit e miratuar ne organike 1,052 622,096,543
Shpenz. per rritjen e AQT - konstruksione te rrugeve 82 345,116,390
Pagese paaftesie 459 333,367,866
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 34 273,791,615
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 62 237,104,629

Payments by Komuna Dropull I Poshtem (1111)

6,169 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2452001 Bashkia Dropull. Uji, Permbledhese faturash. 28,671 49524520012026
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2452001 Bashkia Dropull. Drita, Permbledhese faturash Shtator 2026. 629,433 49624520012026
20.10.2026 reg. 19.10.2026 ANEL - CO Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Karburant dhe vaj 2452001 Bashkia Dropull. Drita, Shpenzime karburanti etj, Kont.627, Permbledhese faturash Gusht 2026 e konfirmuar. 307,128 49824520012026 2 rows
20.10.2026 reg. 19.10.2026 ERVIN LUZI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Drita, Shpenzime mirembajtie ndricimi publik gjate 2026, Kont.1476, Fatur 374 dt 01.09.2026, Flete hyrje... 1,176,000 49724520012026
16.10.2026 reg. 15.10.2026 ANEL - CO Karburant dhe vaj 2452001 Bashkia Dropull. Karburant, Kont.1218, Permbledhese faturash Shtator 2026. 413,258 494 24520012026
16.10.2026 reg. 15.10.2026 EC Pro Partners Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rehabilitim i diges Pepel I, Kont.1725, Fatur 102 dt 05.10.2026, Situacion punimesh pjesa i konfirmuar nr... 38,038,950 490 24520012026 2 rows
15.10.2026 reg. 14.10.2026 Lisand Xhelili Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime aktivitet promocion veshje popullore, fest sipas programit akt konstatimi, Fatur 33 dt 14.08.20... 235,200 49124520012026
15.10.2026 reg. 14.10.2026 ZYRA E PERMBARIMIT / GJIROKASTER Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Detyrim permbarimor,listepagese,urdher nr 76 dt 30.09.2026 10,000 49224520012026
15.10.2026 reg. 14.10.2026 Banka OTP Albania Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Listepagese,shpenzime qeraje 51,000 49324520012026
09.10.2026 reg. 08.10.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, sipas urdher 80 dt 05.10.2026, Listepages. 106,292 47924520012026
09.10.2026 reg. 08.10.2026 TIRANA BANK Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, sipas urdher 80 dt 05.10.2026, Listepages. 1,796,066 47724520012026
09.10.2026 reg. 08.10.2026 TIRANA BANK Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Projekti asistence PAK Paga Shtator 2026, Listepages. 87,597 48624520012026
09.10.2026 reg. 08.10.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2452001 Bashkia Dropull. Pages shtes fondi i kushtezuar sipas vendim 43 dt 30.09.2026, urdher 79 dt 05.10.2026, Listepages. 252,701 47524520012026
09.10.2026 reg. 08.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Shtator 2026, Listepages. 226,353 48424520012026
09.10.2026 reg. 08.10.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, sipas urdher 80 dt 05.10.2026, Listepages. 228,081 47824520012026
09.10.2026 reg. 08.10.2026 TIRANA BANK Ndihme ekonomike 2452001 Bashkia Dropull. Pages shtes fondi i kushtezuar sipas vendim 43 dt 30.09.2026, urdher 79 dt 05.10.2026, Listepages. 3,703 47624520012026
09.10.2026 reg. 08.10.2026 SADIK XHELILI Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Shpenzime per furnizim materiale zyre etj, Fatur 324 dt 11.08.2026, Flet hyrje 60.2 dt 11.08.2026, Urdher... 119,988 48024520012026
09.10.2026 reg. 08.10.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2452001 Bashkia Dropull. Ndihma ekonomike sipas VKM 835 DT 30.12.2025, urdher, Listepages. 34,076 47424520012026
09.10.2026 reg. 08.10.2026 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull. Sherbim aplikimi pasuri hipotekore, Fatur 96 dt 06.10.2026. 16,000 48824520012026
08.10.2026 reg. 07.10.2026 INSTITUTI I NDERTIMIT ( I N ) Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime per matje kaliber me oponence teknike etj sipas marreveshjes, Fatur 532 dt 11.08.2026, Flete hy... 330,979 45224520012026
08.10.2026 reg. 07.10.2026 AGROTEC-2 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Shpenzime per blerje materiale te ndryshme ndertimi etj, Permbledhese faturash e konfirmuar Gusht 2026, F... 20,000 45124520012026
08.10.2026 reg. 07.10.2026 ENEA MASLLAVICA Uniforma dhe veshje te tjera speciale 2452001 Bashkia Dropull. Shpenzime per blerje uniforma sherbimit zjarrfikes etj MZSH, Fature 31 dt 10.08.2026, Flete hyrje 60.3 dt... 444,000 47024520012026
07.10.2026 reg. 06.10.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Shtator 2026, Listepages. 163,796 46124520012026
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Projekti Projekti Adrion 00215 Zero Paga Shtator 2026, Listepages. 12,955 46624520012026
07.10.2026 reg. 06.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Shtator 2026, Listepages. 411,230 45824520012026
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