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Payments: Bashkia Tepelene (1134)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

5.1 bn Filtered value, lekë 5,074,962,465
7,789Filtered payments
14.02.2012 – 07.10.2026Period

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108 m 2012 217 87.6 m 2013 266 141 m 2014 390 227 m 2015 469 391 m 2016 561 428 m 2017 568 370 m 2018 553 282 m 2019 501 287 m 2020 438 494 m 2021 575 435 m 2022 708 416 m 2023 618 544 m 2024 741 449 m 2025 620 417 m 2026 564

Payments

7,789 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
10.08.2026 reg. 07.08.2026 Bashkia Tepelene (1134) Eni Qendraj Te tjera materiale dhe sherbime speciale ft nr 3 dt 23.07.2026 bashki tepelene 1,114,800 47521420012026
10.08.2026 reg. 07.08.2026 Bashkia Tepelene (1134) Eni Qendraj Te tjera materiale dhe sherbime speciale ft nr 2 dt 20.07.2026 bashki tepelene 982,800 47621420012026
07.08.2026 reg. 06.08.2026 Bashkia Tepelene (1134) Aleksander Likaj Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 7 DT 25.06.2026 BASHKI TEPELENE 396,000 47821420012026
07.08.2026 reg. 06.08.2026 Bashkia Tepelene (1134) Drita Abedini Te tjera materiale dhe sherbime speciale FT NR 2 DT 22.07.2026 BASHKI TEPELENE 534,000 47321420012026
07.08.2026 reg. 06.08.2026 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Te tjera transferta tek individet PROJEKTI GJITHMONE BASHKI TEPELENE KORRIK 2026 106,355 45421420012026
07.08.2026 reg. 06.08.2026 Bashkia Tepelene (1134) ONE ALBANIA Paga neto per punonjesit e miratuar ne organike TELEFON KORRIK BASHKI TEPELENE 107,984 46421420012026
07.08.2026 reg. 06.08.2026 Bashkia Tepelene (1134) Shkelzen Bahja Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 28 DT 24.07.2026 BASHKI TEPELENE 340,000 47921420012026
07.08.2026 reg. 06.08.2026 Bashkia Tepelene (1134) GANI AUTO Te tjera materiale dhe sherbime speciale DETYRIM FT NR 341 DT 07.11.2024 BASHKI TEPELENE 85,000 47721420012026
07.08.2026 reg. 06.08.2026 Bashkia Tepelene (1134) Shkelzen Bahja Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 28 DT 24.07.2026 PJESA E MBETUR BASHKI TEPELENE 184,000 48121420012026
07.08.2026 reg. 06.08.2026 Bashkia Tepelene (1134) BREGU COMPANY Te tjera materiale dhe sherbime speciale FT NR 86 DT 03.08.2026 BASHKI TEPELENE 118,800 47421420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Te tjera transferta tek individet bonus qeraje bashki tepelene 210,000 45521420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Te tjera transferta tek individet NDIHME EKONOMIKE FONDI IBASHKISE . BASHKI TEPELENE 234,178 45321420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) Banka OTP Albania Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE 98,000 45621420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) Banka OTP Albania Shpenzime per honorare KESHILLTARE KORRIK BASHKI TEPELENE 20,400 46321420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Shpenzime per honorare KESHILLTARE KORRIK BASHKI TEPELENE 321,810 46221420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) TEPELENA - TRANSPORT Shpenzime te tjera transporti TRANSPORT PUBLIK FT NR 10 DT 04.08.2026 BASHKI TEPELENE 280,000 45821420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR KORRIK BASHKI TEPELENE 20,120 46921420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER PAGA KERKESE NR 8 DT 04.08.2026 BASHKI TEPELENE 600,000 45921420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Sherbime te tjera FT NR 9661 DT 27.07.2026 BASHKI TEPELENE 12,600 46021420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PUNONJES ME KONTRATE BASHKI TEPELENE 57,594 47021420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PUNONJES ME KONTRATE BASHKI TEPELENE 12,759 47121420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE 238,000 45721420012026
06.08.2026 reg. 05.08.2026 Bashkia Tepelene (1134) ER.AL Sherbime te tjera FT NR 5 DT 13.07.2026 KUFIZUES SHPEJTESIE BASHKI TEPELENE 195,000 46121420012026
05.08.2026 reg. 04.08.2026 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA ME KONTRATE BASHKI TEPELENE 1,814,750 44521420012026
05.08.2026 reg. 04.08.2026 Bashkia Tepelene (1134) Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA ME KONTRATE BASHKI TEPELENE 684,250 44621420012026
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