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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
10.08.2026 reg. 07.08.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2113001 Bashkia Roskovec Pagesa e NE Muaji Korrik/2026 sipas Vendimit te SHSSH Fier nr.07 dt.31.07.2026 1,007,554 36321130012026
10.08.2026 reg. 07.08.2026 GLAVENICA Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec Pagesa e 5% Çlirim Garancie punimesh, Urdheri i titullarit.nr.166 dt.31.07.2026 Çertifikata e marjes perf... 382,914 35521130012026
07.08.2026 reg. 06.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga korrik/2026 sipas listepagesave 157,146 36021130012026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga korrik/2026 sipas listepagesave 288,485 35821130012026
07.08.2026 reg. 06.08.2026 MODESTE Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% çlirim garacie Rikonstruksion i Rruges se çezmes Velmish, sipas Urdherit te Titullarit nr.167;Proces-V... 278,208 35621130012026
07.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga korrik/2026 sipas listepagesave 107,709 36121130012026
07.08.2026 reg. 06.08.2026 K.M.K Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2113001 Bashkia Roskovec Sit. nr.5 per Objektit Rritja e sigurise se deges dhe permiresimi i aftesise ujembledhesi te rezervuarit... 16,720,000 35421130012026 2 rows
07.08.2026 reg. 06.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga korrik/2026 sipas listepagesave 65,495 35921130012026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga korrik/2026 sipas listepagesave 11,526,940 35721130012026
03.08.2026 reg. 17.07.2026 POSTA SHQIPTARE SH.A Sherbime te tjera 2113001 Bashkia Roskovec Komision Posta qershor/2026 fatura nr.778 dt.03.07.2026 165,033 32221130012026
30.07.2026 reg. 29.07.2026 Shoqata Kombetare e Bashkive te Shqiperise Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Shpenzime per aktivitetin Java e Sektorit Publik sipa Marveshjes nr.1942 /1 dt.07.04.2026, fatura nr.625... 343,107 35021130012026
30.07.2026 reg. 29.07.2026 ETIKGRAF Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, blerje libreza dhe kartela lexuesi, Fatura nr.81 dt.24.07.2026, P-V MD dt.24.07.2026 24,700 35121130012026
30.07.2026 reg. 29.07.2026 AGIM COBO Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Prishje muri, D.P nr.2926 Fatura nr.1805 dt.14.11.2025, P-V MD dt.24.07.2026 32,000 34921130012026
30.07.2026 reg. 29.07.2026 FIAMA Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Prishje muri, D.P nr.2926 Fatura nr.1805 dt.14.11.2025, P-V MD dt.24.07.2026 60,000 35221130012026
29.07.2026 reg. 17.07.2026 POSTA SHQIPTARE SH.A Sherbime te tjera 2113001 Bashkia Roskovec Sherbim Posta qershor/2026 fatura nr.543 dt.02.07.2026 10,675 32021130012026
28.07.2026 reg. 21.07.2026 ARDMIR Shpenz. per rritjen e AQT - konstruksione te rrugeve BLERJE CAKULL BASHKIA ROSKOVEC FAT 1674 DT 11/05/2026 1,611,600 30921130012026
27.07.2026 reg. 24.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Bashkia Roskovec bonus qeraje vkb. urdh. listepagesa 24,000 34021130012026
27.07.2026 reg. 24.07.2026 BANKA CREDINS Udhetim i brendshem Bashkia Roskovec dieta urdh. listepagesa 2,500 34421130012026
27.07.2026 reg. 24.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Bashkia Roskovec dieta urdh. listepagesa 2,500 34521130012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Bashkia Roskovec kontr. Qershor 2026 permbledhese faturave 318,402 34621130012026
27.07.2026 reg. 24.07.2026 DREJTORIA VENDORE ASHK-se FIER Sherbime te tjera Bashkia Roskovec kerkese per aplikim urdh. fat.19657 2,000 34821130012026
27.07.2026 reg. 24.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje Bashkia Roskovec kontr. Qershor 2026 permbledhese faturave 170,988 34721130012026
27.07.2026 reg. 24.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Bashkia Roskovec dieta urdh. listepagesa 27,500 34321130012026
27.07.2026 reg. 24.07.2026 NEXHAT MEHONIQI (L03202402E) Blerje dokumentacioni Bashkia Roskovec dokumentacion urdh. fat.1983/2026 fh.52 pvmd 29,880 34221130012026
24.07.2026 reg. 23.07.2026 AR-ED Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Roskovec garanci obj.fuqizim i stacionit te pompave Suk 1 urdh.20.07.2026 sit. perf. akt marrje e perhershme ne dorez. akt... 84,352 33321130012026
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