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Bashkia Roskovec (0909)

Code 2113001

7.5 bnValue, lekë
7,827Payments
508Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
88.9 m 2012 238 152 m 2013 171 122 m 2014 275 169 m 2015 700 611 m 2016 1,101 593 m 2017 896 788 m 2018 1,055 655 m 2019 440 689 m 2020 487 578 m 2021 377 625 m 2022 407 727 m 2023 416 536 m 2024 477 683 m 2025 460 463 m 2026 327

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 477 1,832,013,882 see the payments
RAIFFEISEN BANK SH.A 1,030 1,219,628,596 see the payments
FUSHA 21 512,587,839 see the payments
2Z KONSTRUKSION 150 409,524,192 see the payments
BOSHNJAKU. B 92 373,368,170 see the payments
"SHKELQIMI 07" 43 199,686,506 see the payments
BANKA SOCIETE GENERALE ALBANIA 211 193,086,334 see the payments
SENKA 18 157,939,605 see the payments
"SHENDELLI" 46 154,746,881 see the payments
K.M.K 6 149,842,652 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete te tjera 1 —
Shperblime per rezultate ne pune 2 —
Pagese paaftesie 178 1,276,879,394
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 345 1,155,208,656
Shpenz. per rritjen e AQT - konstruksione te rrugeve 477 1,073,423,322
Paga neto per punonjesit e miratuar ne organike 532 621,478,883
Ndihme ekonomike 150 414,421,597
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 74 403,260,627

Payments by Bashkia Roskovec (0909)

7,827 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga Gusht/2026 sipas listepagesave 107,709 40721130012026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga Gusht/2026 sipas listepagesave 65,495 40521130012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga Gusht/2026 sipas listepagesave 11,715,621 40321130012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga Gusht/2026 sipas listepagesave 178,298 40421130012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga Gusht/2026 sipas listepagesave 164,381 40621130012026
02.09.2026 reg. 01.09.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001Bashkia Roskovec Sherbime ashk Fier Fatura nr.23352 dt.28.08.2026 9,000 38521130012026
02.09.2026 reg. 01.09.2026 ANGERBA Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001Bashkia Roskovec Mbikqyerje punimesh Rikonstruksion Rruga Kozma Prifti Kontrata nr.6679 D.P nr.98379 fatura nr.36 dt.06.12.... 224,748 37821130012026
02.09.2026 reg. 01.09.2026 DREJTORIA VENDORE ASHK-se FIER Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001Bashkia Roskovec Sherbime ashk Fier Fatura nr.23413 dt.28.08.2026 2,000 38621130012026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Privat Astrea Paga neto per punonjesit e miratuar ne organike 2113001Bashkia Roskovec Vendim Gjykate venie sekuestro z.Rajmonda Çela mbajtur nga listepagesa 27,274 38721130012026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Sherbime te tjera 2113001Bashkia Roskovec Komision pastar per individet fatura nr891 dt.07.08.2026 96,612 38421130012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje 2113001Bashkia Roskovec Suvension qeraje per vitin 2026, sipas Vendimit nr.12 dt.26.03.2026 dhe listepagesave 24,000 38821130012026
02.09.2026 reg. 28.08.2026 ANGERBA Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Mbikqyerje punimesh shkolla 9-vjeçare 5 Deshmoret Suk.1 D.P nr.25594 kontrata nr.9312 fatura nr.48 dt.31.... 431,143 T37921130012026
31.08.2026 reg. 28.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje 2113001 Bashkia Roskovec Shpenzim Uji korrik/2026, Sipas permbledheses se faturave dt.31.07.2026 167,874 T38121130012026
31.08.2026 reg. 28.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Shpenzim Posta korrik/2026, fatura nr.791 dt.06.08.2026 45,050 38321130012026
31.08.2026 reg. 28.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2113001 Bashkia Roskovec Shperblim Semundjeje sipas Urdherit nr.171 dt.10.08.2026 dhe listepageses korrik/2026, Sipas permbledhese... 50,000 38221130012026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2113001 Bashkia Roskovec Shpenzim energjie korrik/2026, Sipas permbledheses se faturave dt.31.07.2026 421,486 38021130012026
28.08.2026 reg. 27.08.2026 BOSHNJAKU. B Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% çlirim garancie, sipas Urdherit tr Titullarit dt21.08.2026, Akt-kolaudimit, Procesverbal i marjes ne D... 438,158 37621130012026
28.08.2026 reg. 27.08.2026 BOSHNJAKU. B Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% çlirim garancie, sipas Urdherit tr Titullarit dt. 21.08.2026, Akt-kolaudimit, Procesverbal i marjes ne... 364,441 37721130012026
28.08.2026 reg. 27.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2113001 Bashkia Roskovec Shperblim per largim per efekt ristrukturimi sipas listepageses Gusht/2026 1,322,003 37521130012026
20.08.2026 reg. 19.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2113001 Bashkia Roskovec Pagesa Keshilltaret korrik/2026 sipas listepagesave. 714,000 37021130012026
20.08.2026 reg. 19.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2113001 Bashkia Roskovec Pagesa PAK Gusht/2026 sipas Urdherit nr.173 dhe listepagesave. 13,059,709 36921130012026
14.08.2026 reg. 10.08.2026 H2H FOUNDATION Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Projekti Sus Agri Bujqesia e qendrueshme D.P nr.45417 kontrata nr.7740 fatura nr.19 dt.26.06.2025 572,355 36721130012026
12.08.2026 reg. 11.08.2026 INSTITUTI I NDERTIMIT ( I N ) Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Oponence per ndertimin e Biblotekes se Re te qytetit. sipas Akt-Marveshjes nr.5712 dt.23.07.2026 fatura n... 53,792 36821130012026
12.08.2026 reg. 06.08.2026 K.M.K Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Sit. nr.4 per Objektit Rritja e sigurise se deges dhe permiresimi i aftesise ujembledhesi te rezervuarit... 54,720,000 35321130012026 2 rows
10.08.2026 reg. 07.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2113001 Bashkia Roskovec Pagesa e PAK Muaji Gusht/2026 sipas Vendimit nr.589;590;591 dhe urdherit nr.170 dt.08.08.2026 2,002,554 36221130012026
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