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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
13.02.2026 reg. 12.02.2026 TIRANA BANK Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga Janar 2026, Listepages. 87,598 4924520012026
13.02.2026 reg. 12.02.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga Janar 2026, Listepages. 44,400 5024520012026
12.02.2026 reg. 11.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2452001 Bashkia Dropull. Drita, Permbledhese Faturash Janar 2026. 763,036 4824520012026
11.02.2026 reg. 10.02.2026 TIRANA BANK Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Keshilltaret, Listepages. 905,633 4724520012026
09.02.2026 reg. 06.02.2026 VODAFONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 2452001 Bashkia Dropull. Telefon,fat nr 5288 dt 01.01.2026 14,000 4624520012026
09.02.2026 reg. 06.02.2026 TIRANA BANK Ndihme ekonomike 2452001 Bashkia Dropull. Listepagese,ndihme ekonomike 3,703 4524520012026
09.02.2026 reg. 06.02.2026 TIRANA BANK Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,paaftesi 1,741,866 4224520012026
09.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2452001 Bashkia Dropull. Listepagese,ndihme ekonomike 249,676 4424520012026
09.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2452001 Bashkia Dropull. Listepagese,ndihme ekonomike 91,139 4324520012026
09.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,paaftesi 211,443 4024520012026
09.02.2026 reg. 06.02.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,paaftesi 88,088 4124520012026
05.02.2026 reg. 04.02.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Janar 2026, Listepages. 122,825 3824520012026
05.02.2026 reg. 04.02.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Janar 2026, Listepages. 236,674 3324520012026
05.02.2026 reg. 04.02.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Janar 2026, Listepages. 8,220,938 2824520012026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Janar 2026, Listepages. 39,581 3924520012026
05.02.2026 reg. 04.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Janar 2026, Listepages. 885,421 3124520012026
05.02.2026 reg. 04.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Janar 2026, Listepages. 321,154 2924520012026
05.02.2026 reg. 04.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Janar 2026, Listepages. 433,875 3024520012026
05.02.2026 reg. 04.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Janar 2026, Listepages. 32,680 3724520012026
05.02.2026 reg. 04.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Janar 2026, Listepages. 204,648 3424520012026
05.02.2026 reg. 04.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Janar 2026, Listepages. 121,417 3224520012026
02.02.2026 reg. 30.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2452001 Bashkia Dropull. Uji, Permbledhese Faturash dt 28.01.2026. 38,457 2324520012026
02.02.2026 reg. 30.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Fatur 42, 43 dt 08.01.2026, 1 dt 06.01.2026. 98,720 2024520012026
02.02.2026 reg. 30.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2452001 Bashkia Dropull. Drita, Permbledhese Faturash Dhjetor 2025. 741,368 1824520012026
02.02.2026 reg. 30.01.2026 Banka OTP Albania Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Shpenzime te tjera sherbimi qiraje etj, marreveshje Kontrate 777 dt 04.05.2022, Listepages Dhjetor 2025. 51,000 2424520012026
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