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Bashkia Shijak (0707)

Code 2108001

11.1 bnValue, lekë
6,881Payments
584Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
82.0 m 2012 214 126 m 2013 219 134 m 2014 172 347 m 2015 330 543 m 2016 534 541 m 2017 480 663 m 2018 548 577 m 2019 518 1.5 bn 2020 651 1.7 bn 2021 597 1.5 bn 2022 713 1.2 bn 2023 583 677 m 2024 438 820 m 2025 474 728 m 2026 410

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 1,107 2,568,806,451 see the payments
BANKA E TIRANES 1,060 1,990,289,102 see the payments
BANKA CREDINS 780 1,309,778,289 see the payments
RAIFFEISEN BANK SH.A 409 601,099,781 see the payments
AL-ASFALT 86 579,004,959 see the payments
KRONOS KONSTRUKSION 23 578,502,912 see the payments
BANKA KOMBETARE TREGTARE 222 467,870,588 see the payments
AMR 96 360,526,229 see the payments
EURO-ALB 42 349,114,867 see the payments
ED & OL KONSTRUKSION 33 187,748,941 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1 —
Shpenzime per situata te veshtira dhe per fatekeqesi 628 2,204,138,154
Pagese paaftesie 436 2,004,016,588
Paga neto per punonjesit e miratuar ne organike 925 1,631,959,440
Te tjera transferime korrente 164 863,948,472
Shpenz. per rritjen e AQT - konstruksione te rrugeve 85 739,142,580
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 50 529,033,851
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 88 473,656,712

Payments by Bashkia Shijak (0707)

6,881 payments
Executed Beneficiary Expense category Amount Invoice
07.08.2026 reg. 06.08.2026 SHKELQIMI 07 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK/ SISTEMIM ASFALTIM RR FSHATI CIZMELI FAT 257 DT 29.06.2026 10,000,000 42321080012026
07.08.2026 reg. 06.08.2026 TV GOLD Te tjera materiale dhe sherbime speciale 2108001/ BASHKIA SHIJAK/ SHERBIM TV FAT 15 DT 1.8.26 80,000 41721080012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 16,218,099 41221080012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 1,938,451 41021080012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAGA PUNONJES SHERBIMI SOCIAL QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET ME PAK SIPAS LISTEPAGESES 47,719 41421080012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 172,122 41321080012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 1,285,174 41121080012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 2108001/ BASHKIA SHIJAK/ PAG SHERBIMI SOCIAL QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET ME PAK SIPAS LISTEPAGESES 499,806 41521080012026 2 rows
04.08.2026 reg. 03.08.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES 1,271,583 41621080012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES 1,955,692 40921080012026
04.08.2026 reg. 03.08.2026 L.T.E CONSTRUCTION Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK/ LIK TOT FAT 9 DT 01.04.2026 RIKONST I RR TE BRENDSH XHEMAL SAUQETI RR GRECEVE DHE RAMILLEVE RIK RR FADIL... 21,200,154 40821080012026 2 rows
03.08.2026 reg. 31.07.2026 LIS KONSTRUKSION Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK/ LIK PJESOR FAT 16 DT 04.06.2026 RIKON 5 RR STALLAT E REJA OKSIGJENI KOCI DUM ALLA RR VARREZAVE VLASHAJ KU... 20,000,000 40721080012026
31.07.2026 reg. 29.07.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI SIPAS LISTEPAGESES 940,000 40521080012026
31.07.2026 reg. 29.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA PAK SIPAS LISTEPAGESES 983,930 40621080012026
28.07.2026 reg. 27.07.2026 REAN 95 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK/ KOLAUDIM NE OBJEKT RINDERTIM I OBJEKTIT SOCIAL KULTUROR PALLATI I KULTURES FAT 80 DT 03.11.2025 266,717 40421080012026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES 1,570,535 40321080012026
28.07.2026 reg. 27.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES 438,184 40221080012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2108001/ BASHKIA SHIJAK/ ENERGJI SIPAS PERMBLEDHESESE 945,351 39821080012026
27.07.2026 reg. 24.07.2026 KASTRATI ENERGY Karburant dhe vaj 2108001/ BASHKIA SHIJAK/ KARBURANT FAT 65410 DT 10.07.2026 580,932 39621080012026
27.07.2026 reg. 24.07.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES 2,769,575 40021080012026
27.07.2026 reg. 24.07.2026 POSTA SHQIPTARE SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES 792,933 40121080012026
27.07.2026 reg. 24.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2108001/ BASHKIA SHIJAK/ UJE SIPAS PERMBLEDHESESE 154,584 39921080012026
27.07.2026 reg. 24.07.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES 2,057,375 39721080012026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI PER MAGAZINE SIPAS LISTEPAGESES 51,000 38521080012026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES 580,000 38621080012026
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