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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
20.04.2026 reg. 17.04.2026 TIRANA BANK Ndihme ekonomike 2452001 Bashkia Dropull. Pagesa mbi fondin e kushtezuar ndihma sociale, Listepages, Vendim e Urdher. 3,703 15024520012026
20.04.2026 reg. 17.04.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga nga projekti Adrion 00215, Listepages Mars 2026. 37,868 145 24520012026
20.04.2026 reg. 17.04.2026 TIRANA BANK Te tjera transferta tek individet 2452001 Bashkia Dropull. Shperblim dalje ne pension sipas urdherit 83 e 84 dt 19.03.2026, Listepages. 101,999 13924520012026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga nga projekti Adrion 00215, Listepages Mars 2026. 12,956 146 24520012026
20.04.2026 reg. 17.04.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2452001 Bashkia Dropull. Pagesa ndihma social ekonomike, Listepages, Vendim e Urdher. 254,879 15224520012026
20.04.2026 reg. 17.04.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2452001 Bashkia Dropull. Pagesa ndihma social ekonomike, Listepages, Vendim e Urdher. 91,139 15124520012026
20.04.2026 reg. 17.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga nga projekti Adrion 00215, Listepages Mars 2026. 32,680 144 24520012026
17.04.2026 reg. 16.04.2026 ZYRA E PERMBARIMIT / GJIROKASTER Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pension ushqimor, Listepages Mars 2026, Urdher 24 dt 01.04.2026 10,000 13724520012026
17.04.2026 reg. 16.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2452001 Bashkia Dropull. Uji, Permbledhese faturash. 59,760 14324520012026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Fatur 175, 171 dt 03.04.2026, 4 dt 01.04.2026. 75,573 14124520012026
17.04.2026 reg. 16.04.2026 Banka OTP Albania Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Sherbime qiraje etj, sipas kontrat 777 dt 04.05.2022, Listepages Mars 2026, Urdher 23 dt 01.04.2026. 51,000 13824520012026
17.04.2026 reg. 16.04.2026 ANEL - CO Karburant dhe vaj 2452001 Bashkia Dropull. Karburant, Kont.627, Permbledhese faturash Mars Prill 2026. 1,142,101 13624520012026
10.04.2026 reg. 09.04.2026 Rozeta Celo Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Furnizim buqeta lule 71,500 13524520012026
10.04.2026 reg. 09.04.2026 GENTIAN DOCI Sherbime te tjera 2452001 Bashkia Dropull. Sherbime te tjera transporti, Fatur 9 dt 17.03.2026, Urdher titullari 26 dt 07.04.2026. 120,000 13424520012026
10.04.2026 reg. 09.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026 192,570 11724520012026.
08.04.2026 reg. 07.04.2026 TIRANA BANK Pagese paaftesie 2452001 Bashkia Dropull. paaftesi liste pagese 1,774,712 13024520012026
08.04.2026 reg. 07.04.2026 TIRANA BANK Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. keshilltare dhe kryetaret e fshatrave liste pagese 905,633 12724520012026
08.04.2026 reg. 07.04.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2452001 Bashkia Dropull. paaftesi liste pagese 233,756 13124520012026
08.04.2026 reg. 07.04.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2452001 Bashkia Dropull. paaftesi liste pagese 135,593 12924520012026
03.04.2026 reg. 02.04.2026 TIRANA BANK Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Listepagese,paga mars 2026 44,400 11824520012026
03.04.2026 reg. 02.04.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026 236,674 11624520012026
03.04.2026 reg. 02.04.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026 6,937,261 11124520012026
03.04.2026 reg. 02.04.2026 TIRANA BANK Udhetim i brendshem 2452001 Bashkia Dropull. Listepagese dieta 110,004 10924520012026.
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026 3,822,048 11424520012026
03.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026 458,991 11224520012026
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