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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
12.05.2026 reg. 11.05.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2452001 Bashkia Dropull.paaftesia prill 2026 liste pagese 241,972 18224520012026
12.05.2026 reg. 11.05.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2452001 Bashkia Dropull.paaftesia prill 2026 liste pagese 103,673 18124520012026
12.05.2026 reg. 11.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2452001 Bashkia Dropull. kontroll teknik fat nr 9393, 9406, 9415, 9511 dt 16.04.2026 7,000 19124520012026
12.05.2026 reg. 11.05.2026 Banka OTP Albania Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. liste pagese shpenzime sherbimi 51,000 18024520012026
08.05.2026 reg. 07.05.2026 TIRANA BANK Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Listepagese,pagese keshilltaret,kryetaret e fshatrave 905,633 17824520012026
08.05.2026 reg. 07.05.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga prill 2026 projekti ADRION 37,868 17624520012026
08.05.2026 reg. 07.05.2026 TIRANA BANK Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Listepagese,paga prill 2026 44,400 17324520012026
08.05.2026 reg. 07.05.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga prill 2026 236,674 17124520012026
08.05.2026 reg. 07.05.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga prill 2026 6,445,778 16624520012026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga prill 2026 projekti ADRION 12,956 17724520012026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull.paga prill 2026 liste pagese 3,402,036 16924520012026
08.05.2026 reg. 07.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull.paga prill 2026 liste pagese 413,411 16724520012026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Listepagese,paga prill 2026 44,400 17424520012026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga prill 2026 411,230 16824520012026
08.05.2026 reg. 07.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga prill 2026 32,680 17524520012026
08.05.2026 reg. 07.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga prill 2026 192,570 17224520012026
08.05.2026 reg. 07.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull.paga prill 2026 liste pagese 77,017 17024520012026
30.04.2026 reg. 29.04.2026 VODAFONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 2452001 Bashkia Dropull. Telefon,tab permbledhese dt 31.03.2026 28,000 15924520012026
30.04.2026 reg. 29.04.2026 TIRANA BANK Udhetim i brendshem 2452001 Bashkia Dropull. Listepagese,dieta 114,296 16024520012026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2452001 Bashkia Dropull. Listepagese,dieta 5,500 16124520012026
29.04.2026 reg. 28.04.2026 ZEQILLARI CONSTRUCTION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Ndertim palestre dhe rik shkolla Dervician,fat nr 16 dt 20.04.02026,situacion pjesor nr 3 35,551,350 15824520012026
29.04.2026 reg. 28.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2452001 Bashkia Dropull. Energji,tab permbledhese dt 31.03.2026 625,006 15724520012026
23.04.2026 reg. 22.04.2026 Estiana Zeka Sherbime te tjera 2452001 Bashkia Dropull. Sherbime projekti ADCCAM2ZERO ADRION00215 CCAM2ZERO sipas kontraktimit nga fonde te huja i konfirmuar, Ko... 105,974 15324520012026
23.04.2026 reg. 22.04.2026 Eduart Selimi Sherbime te tjera 2452001 Bashkia Dropull. Sherbime projekti ADCCAM2ZERO ADRION00215 CCAM2ZERO sipas kontraktimit nga fonde te huja dt 12.01.2026 i... 174,393 15524520012026
23.04.2026 reg. 22.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2452001 Bashkia Dropull. Sherbim kontrolli mjetesh, Faturat e konfirmuara 7902, 7974, 2600197936, 2600199125 dt 01.04.2026. 7,400 14024520012026
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