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Payments: Bashkia Librazhd (0821)

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

13.4 bn Filtered value, lekë 13,443,206,661
11,528Filtered payments
08.02.2012 – 07.10.2026Period

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81.4 m 2012 241 132 m 2013 193 140 m 2014 166 586 m 2015 282 850 m 2016 551 983 m 2017 736 1.2 bn 2018 830 1.0 bn 2019 994 1.2 bn 2020 1,256 1.2 bn 2021 1,248 1.0 bn 2022 1,254 1.3 bn 2023 1,072 1.4 bn 2024 1,029 1.3 bn 2025 933 996 m 2026 743

Payments

11,528 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
07.10.2026 reg. 06.10.2026 Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA LIBRAZHD, LIK.FAT.NR.145/2026 DT.04.10.2026 POSTA MUAJI SHTATOR 2026 268,140 83321280012026
07.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) Florian Keta Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.7/2026 DATE 08.09.2026, Promovim turistik permiresim dhe komunikim institucional , mireqenie dhe menax... 100,000 79421280012026
07.10.2026 reg. 06.10.2026 Bashkia Librazhd (0821) VODAFONE ALBANIA Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5593626/2026 DATE 01.10.2026, SHPENZIME TELEFONIKE MUAJI SHTATOR 2026 2,600 83121280012026
07.10.2026 reg. 06.10.2026 Bashkia Librazhd (0821) EN-SAL Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.2189/2026 DATE 25.09.2026, SIT.NR.1, Kontrate nr.4467 date 11.06.2026 Sistemim asfaltim i rruges lagji... 9,500,000 83421280012026 2 rows
06.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT SHTATOR 2026 136,550 82521280012026
06.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT SHTATOR 2026 158,827 82821280012026
06.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT SHTATOR 2026 4,256,990 82121280012026
06.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT SHTATOR 2026 6,120,191 82221280012026
06.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT SHTATOR 2026 94,441 82721280012026
06.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT SHTATOR 2026 504,736 83021280012026
06.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT SHTATOR 2026 8,791,507 82021280012026
06.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT SHTATOR 2026 379,852 82421280012026
06.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT SHTATOR 2026 71,544 82621280012026
06.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT SHTATOR 2026 60,346 82921280012026
06.10.2026 reg. 05.10.2026 Bashkia Librazhd (0821) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT SHTATOR 2026 2,336,983 82321280012026
01.10.2026 reg. 30.09.2026 Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2026 2,167 81321280012026
01.10.2026 reg. 30.09.2026 Bashkia Librazhd (0821) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM VENDIM GJYGJESOR NR.1108 DATE 25.05.2026 PER Z.SELIM KRYEZIU 2,032,009 80321280012026
01.10.2026 reg. 30.09.2026 Bashkia Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2026 5,058 80921280012026
01.10.2026 reg. 30.09.2026 Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2026 87,511 80721280012026
01.10.2026 reg. 30.09.2026 Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.18/2026 DATE 16.06.2026,SIT.NR.2,Kontrate nr.5510 date 18.08.2025 Sistemim asfaltim I rruges Merqize f... 5,784,468 78221280012026 2 rows
01.10.2026 reg. 30.09.2026 Bashkia Librazhd (0821) Banka OTP Albania Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2026 38,174 80521280012026
01.10.2026 reg. 30.09.2026 Bashkia Librazhd (0821) Banka OTP Albania Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2026 56,347 80821280012026
01.10.2026 reg. 30.09.2026 Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2026 79,520 81021280012026
01.10.2026 reg. 30.09.2026 Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2026 111,823 80421280012026
01.10.2026 reg. 30.09.2026 Bashkia Librazhd (0821) BANKA E TIRANES Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT MUAJI SHTATOR 2026 33,320 80621280012026
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