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Bashkia Polican (0232)

Code 2140001

5.7 bnValue, lekë
8,080Payments
347Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
61.0 m 2012 211 84.1 m 2013 192 95.8 m 2014 314 140 m 2015 416 285 m 2016 738 345 m 2017 809 426 m 2018 590 324 m 2019 579 312 m 2020 573 502 m 2021 567 473 m 2022 612 848 m 2023 774 730 m 2024 631 660 m 2025 644 414 m 2026 430

Where the money went

By value
BeneficiaryPayments Value, lekë
UNION BANK SHA 3,052 2,355,230,730 see the payments
"GENER 2" 10 835,721,171 see the payments
TOTILA 51 339,476,075 see the payments
G. P. G. COMPANY 14 246,008,949 see the payments
RAIFFEISEN BANK SH.A 594 209,705,070 see the payments
COTONI CENTER 143 208,826,906 see the payments
ARDMIR 13 167,863,992 see the payments
BASHKIMI/L 9 131,546,534 see the payments
METEO SH.P.K 7 122,801,377 see the payments
NG STRUCTURES 20 121,155,292 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 519 858,336,449
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 43 853,029,401
Paga neto per punonjesit e miratuar ne organike 1,091 848,927,503
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 82 760,925,916
Shpenz. per rritjen e AQT - konstruksione te rrugeve 52 274,928,700
Ndihme ekonomike 671 213,451,951
Sherbime te pastrimit dhe gjelberimit 142 208,642,197
Shtese page per funksionin 509 169,514,053

Payments by Bashkia Polican (0232)

8,080 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 GLAMA Te tjera transferta tek individet 2140001 Shpenzim per furnizim me ushqime per qendren ditoreUrdher prokurimi nr 46 dt 22.06.2026 fatura nr 52 dt 01.09.2026 Pv dorz... 506,748 51021400012026
10.09.2026 reg. 09.09.2026 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike 08-2026 Njesia Vertop Urdher nr 321 dt 08.09.2026 Vkb 65 dt 28.08.2026 Bashkia Polican 16,433 51421400012026
10.09.2026 reg. 09.09.2026 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike 08-2026 nga fondet e bashkis Urdher nr 321 dt 08.09.2026 Vkb 65 dt 28.08.2026 Bashkia Polic... 40,130 51521400012026
10.09.2026 reg. 09.09.2026 COTONI CENTER Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbim pastrim gjelberimi Urdher nr 297 dt 13.08.2026 Fatura nr 25/2026 dt 10.08.2026 kontrata nr 1900 dt 24... 633,218 52121400012026
10.09.2026 reg. 09.09.2026 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike 08-2026 Urdher nr 321 dt 08.09.2026 Vkb 65 dt 28.08.2026 Bashkia Polican 32,354 51321400012026
10.09.2026 reg. 09.09.2026 DREJTORIA VENDORE E ASHK-se BERAT Sherbime te tjera 2140001 Shpenzim per sherbim kadestral urdher nr 316 dt 03.09.2026 fatura nr 13240 dt 27.08.2026 Bashkia Polican 2,000 51921400012026
10.09.2026 reg. 09.09.2026 BREGU COMPANY Uniforma dhe veshje te tjera speciale 2140001 Shpenzim per blerje uniforma per MZZH Urdher prok nr 50 dt 20.07.2026 fatura nr 88 dt 05.08.2026 fh nr 98 dt 05.08.2026 Ba... 394,800 51121400012026
10.09.2026 reg. 09.09.2026 BASHKIMI/L Shpenz. per rritjen e AQT - pyje Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim per mbrojtje lumore gjatesore ne fshatin vodice Kontrata nr 1945 dt 28.07.2026 Situacioni nr 1 Fatura nr 31141 dt... 12,037,260 52021400012026 2 rows
10.09.2026 reg. 09.09.2026 GEGA CENTER GKG Karburant dhe vaj 2140001 Shpenzim per blerje karburanti per MZZH kontrata nr 1136 dt 05.05.2026 fatura nr 4011 dt 21.08.2026 Bashkia Polican 90,120 51221400012026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Te tjera transferime korrente 2140001 Shpenzim per ndihme financiare nga fondi per mbrojtjen nga emergjencat civile Vkb nr 45 dt 28.05.2026 Konf Pref nr 477/2 d... 514,525 51821400012026
10.09.2026 reg. 09.09.2026 UNION BANK SHA Te tjera transferta tek individet 2140001 Shpenzim per shperblim per punonjesit e gjendjes civile te shkurtuar nga ristrukturimi urdher nr 323 dt 08.09.2026 listepa... 410,886 51621400012026
10.09.2026 reg. 09.09.2026 COTONI CENTER Sherbime te pastrimit dhe gjelberimit 2140001 Shpenzim per sherbim pastrim gjelberimi Urdher nr 326 dt 08.09..2026 Fatura nr 26/2026 dt 04.09.2026 kontrata nr 1900 dt 2... 2,432,737 52221400012026
04.09.2026 reg. 03.09.2026 KLODIAN MELI Shpenzime per te tjera materiale dhe sherbime operative 2140001 shpenzim per vendosje rrjeti kunder insekteve Urdher 302 dt 19.08.2026 fatura nr 83 dt 21.08.2026 pv dorzim Bashkia Polica... 119,395 50621400012026
04.09.2026 reg. 03.09.2026 BELSON COMPANY Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 shpenzim per riparim pompe vaditse urdher nr 305 dt 21.08.2026 fatura nr 13 dt 25.08.2026 Bashkia Polican 119,880 50721400012026
04.09.2026 reg. 03.09.2026 BELSON COMPANY Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 Shpenzim per blerje tubo per kanalin vadites njesia vertop urdher porok nr 52 dt 27.07.2026 fatura nr 11 dt 04.08.2026 pv... 153,600 50521400012026
04.09.2026 reg. 03.09.2026 GLAMA Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore kontra nr 48 dt24.07.2026 fatura nr 46/2026 dt 31.07.2026 Bashkia Polican 124,345 50421400012026
04.09.2026 reg. 03.09.2026 BREGU COMPANY Shpenzime per te tjera materiale dhe sherbime operative 2140001 shpenzim per blerje materiale hidraulike urdher nr 301 dt 19.08.2026 fatura nr 104 dt 25.08.2026 Bashkia Polican 119,664 50821400012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2140001 shpenzim per ndihme financiare per situata te veshtira Vkb nr 9 dt 27.01.2026 konf prefekture Bashkia Polican 24,000 50921400012026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike 08-2026 Njesia Vertop urdher nr 31 dt 31.08.2026 listepages relacion nr 2160 dt 27.08.2026... 480,376 48121400012026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2140001 Shpenzim per pages kontrat sherbimi kontrata nr 1983 dt 04.08.2026 Listepages autorizim Bashkia Polican 24,123 50121400012026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh kontrat 383, 383/1, 383/2 dt 04.02.2026 Vkb nr 6 dt 27.01.2026 Urdher nr 310 dt 01.09.20... 12,750 50021400012026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Vertop per perjudhen 08-2026 Urdher nr 310 dt 01.09.2026 listepages Bashkia Polic... 147,900 49821400012026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Te tjera transferta tek individet 2140001 Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 7 dt 27.01.2026 nr 19 dt 25.02.2026Autorzim konf prefekti Bashkia Pol... 20,000 50321400012026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve per perjudhen 08-2026 Urdher nr 310 dt 01.09.2026 listepages Bashkia Polican 313,650 49721400012026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Terpan per perjudhen 08-2026 Urdher nr 310 dt 01.09.2026 listepages Bashkia Polic... 158,015 49921400012026
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