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Gjykata e rrethit Gjirokaster (1111)

Code 1029019

527 mValue, lekë
4,874Payments
274Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
28.0 m 2012 202 26.2 m 2013 207 23.1 m 2014 237 23.7 m 2015 305 24.4 m 2016 272 27.2 m 2017 336 28.8 m 2018 429 30.9 m 2019 432 29.8 m 2020 323 29.9 m 2021 306 31.1 m 2022 295 56.5 m 2023 392 60.0 m 2024 403 59.1 m 2025 437 48.8 m 2026 298

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 416 140,912,926 see the payments
Banka OTP Albania 195 99,677,867 see the payments
BANKA SOCIETE GENERALE ALBANIA 218 78,739,630 see the payments
BANKA KOMBETARE TREGTARE 237 40,116,902 see the payments
BANKA CREDINS 250 29,254,379 see the payments
POSTA SHQIPTARE SH.A 195 13,979,924 see the payments
TIRANA BANK 56 10,917,925 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 145 8,725,409 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 73 7,009,350 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 48 5,217,035 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 2 —
Shtese page per pune ne turne te dyta dhe te treta 1 —
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 542 245,339,436
Shtese page per vjetersi ne pune 133 33,326,780
Shtese page per funksionin 76 25,384,096
Shtese page per pune jashte orarit 99 22,647,677
Elektricitet 224 16,105,709

Payments by Gjykata e rrethit Gjirokaster (1111)

4,874 payments
Executed Beneficiary Expense category Amount Invoice
17.04.2026 reg. 16.04.2026 ANDREA ZOTA Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokatie,fat nr 11dt 31.03.2026 3,000 14510290192026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1029019 Gjykata Gjirokaster.Posta,fat nr 150 dt 01.04.2026 174,295 14210290192026
16.04.2026 reg. 15.04.2026 Donald Haska Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokat,fat nr 18 dt 01.04.2026 3,000 14110290192026
16.04.2026 reg. 15.04.2026 Donald Haska Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokat,fat nr 17 dt 01.04.2026 3,000 14010290192026
16.04.2026 reg. 15.04.2026 Donald Haska Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokat,fat nr 16 dt 01.04.2026 3,000 13910290192026
16.04.2026 reg. 15.04.2026 BAJRAM KOLI Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokat,fat nr 01 dt 01.04.2026 3,000 13810290192026
15.04.2026 reg. 14.04.2026 Agron Gaba Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokat,fat nr 5 dt 31.03.2026 18,000 13610290192026
10.04.2026 reg. 09.04.2026 ZIA MAHMUTAJ Sherbime te printimit dhe publikimit 1029019 Gjykata Gjirokaster.Printime,fat nr 13 dt 19.03.2026,pv emergjence dt 19.03.2026 15,000 11810290192026
10.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029019 Gjykata Gjirokaster.Energji,fat nr 260224125974 dt 24.02.2026 12,297 13410290192026
10.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029019 Gjykata Gjirokaster.Energji,fat nr 260224125984 dt 24.02.2026 340 13310290192026
10.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029019 Gjykata Gjirokaster.Energji,fat nr 260224125964 dt 24.02.2026 1,478 13210290192026
10.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029019 Gjykata Gjirokaster.Energji,fat nr 260302319819 dt 28.02.2026 7,526 13110290192026
10.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029019 Gjykata Gjirokaster.Energji,fat nr 260302319815 dt 28.02.2026 132,333 13010290192026
10.04.2026 reg. 09.04.2026 Agron Gaba Shpenzime per honorare 1029019 Gjykata Gjirokaster.avokat fat nr 4/2026 dt 09.03.2026 18,000 11310290192026.
03.04.2026 reg. 02.04.2026 FASTECH Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata Gjirokaster.Mirembajtje sistem kunder zjarit,fat nr 122 dt 24.03.2026,up nr 6 dt 24.02.2026 96,000 11910290192026
03.04.2026 reg. 02.04.2026 ELONA DOBI Shpenzime per honorare 1029019 Gjykata Gjirokaster.Shpenzime avokatie,fat nr 8 dt 27.03.2026 36,000 12110290192026
02.04.2026 reg. 01.04.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster.Listepagese,paga mars 2026 285,552 12610290182026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster paga mars 2026 liste pagese 1,716,121 12410290192026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster.Listepagese,paga mars 2026 701,587 12710290182026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster paga mars 2026 liste pagese 606,737 12510290192026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster.Listepagese,paga mars 2026 703,328 12310290182026
02.04.2026 reg. 01.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1029019 Gjykata Gjirokaster paga mars 2026 liste pagese 148,227 12210290192026
30.03.2026 reg. 27.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1029019 Gjykata Gjirokaster.Uje,fat nr 59019 dt 03.03.2026,akt mareveshje nr 19799/1dt 02.10.2025 182 11510290192026
27.03.2026 reg. 26.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1029019 Gjykata Gjirokaster dieta liste pagese 03-2026 5,500 10910290192026
27.03.2026 reg. 26.03.2026 FLORAND DAJLANI Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata Gjirokaster.Mirembajtje paisje kompjuterike,fat nr 3 dt 03.03.2026,pv emergjence nr 221 dt 03.03.2026 16,000 11010290192026
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