Kryefaqja› Institucionet

Bashkia Rogozhine (3513)

Kodi 2119001

8.6 mldVlera, lekë
10,433Pagesa
417Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
POSTA SHQIPTARE SH.A 1,179 1,719,980,463
Banka OTP Albania 1,307 1,124,989,844
UNION BANK SHA 1,501 769,588,524
HASTOÇI 48 523,149,964
BOSHNJAKU. B 46 508,883,175
Viola Green 165 442,336,287
BANKA KOMBETARE TREGTARE 1,304 433,859,867
PESE VELLEZERIT 47 367,895,403
BANKA SOCIETE GENERALE ALBANIA 876 347,579,843
BARDHI/KAVAJE 197 206,812,641

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shtese page per gradat ushtarake 1 —
Pagese paaftesie 827 1,209,768,900
Te tjera transferta tek individet 202 1,095,820,201
Paga neto per punonjesit e miratuar ne organike 2,312 1,062,546,749
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 138 1,011,591,849
Sherbime te pastrimit dhe gjelberimit 393 662,134,759
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 103 637,097,069
Shpenz. per rritjen e AQT - konstruksione te rrugeve 85 324,339,508

Pagesat e Bashkia Rogozhine (3513)

10,433 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
08.05.2026 reg. 07.05.2026 HASTOcI Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA RROGOZHINE PAGESE GARANCI KONTRATE NR 214 DT 21.06.2019 CERTIFIKATE E MARJES PERFUNDIMTAREVE TE PUNIMEVE REHABILITIM I DIG... 2,467,975 20021190012026
08.05.2026 reg. 07.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA RROGOZHINE LIKUJDIM ENERGJI ELEKTRIKE DETYRIM I PRAPAMBETUR 16,088,143 21021190012026
08.05.2026 reg. 07.05.2026 Banka OTP Albania Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI PER BANUSH HOXHA KONTRATE NR 3763 DT 15.09.2022 306,000 19921190012026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER GENTIAN BREGU 894,621 20621190012026
08.05.2026 reg. 07.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER HASIM SPAHIU 1,369,904 20521190012026
07.05.2026 reg. 06.05.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet BASHKIA RROGOZHINE TRANSPORT NXENES URDHER NR 420 DT 17.11.2025 135,800 20821190012026
07.05.2026 reg. 06.05.2026 HASTOcI Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM I DIGES SE REZERVUARIT TE OKSHTUN PASTRIM KANALE KULLUESE DHE VADITESE NE BASHKI RROG KONTRAT 2141 DT 21.06.2019 UP NR... 3,174,457 20121190012026
07.05.2026 reg. 06.05.2026 Banka OTP Albania Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER NAIM DEDEJ 1,045,344 20721190012026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI PRILL 2026 390,474 20321190012026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI PRILL 2026 2,389,238 20221190012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI PRILL 2026 199,807 20421190012026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE MARS 2026 81,600 1932119001 2026
30.04.2026 reg. 29.04.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA RRPGOZHINE PAK PRILL 2026 5,779,590 19621190012026
30.04.2026 reg. 29.04.2026 Banka OTP Albania Pagese paaftesie BASHKIA RR0GOZHINE PAK PRILL 2026 3,317,669 19721190012026
30.04.2026 reg. 29.04.2026 Banka OTP Albania Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARET MARS 2026 766,700 19521190012026
30.04.2026 reg. 29.04.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE MARS 2026 163,200 19421190012026
29.04.2026 reg. 28.04.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE MARS 2026 1,705,873 16621190012026
27.04.2026 reg. 24.04.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% SHKURT 2026 28,512 19121190012026
27.04.2026 reg. 24.04.2026 POSTA SHQIPTARE SH.A Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE NDIHME EKONOMIKE 3% PRILL 2026 102,374 19021190012026
27.04.2026 reg. 24.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA RROGOZHINE LIKUJDIM KONTRATE NR D26675 DT 31.03.2026 257,156 19221190012026
27.04.2026 reg. 24.04.2026 ECO-ELB Sherbime te tjera BASHKIA RROGOZHINE KONTRATE NR 238 DT 16.01.2026 DEPOZITIM MBETJE URBANE FATURE NR 28,40,41,62,63,69 DT 08.04.2026 SITUACION 2,783,205 19321190012026
23.04.2026 reg. 22.04.2026 Xhuljana Balliu Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT UP NR 154 DT 09.04.2026FATURE NR 3 DT 09.04.2026 97,000 18921190012026
23.04.2026 reg. 22.04.2026 Xhuljana Balliu Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT UP NR 154 DT 09.04.2026FATURE NR 4 DT 09.04.2026 90,000 18721190012026
23.04.2026 reg. 22.04.2026 Viola Green Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 17 DT 01.04.2026 4,137,110 17521190012026
23.04.2026 reg. 22.04.2026 GEGA CENTER GKG Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 3131/2 DT 01.11.2023 FATURE NR 1498 DT 07.04.2026 FH NR 5 DT 14.04.2026 1,075,000 18821190012026
Duke shfaqur 126–150 nga 10,433 3 4 5 6 7 8 9 …418