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Komuna Dropull I Poshtem (1111)

Code 2452001

4.0 bnValue, lekë
6,092Payments
426Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
TIRANA BANK 1,439 1,164,098,055
BE - IS SH.P.K 20 485,822,610
Rilindja Tiefbau 9 247,136,960
ZEQILLARI CONSTRUCTION 4 238,312,342
ED KONSTRUKSION 12 165,651,142
KRONOS KONSTRUKSION 9 142,829,704
TEA-D 76 117,398,102
ALBA KONSTRUKSION 10 99,967,127
INTESA SANPAOLO BANK ALBANIA 340 74,977,258
RAIFFEISEN BANK SH.A 275 68,049,057

What it was spent on

By value
CategoryPaymentsValue, lekë
Grante per artistet, producentet e filmave dhe shkrimtaret 1 —
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 125 922,943,905
Paga neto per punonjesit e miratuar ne organike 1,032 598,417,943
Shpenz. per rritjen e AQT - konstruksione te rrugeve 81 331,192,886
Pagese paaftesie 453 329,131,938
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 34 273,791,615
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 61 218,085,154

Payments by Komuna Dropull I Poshtem (1111)

6,092 payments
Executed Beneficiary Expense category Amount Invoice
10.03.2026 reg. 09.03.2026 Banka OTP Albania Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Shpenzime sherbimi,urdher nr 8 dt 17.02.2026,kontr nr 777 dt 04.05.2022 51,000 9024520012026
06.03.2026 reg. 04.03.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 8,183,553 6824520012026
06.03.2026 reg. 05.03.2026 TEA-D Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 Bashkia Dropull. Rehabilitim i kanalit ushqyes Pepel,fat nr 7 dt 18.02.2026,sit nr 1 dt 18.02.2026,kontr nr 1862 dt 12.12.... 6,291,022 8324520012026
05.03.2026 reg. 04.03.2026 TIRANA BANK Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Pagat Keshilltar Shkurt 2026, Listepages. 905,633 8024520012026
05.03.2026 reg. 04.03.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 37,264 7824520012026
05.03.2026 reg. 04.03.2026 TIRANA BANK Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 87,597 7524520012026
05.03.2026 reg. 04.03.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 236,674 7324520012026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 12,956 7924520012026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 890,979 7124520012026
05.03.2026 reg. 04.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 364,609 6924520012026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 44,400 7624520012026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 433,875 7024520012026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 32,680 7724520012026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 161,148 7424520012026
05.03.2026 reg. 04.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Shkurt 2026, Listepages. 121,417 7224520012026
27.02.2026 reg. 26.02.2026 QEND.PER CESHTJET E INFORMIMIT PUBLIK Sherbime te tjera 2452001 Bashkia Dropull. Mirembajtie faqe zyrtare, Fature 8 dt 29.01.2026, Urdher 7 dt 16.02.2026. 50,000 5624520012026
27.02.2026 reg. 26.02.2026 QEND.PER CESHTJET E INFORMIMIT PUBLIK Sherbime te tjera 2452001 Bashkia Dropull. Mirembajtie faqe zyrtare, Fature 7 dt 29.01.2026, Urdher 6 dt 16.02.2026. 100,000 5524520012026
27.02.2026 reg. 26.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Fatur 88 dt 05.02.2026, 82, 83 dt 04.02.2026, 2 dt 02.02.2026. 53,832 5424520012026
27.02.2026 reg. 26.02.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 2452001 Bashkia Dropull. Siguracion mjeti, Fatur 23420 dt 11.02.2026, Urdher prokurim 3 dt 04.02.2026, Ftes oferte, Njoftim fitues... 98,485 6324520012026
27.02.2026 reg. 26.02.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 2452001 Bashkia Dropull. Siguracion mjeti, Fatura 12140 dt 23.01.2026, Urdher prokurim 1 dt 20.01.2026, Ftes oferte, Njoftim fitue... 114,573 58024520012026
27.02.2026 reg. 26.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2452001 Bashkia Dropull. Kontroll teknik mjeti, Fatur 1666 dt 19.01.2026, 138 dt 06.01.2026. 4,700 6424520012026
27.02.2026 reg. 26.02.2026 Banka OTP Albania Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Sherbime qiraje sipas Kont.777, Listepages, Urdher 8 dt 17.02.2026. 51,000 5924520012026
27.02.2026 reg. 26.02.2026 ARJANA cOMO Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull. Grumbullim mbetje urbane Kont.1722, Fatur 4 dt 26.02.2026, 1 dt 24.01.2026, Situacion 2. 161,302 6524520012026
27.02.2026 reg. 26.02.2026 AKADEMIA SPORTIVE LEFTER MILLO Te tjera transferta per institucionet jo-fitim prurese 2452001 Bashkia Dropull. Transferte, Akademise sportive sipas VKB 66 dt 17.12.2025, Akt themelimit dt 26.05.2021, Statutit. 200,000 60024520012026
26.02.2026 reg. 25.02.2026 VODAFONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 2452001 Bashkia Dropull. Telefon celular, Fatur 596684/2026 dt 03.02.2026. 14,000 5324520012026
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