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Bashkia Tepelene (1134)

Code 2142001

5.0 bnValue, lekë
7,733Payments
470Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
108 m 2012 217 87.6 m 2013 266 141 m 2014 390 227 m 2015 469 391 m 2016 561 428 m 2017 568 370 m 2018 553 282 m 2019 501 287 m 2020 438 494 m 2021 575 435 m 2022 708 416 m 2023 618 544 m 2024 741 449 m 2025 620 378 m 2026 508

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 1,266 1,231,457,054 see the payments
RAIFFEISEN BANK SH.A 1,273 1,033,939,199 see the payments
G. P. G. COMPANY 30 387,827,033 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 434 235,066,838 see the payments
2 T 12 180,271,192 see the payments
BANKA SOCIETE GENERALE ALBANIA 321 158,748,273 see the payments
Banka OTP Albania 237 139,745,138 see the payments
NG STRUCTURES 15 135,535,318 see the payments
ERAL CONSTRUCTION COMPANY 5 125,249,273 see the payments
O L S I 215 113,645,625 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 1 —
Paga neto per punonjesit e miratuar ne organike 1,177 1,210,749,927
Pagese paaftesie 676 789,284,113
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 120 482,090,698
Ndihme ekonomike 393 405,243,162
Shpenz. per rritjen e AQT - konstruksione te rrugeve 44 238,303,819
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 41 208,596,538
Karburant dhe vaj 491 185,072,048

Payments by Bashkia Tepelene (1134)

7,733 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare KESHILLTARE GUSHT BASHKI TEPELENE 306,510 52721420012026
08.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FT NR156 DT 02.09.2026 BASHKI TEPELENE 8,440 52621420012026
08.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike PAAFTESI , NDIHME GUSHT BASHKI TEPELENE 5,336,778 52021420012026 2 rows
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BASHKEFINANCIM BASHKI TEPELENE 106,355 52521420012026
08.09.2026 reg. 04.09.2026 Banka OTP Albania Shpenzime per honorare KESHILLTARE GUSHT BASHKI TEPELENE 20,400 52821420012026
08.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike PAAFTESI , NDIHME GUSHT BASHKI TEPELENE 5,376,662 52121420012026. 2 rows
08.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie PAAFTESI , NDIHME GUSHT BASHKI TEPELENE 1,097,208 52221420012026. 2 rows
08.09.2026 reg. 03.09.2026 TEPELENA - TRANSPORT Shpenzime te tjera transporti SHERBIME TRANSPORTI FT NR 11 DT 03.09.2026 BASHKI TEPELENE 260,000 51721420012026
08.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet NDIHME EKONOMIKE FONDI I BASHKISE TEPELENE 239,178 52421420012026
08.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie PAAFTESI , NDIHME GUSHT BASHKI TEPELENE 682,690 52321420012026. 2 rows
08.09.2026 reg. 04.09.2026 Banka OTP Albania Ndihme ekonomike Pagese paaftesie PAAFTESI , NDIHME GUSHT BASHKI TEPELENE 423,730 51921420012026 2 rows
04.09.2026 reg. 03.09.2026 Vilson Bahoja Te tjera materiale dhe sherbime speciale PJESE KEMBIMI FT NR 21 DT 04.08.2026 BASHKI TEPELENE 60,000 51021420012026.
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Pagese paaftesie PAAFTESI GUSHT BASHKI TEPELENE 428,159 51821420012026
04.09.2026 reg. 03.09.2026 Mucaj Build Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Punime mbrojtese per rreshqitjet ne rruge ft nr 12 dt 01.09.2026 bashki tepelene 1,584,600 50721420012026 2 rows
04.09.2026 reg. 03.09.2026 ONE ALBANIA Sherbime telefonike TELEFON GUSHT BASHKI TEPELENE 110,144 51221420012026
04.09.2026 reg. 02.09.2026 Shkelzen Bahja Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) emergjence nderhyrje nga rreshqitjet ft nr 31 dt 01.09.2026 bashki tepelene 2,154,600 50621420012026 2 rows
03.09.2026 reg. 02.09.2026 Eni Qendraj Te tjera materiale dhe sherbime speciale ft nr 4 dt 31.07.2026 bashki tepelene 119,592 50921420012026
03.09.2026 reg. 02.09.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit sig mjeti ft nr 175563 dt 26.08.2026 bashki tepelene 21,636 50821420012026
03.09.2026 reg. 02.09.2026 O L S I Karburant dhe vaj FT NR 19031 DT 13.08.2026 BASHKI TEPELENE 86,778 51121420012026
03.09.2026 reg. 02.09.2026 O L S I Karburant dhe vaj FT NR 13031 DT 13.08.2026 BASHKI TEPELENE 680,000 50121420012026
02.09.2026 reg. 01.09.2026 O L S I Karburant dhe vaj FT NR 19049 DT 14.08.2026 BASHKI TEPELENE 178,200 50321420012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2026 BASHKI TEPELENE 1,350,811 50021420012026.
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2026 BASHKI TEPELENE 680,430 49821420012026
02.09.2026 reg. 01.09.2026 O L S I Karburant dhe vaj FT NR 19031 DT 13.08.2026 BASHKI TEPELENE 543,622 50221420012026
02.09.2026 reg. 01.09.2026 O L S I Karburant dhe vaj FT NR 19048 DT 14.08.2026 BASHKI TEPELENE 219,514 50521420012026
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