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Bashkia Librazhd (0821)

Code 2128001

13.3 bnValue, lekë
11,441Payments
511Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
81.4 m 2012 241 132 m 2013 193 140 m 2014 166 586 m 2015 282 850 m 2016 551 983 m 2017 736 1.2 bn 2018 830 1.0 bn 2019 994 1.2 bn 2020 1,256 1.2 bn 2021 1,248 1.0 bn 2022 1,254 1.3 bn 2023 1,072 1.4 bn 2024 1,029 1.3 bn 2025 933 877 m 2026 656

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 703 5,118,624,000 see the payments
Banka OTP Albania 639 648,686,365 see the payments
RAIFFEISEN BANK SH.A 1,096 643,971,365 see the payments
ERGI 79 540,207,200 see the payments
BAJRAMI N. 92 540,151,669 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,123 510,657,851 see the payments
BANKA E TIRANES 1,062 446,993,631 see the payments
BANKA KOMBETARE TREGTARE 1,209 413,340,982 see the payments
RESTAURIM GURRA-KACA 151 390,361,879 see the payments
BANKA SOCIETE GENERALE ALBANIA 112 242,092,953 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 346 3,181,551,588
Ndihme ekonomike 366 2,551,840,554
Paga neto per punonjesit e miratuar ne organike 2,950 1,866,612,560
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 339 1,605,208,578
Shpenz. per rritjen e AQT - konstruksione te rrugeve 170 747,688,377
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 135 517,071,564
Shpenz. per rritjen e AQT - te tjera ndertimore 148 420,156,079
Shpenz. per rritjen e AQT - ndertesa shkollore 104 341,378,122

Payments by Bashkia Librazhd (0821)

11,441 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 PE - VLA - KU Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.2/2026 DATE 05.01.2026, SITUACION PERFUNDIMTAR, Kontrate nr 5576 date 12.11.2024 Asfaltim i rruges Lun... 12,905,252 71521280012026 2 rows
04.09.2026 reg. 03.09.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26755 DATE 01.09.2026, Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin 250 73421280012026
04.09.2026 reg. 03.09.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26386 DATE 28.08.2026, Regjistrim pasurie tek ZVRPP dhe mardhenje me shtetin 14,000 73521280012026
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 208,525 73321280012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 71,544 72221280012026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 10,407,437 72521280012026
04.09.2026 reg. 03.09.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 881,807 7291280012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 60,204 72421280012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 6,361,018 72721280012026
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 1,880,594 7281280012026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Udhetim i brendshem BASHKIA LIBRAZHD,SHPENZIME PER UDHETIME E DIETA PER PUNONJESIT E BASHKISE 15,000 73621280012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 136,550 7301280012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 4,236,641 72621280012026
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 94,441 72121280012026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, PAGAT E MUAJIT GUSHT 2026 369,057 72321280012026
04.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.130/2026 DATE 02.09.2026, SHERBIME POSTARE MUAJI GUSHT 2026 233,227 73221280012026
04.09.2026 reg. 03.09.2026 VODAFONE ALBANIA Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.5003332 DATE 01.09.2026, SHPENZIME TELEFONIKE MUAJI GUSHT 2026 3,800 73121280012026
03.09.2026 reg. 02.09.2026 Klubi i Futbollit SOPOTI SHA Transferta per klubet dhe asociacionet e sportit BASHKIA LIBRAZHD,Transferte per klubin e futbollit Sopot per muajin Shtator 2026,Sipas urdherit te titullarit nr.953 dt.02.09.2026 2,450,000 71421280012026
01.09.2026 reg. 31.08.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM I VENDIMIT GJYQESORE NR.825 DT.04.10.2016 TE GJYKATES ADMINISTRATIVE E SHKALLES SE PARE DURRES PER Z.BUJ... 118,395 70721280012026
01.09.2026 reg. 31.08.2026 KLAR - COFFEE Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.55327/2026 DATE 07.08.2026,Shpenzime per pritje dhe percjellje Bashkia Librazhd 2026 45,000 70821280012026
01.09.2026 reg. 31.08.2026 RESTAURIM GURRA-KACA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.18/2026 DATE 16.06.2026,SIT.NR.2,Kontrate nr.5510 date 18.08.2025 Sistemim asfaltim I rruges Merqize f... 4,205,350 71321280012026 2 rows
31.08.2026 reg. 28.08.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26217,26218,26219 DATE 27.08.2026, LESHIM ÇERTIFIKATE PRONESIE,KOPJE FRAGMENT HARTE DHE KARTELE PRONES... 1,750 7112280012026
31.08.2026 reg. 28.08.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.25866 DATE 24.08.2026, LESHIM ÇERTIFIKATE PRONESIE,KOPJE FRAGMENT HARTE DHE KARTELE PRONESIE. 77,000 7111280012026
31.08.2026 reg. 28.08.2026 MEND OIL Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.223/2026 DATE 17.08.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT 213,252 70921280012026
31.08.2026 reg. 28.08.2026 FullMoon Production Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.27/2026 DATE 25.08.2026 Shpenzime per Aktivitet Kulturore dhe argetues Festivali i Yjeve 2026 300,000 71021280012026
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