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Bashkia Elbasan (0808)

Code 2109001

36.4 bnValue, lekë
13,085Payments
583Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
830 m 2012 569 1.1 bn 2013 560 1.9 bn 2014 721 2.0 bn 2015 888 2.8 bn 2016 922 2.4 bn 2017 806 2.7 bn 2018 864 2.5 bn 2019 1,013 3.0 bn 2020 881 2.7 bn 2021 843 2.7 bn 2022 1,088 3.0 bn 2023 986 3.4 bn 2024 1,113 2.9 bn 2025 1,058 2.3 bn 2026 773

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 1,289 16,118,881,876 see the payments
BANKA KOMBETARE TREGTARE 1,848 4,760,486,968.89 see the payments
UNION BANK SHA 510 2,854,600,023 see the payments
BAJRAMI N. 174 1,528,557,927 see the payments
FIRST INVESTIMENT BANK - ALBANIA SH.A 185 1,455,652,151 see the payments
ERGI 173 1,276,503,454 see the payments
VICTORIA INVEST 163 1,207,032,937 see the payments
BANKA EMPORIKI - SHQIPERI SH.A 22 558,335,350 see the payments
RAIFFEISEN BANK SH.A 695 516,045,020 see the payments
INTESA SANPAOLO BANK ALBANIA 452 461,092,112 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1 —
Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim (2011 - Te Hyra) 1 —
Shtese page per largesi nga qendra e banimit 6 —
Pagese paaftesie 1,490 15,468,579,369
Ndihme ekonomike 872 4,794,177,100
Shpenz. per rritjen e AQT - konstruksione te rrugeve 371 1,911,463,798
Paga neto per punonjesit e miratuar ne organike 1,296 1,662,331,333
Sherbime te pastrimit dhe gjelberimit 463 1,574,593,213

Payments by Bashkia Elbasan (0808)

13,085 payments
Executed Beneficiary Expense category Amount Invoice
28.07.2026 reg. 24.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime per udhetime jashte vendit, Urdher Sherbimi Nr.3439/3, date 24.07.2026, liste prezence, liste b... 33,164 68721090012026
24.07.2026 reg. 23.07.2026 Impuls 10 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Godina re kalce+Rik.obj.ekzist.shtes anes,shk.emergj,e muri rreth shk.Shushice,UP Nr.3572,dt.15.07.25,Kont... 46,824,588 68221090012026 2 rows
14.07.2026 reg. 10.07.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 2109001 Bashkia Elbasan,Shperblim fatkeqesi natyrore,VKB nr.81 d.04.06.2026,AK 653/1 d.15.06.2026,VKB n.144 d.27.11.2025,AK 1281/1... 214,660 62121090012026
14.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr.476/2026, date 03.07.2026 758,015 62821090012026
14.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.474/2026, 486/2026 ,519/2026, date 03.07.2026 272,858 62721090012026
14.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr.457/2026,date 04.06.2026 795,431 62621090012026
14.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.386/2026, 420/2026, 451/2026,date 04.06.2026 32,198 62521090012026
14.07.2026 reg. 10.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 2109001 Bashkia Elbasan,Shperblim fatkeq nat,VKB 81 04.06.2026,AK 653/1 15.06.2026,VKB 146 27.11.2025,AK 1283/1 11.12.2025,U 550 1... 1,460,715 62021090012026
14.07.2026 reg. 10.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera marrje ambjenti streheze, Kontrate nr 5372 dt 21.10.2025,VKB nr.126 dt.01.10.2025,AK 1104/1 dt.08.10... 39,100 61921090012026
14.07.2026 reg. 10.07.2026 BANKA KOMBETARE TREGTARE Te dala, hua te tjera afatshkurter nga sistemi bankar 2109001 Bashkia Elbasan,Shlyerje kredie muaji Korrik 2026, Shkrese nr.3962 prot date 10.07.2026, Urdher nr.548 date 10.07.2026 325,528 61821090012026
14.07.2026 reg. 10.07.2026 BANKA E TIRANES Te tjera transferta tek individet 2109001 Bashkia Elbasan,Bonuse Strehimi Korrik 2026 , Urdher nr.552 dt. 10.07.2026, Liste banke Bonuse Strehimi Korrik 2026 dt.09.... 10,000 62321090012026
14.07.2026 reg. 10.07.2026 BANKA CREDINS Te tjera transferta tek individet 2109001 Bashkia Elbasan, Bonuse Strehimi Korrik 2026,Urdher nr.552 dt.10.07.2026, Permbledh Bonuse Strehimi Korrik 2026 dt.09.07.2... 60,000 62221090012026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.324/2026, 359/2026, date 06.05.2026 ,ID 53236 55,085 61721090012026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr.317/2026, date 05.05.2026 ,ID 53233 767,761 61621090012026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.311/2026, date 05.05.2026 ,ID 53231 4,687 61521090012026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative 2109001 Bashkia Elbasan, Komisione poste, Fature Nr.299/2026, date 04.04.2026 ,ID 53226 756,695 61421090012026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.234/2026, 267/2026, 297/2026,date 04.04.2026 ,ID 53220 47,070 61321090012026
10.07.2026 reg. 09.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike Bashkia dhe NJA,Muaji Qeshor 2026.Vendim nr.06 dt.02.07.2026,periudha 01-30.06.2026. Perb... 19,547,594 60621090012026
10.07.2026 reg. 06.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.145/2026. date 05.02.2026 ,ID 52398 3,379 59121090012026
10.07.2026 reg. 09.07.2026 NDERMARJA TRAJTIMIT STUDENTEVE Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109001 Bashkia Elbasan, Qera Objekti per Qendra ditore per te moshuar, Muaji Maj 2026,Kontrate 1549 prot date.19.03.2026, Fature... 30,780 61221090012026
10.07.2026 reg. 09.07.2026 NDERMARJA TRAJTIMIT STUDENTEVE Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109001 Bashkia Elbasan, Qera Objekti per Qendra ditore per te moshuar, Muaji Mars-Prill 2026,Kontrate 1549 prot date.19.03.2026,... 61,560 61121090012026
10.07.2026 reg. 09.07.2026 NDERMARJA TRAJTIMIT STUDENTEVE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Ndermarrjen Trajtim Studenti Muaji Maj 2026,Kontrate 1090 prot date.02.03.2026, Fature n... 34,200 61021090012026
10.07.2026 reg. 09.07.2026 NDERMARJA TRAJTIMIT STUDENTEVE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Ndermarrjen Trajtim Studenti Muaji Prill 2026,Kontrate 1090 prot date.02.03.2026, Fature... 34,200 60921090012026
10.07.2026 reg. 09.07.2026 NDERMARJA TRAJTIMIT STUDENTEVE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Ndermarrjen Trajtim Studenti Muaji Mars 2026,Kontrate 1090 prot date.02.03.2026, Fature... 34,200 60821090012026
10.07.2026 reg. 09.07.2026 Banka OTP Albania Ndihme ekonomike 2109001 Bashkia Elbasan,Ndihma ekonomike Bashkia ,Muaji Qeshor 2026.Vendim nr.06 dt.02.07.2026,periudha 01-30.06.2026. Permbledhes... 1,099,018 60721090012026
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