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Qarku Gjirokaster (1111)

Code 2011001

635 mValue, lekë
5,218Payments
229Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
29.0 m 2012 168 35.9 m 2013 257 47.7 m 2014 336 72.6 m 2015 484 34.7 m 2016 363 42.4 m 2017 368 44.7 m 2018 435 35.8 m 2019 425 36.3 m 2020 349 35.5 m 2021 292 45.9 m 2022 356 49.1 m 2023 422 42.2 m 2024 373 45.5 m 2025 352 37.9 m 2026 238

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 689 140,768,295 see the payments
TIRANA BANK 583 114,751,627 see the payments
BANKA KOMBETARE TREGTARE 402 47,062,730 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 501 44,320,778 see the payments
BANKA CREDINS 441 43,972,564 see the payments
ERAL CONSTRUCTION COMPANY 6 26,061,993 see the payments
FLADY PETROLEUM 225 17,779,114 see the payments
BANKA SOCIETE GENERALE ALBANIA 108 11,900,625 see the payments
Banka OTP Albania 118 11,477,614 see the payments
B93 II 5 11,077,467 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,143 134,722,336
Te tjera transferta tek individet 362 94,507,541
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 439 43,568,466
Shtese page per funksionin 588 41,541,847
Shtese page per vjetersi ne pune 529 38,452,935
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 305 31,436,062
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11 22,449,046
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27 22,259,185

Payments by Qarku Gjirokaster (1111)

5,218 payments
Executed Beneficiary Expense category Amount Invoice
19.03.2026 reg. 18.03.2026 ONE ALBANIA Sherbime telefonike 2011001 Qarku Gjirokaster telefon 02-2026 fat 263513 dt 03.03.2026 6,800 7320110012026
10.03.2026 reg. 09.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2011001 Qarku Gjirokaster posta fat nr 51/2026 dt 02.03.2026 2,930 6120110012026
10.03.2026 reg. 09.03.2026 INSTANT.AL Sherbime te tjera 2011001 Qarku Gjirokaster mirembajtje faqes ueb fat nr 34/2026 dt 09.02.2026 kontr 260 dt 09.04.2025 6,890 6020110012026
03.03.2026 reg. 02.03.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 237,248 5820110012026.
03.03.2026 reg. 02.03.2026 TIRANA BANK Te tjera transferta tek individet 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 615,788 5720110012026
03.03.2026 reg. 02.03.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 113,204 5620110012026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 301,326 5220110012026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 77,699 5120110012026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 236,799 4620110012026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 80,306 4520110012026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 326,343 5520110012026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 281,896 5420110012026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 142,747 5320110012026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 122,603 5020110012026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 132,077 4920110012026
03.03.2026 reg. 02.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 267,389 4820110012026
03.03.2026 reg. 02.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese 80,306 4720110012026
18.02.2026 reg. 17.02.2026 TIRANA BANK Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster liste pagese pjesemarres ne aktivitetin kadare gjeniu i letrave shqipe 34,000 4320110012026
18.02.2026 reg. 17.02.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster liste pagese pjesemarres ne aktivitetin kadare gjeniu i letrave shqipe 93,500 4220110012026
18.02.2026 reg. 17.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2011001 Qarku Gjirokaster tabele permbledhese dt 13.02.2026 per tvmp 18,265 4420110012026
09.02.2026 reg. 06.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2011001 Qarku Gjirokaster uje fat nr 26689,22364 dt 02.02.2026 15,041 3720110012026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 Qarku Gjirokaster liste pagese per detyrim gjyqesor bsnik shehu 47,178 4020110012026
09.02.2026 reg. 06.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2011001 Qarku Gjirokaster posta fat nr 19, 31/2026 dt 02.02.2026 12,930 3920110012026
09.02.2026 reg. 06.02.2026 ONE ALBANIA Sherbime telefonike 2011001 Qarku Gjirokaster telefon fat nr 26770, 189742 dt 04.02.2026 13,600 3820110012026
09.02.2026 reg. 06.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2011001 Qarku Gjirokaster energji kontr L045111, L077610 dt 31.01.2026 56,043 4120110012026
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