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Bashkia Lushnje (0922)

Code 2129001

14.6 bnValue, lekë
10,952Payments
489Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
302 m 2012 292 396 m 2013 467 621 m 2014 615 1.0 bn 2015 848 1.2 bn 2016 874 1.2 bn 2017 820 1.2 bn 2018 763 1.1 bn 2019 824 1.2 bn 2020 727 1.0 bn 2021 666 934 m 2022 700 1.1 bn 2023 790 1.2 bn 2024 994 1.1 bn 2025 907 1.1 bn 2026 665

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 1,609 7,392,084,892 see the payments
RAIFFEISEN BANK SH.A 1,570 1,579,430,781 see the payments
G. P. G. COMPANY 81 936,785,889 see the payments
SENKA 65 624,307,458 see the payments
LEAL (K64612402E) 182 453,302,353 see the payments
BANKA CREDINS 775 353,104,926 see the payments
BANKA KOMBETARE E GREQISE 276 269,493,432 see the payments
"SHKELQIMI 07" 50 240,195,005 see the payments
BANKA E TIRANES 205 177,131,852 see the payments
LLAZO/ 35 148,664,581 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 381 6,148,180,129
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 284 1,475,788,878
Paga neto per punonjesit e miratuar ne organike 1,870 1,024,065,308
Shpenz. per rritjen e AQT - konstruksione te rrugeve 220 820,883,791
Ndihme ekonomike 919 805,457,427
Sherbime te pastrimit dhe gjelberimit 312 603,473,906
Shpenz. per rritjen e AQT - ndertesa shkollore 73 391,449,555
Shpenz. per rritjen e AQT - te tjera ndertimore 140 308,251,098

Payments by Bashkia Lushnje (0922)

10,952 payments
Executed Beneficiary Expense category Amount Invoice
25.06.2026 reg. 23.06.2026 4 A Studio Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.K.nr.10873 dt.9.12.25,Mbikeq.punim.ne Ob:Sistem.asfalt.i 3 rr.NJ.A,Rr.Trashallar.Ng.V,Rr.Hoxhallar.... 467,933 48221290012026
22.06.2026 reg. 19.06.2026 VERTEX SOLUTION Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Sa lik.Bl..kompjutera per nevoja te Bashkise Lushnje,fat.nr.7,dt.8.5.2026,f.hyr.nr.14,dt.8.5.2026,Pcv marr... 824,220 47621290012026
22.06.2026 reg. 19.06.2026 Universal Print Service Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje,Sa lik.F.V.pjese riparimi per printerat e Bashkise Lushnje,fat.nr.143,dt.4.6.2026,f.hyr.nr.17,dt.4.6.2026,... 99,800 47721290012026
22.06.2026 reg. 19.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350050, fat.nr.178045, dt.4.6.2026 23,640 46521290012026
22.06.2026 reg. 19.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350132, fat.nr.170012, dt.4.6.2026 421 46421290012026
22.06.2026 reg. 19.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350134, fat.nr.170013, dt.4.6.2026 240 46321290012026
22.06.2026 reg. 19.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350133, fat.nr.177935, dt.4.6.2026 36,480 46221290012026
22.06.2026 reg. 19.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350006, fat.nr.177937, dt.4.6.2026 10,206 46121290012026
22.06.2026 reg. 19.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.ndihme per dalje ne pension sipas Urdher nr.157,dt.5.6.2026,listepageses Qershor 2026 60,562 48021290012026
22.06.2026 reg. 19.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.272,dt.8.6.2026 159,800 47421290012026
22.06.2026 reg. 19.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.komision sherbimi per NE dhe PAK sipas fat.nr.265,dt.2.6.2026 539,597 47321290012026
22.06.2026 reg. 19.06.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2129001 Bashkia Lushnje,Sa lik.lidhje kontrate e re te OSSH per ndertesen e Nneprefektures Lushnje,fat.nr.124,dt.17.6.2026,urdh.li... 62,745 47921290012026
22.06.2026 reg. 19.06.2026 ONE ALBANIA Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.501794,dt.01.06.2026,Kont.nr.1918,dt.20.2.2026 77,000 47221290012026
22.06.2026 reg. 19.06.2026 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.oponence teknike per ob:Sistemim i 2 shesheve te pallat.pergj.,fat.nr.383,dt.11.6.2026,Marrevesh.nr... 77,455 48121290012026
22.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E112005, fat.nr.7793302, dt.8.6.2026 340 47121290012026
22.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.AL 0106529, fat.nr.7796835, dt.8.6.2026 340 47021290012026
22.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E 110909, fat.nr.6797194, dt.29.5.2026 8,382 46921290012026
22.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E 111393, fat.nr.7406033, dt.3.6.2026 10,499 46821290012026
22.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E 104816, fat.nr.7542684, dt.4.6.2026 50,902 46721290012026
22.06.2026 reg. 19.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E108196, fat.nr.7407535, dt.3.6.2026 19,857 46621290012026
22.06.2026 reg. 19.06.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.7809,dt.16.6.2026 per te dhena te cilesuara,fat.nr.7610,dt.16.6.2026,Urdh.lik.dt.16.6.20... 3,000 47521290012026
22.06.2026 reg. 19.06.2026 ALGERT KOLA Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.Bl.broshura dhe certifikata per Qend.Rinore te Teknologjise dhe Inovacionit YOUTecH,fat.nr.48,dt.11... 44,400 47821290012026
19.06.2026 reg. 18.06.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese nr.7753,dt.15.6.2026 per informacion dhe status juridik,fat.nr.7554,dt.15.6.2026,Urdh.lik.... 3,000 46021290012026
11.06.2026 reg. 10.06.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese nr.7467,dt.9.6.2026 per informacion dhe status juridik,fat.nr.7272,dt.9.6.2026,Urdh.lik.dt... 6,000 45921290012026
05.06.2026 reg. 04.06.2026 Zyra Permbarimore Vendore Lushnje Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.detyrim nga debitore L.K.Dufo per muajin Maj 2026,V.GJ.nr.488,dt.22.9.2020,Urdh.sekuest.nr.693,9,d... 5,972 45821290012026
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