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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
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim realiz.projekt:Sistemim shesh.dhe ndert.treg.fruta-perimeve Lgj:Skender Libohova,Rr.Pava... 55,429 56121290012026
14.07.2026 reg. 13.07.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8821,dt.8.7.2026 per informacion dhe status juridik,fat.nr.8616,dt.8.7.2026,Urdh.lik.dt.... 3,000 56721290012026
14.07.2026 reg. 13.07.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8824,dt.8.7.2026 per informacion dhe status juridik,fat.nr.8619,dt.8.7.2026,Urdh.lik.dt.... 3,000 56621290012026
14.07.2026 reg. 13.07.2026 Banka OTP Albania Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim realiz.projekt:Sistemim shesh.dhe ndert.treg.fruta-perimeve Lgj:Skender Libohova,Rr.Pava... 97,001 56521290012026
14.07.2026 reg. 13.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim realiz.projekt:Sistemim shesh.dhe ndert.treg.fruta-perimeve Lgj:Skender Libohova,Rr.Pava... 766,769 56021290012026
14.07.2026 reg. 13.07.2026 BANKA E TIRANES Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim realiz.projekt:Sistemim shesh.dhe ndert.treg.fruta-perimeve Lgj:Skender Libohova,Rr.Pava... 64,667 56221290012026
14.07.2026 reg. 13.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim realiz.projekt:Sistemim shesh.dhe ndert.treg.fruta-perimeve Lgj:Skender Libohova,Rr.Pava... 388,006 56321290012026
14.07.2026 reg. 13.07.2026 BANKA CREDINS Udhetim i brendshem 2129001 Bashkia Lushnje,Sa lik.shpz per dieta dhe udhetime brenda vendit sipas Vendimit nr.32,dt.19.01.2026,Autorizimit per pjesem... 60,077 56921290012026
09.07.2026 reg. 08.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.3175,dt.2.4.2026,fat.nr.2011096352, dt.31.5.2026 2,266 55421290012026
09.07.2026 reg. 08.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Prill 2026 sipas kont.3175,dt.2.4.2026,fat.nr.2011066885, dt.30.04.2026 1,596 55321290012026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.ndihme financiare per fatkeqesi ne familje sipas Urdherit nr.192,dt.1.7.2026, listepageses Qershor... 30,000 55721290012026.
09.07.2026 reg. 08.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.F146011, fat.nr.260601090892, dt.28.5.2026 340 55621290012026
09.07.2026 reg. 08.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.F146011, fat.nr.260506001701, dt.30.4.2026 28,593 55521290012026
09.07.2026 reg. 08.07.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8765,dt.7.7.2026 per informacion dhe status juridik,fat.nr.8560,dt.7.7.2026,Urdh.lik.dt.... 9,000 55921290012026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e kryetareve te fshatrave sipas VKM nr.165,dt.2.3.2016 i ndryshuar,VKB nr.81,dt.29.9.2023,dt.... 697,340 55121290012026
08.07.2026 reg. 07.07.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8700,dt.6.7.2026 per informacion dhe status juridik,fat.nr.8495,dt.6.7.2026,Urdh.lik.dt.... 3,000 55221290012026
08.07.2026 reg. 07.07.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8647,dt.3.7.2026 per informacion dhe status juridik,fat.nr.8443,dt.3.7.2026,Urdh.lik.dt.... 2,000 55021290012026
08.07.2026 reg. 07.07.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8644,dt.3.7.2026 per informacion dhe status juridik,fat.nr.8441,dt.3.7.2026,Urdh.lik.dt.... 15,000 54921290012026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambienti per administraten e NJ.A. Krutje ,Kontrata nr.3175,dt.2.4.2026, listepagesa Qershor 2... 12,750 54621290012026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.454/1,dt.15.01.2026, listepagesa Qershor 2026 42,500 54421290012026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Qershor 2026 22,100 54321290012026
07.07.2026 reg. 06.07.2026 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.oponence teknike per ob:Sistemim,asfaltim i Rr.Golem i Madh-Golem i Vogel L 2680ML, Lushnje,fat.nr.... 124,570 54821290012026
07.07.2026 reg. 06.07.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8570,dt.2.7.2026 per informacion dhe status juridik,fat.nr.8367,dt.2.7.2026,Urdh.lik.dt.... 15,000 54021290012026
07.07.2026 reg. 06.07.2026 DREJTORIA VENDORE ASHK-se LUSHNJE Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8568,dt.2.7.2026 per informacion dhe status juridik,fat.nr.8365,dt.2.7.2026,Urdh.lik.dt.... 18,000 53921290012026
07.07.2026 reg. 06.07.2026 BANKA E TIRANES Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.9764,dt.03.11.2025, listepagesa Qershor 2026 22,100 54521290012026
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