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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
07.08.2026 reg. 06.08.2026 Shkelzen Bahja Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 28 DT 24.07.2026 BASHKI TEPELENE 340,000 47921420012026
07.08.2026 reg. 06.08.2026 GANI AUTO Te tjera materiale dhe sherbime speciale DETYRIM FT NR 341 DT 07.11.2024 BASHKI TEPELENE 85,000 47721420012026
07.08.2026 reg. 06.08.2026 Shkelzen Bahja Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 28 DT 24.07.2026 PJESA E MBETUR BASHKI TEPELENE 184,000 48121420012026
07.08.2026 reg. 06.08.2026 BREGU COMPANY Te tjera materiale dhe sherbime speciale FT NR 86 DT 03.08.2026 BASHKI TEPELENE 118,800 47421420012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet bonus qeraje bashki tepelene 210,000 45521420012026
06.08.2026 reg. 05.08.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet NDIHME EKONOMIKE FONDI IBASHKISE . BASHKI TEPELENE 234,178 45321420012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE 98,000 45621420012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Shpenzime per honorare KESHILLTARE KORRIK BASHKI TEPELENE 20,400 46321420012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare KESHILLTARE KORRIK BASHKI TEPELENE 321,810 46221420012026
06.08.2026 reg. 05.08.2026 TEPELENA - TRANSPORT Shpenzime te tjera transporti TRANSPORT PUBLIK FT NR 10 DT 04.08.2026 BASHKI TEPELENE 280,000 45821420012026
06.08.2026 reg. 05.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR KORRIK BASHKI TEPELENE 20,120 46921420012026
06.08.2026 reg. 05.08.2026 FUTBOLL KLUB TEPELENA Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER PAGA KERKESE NR 8 DT 04.08.2026 BASHKI TEPELENE 600,000 45921420012026
06.08.2026 reg. 05.08.2026 A.SH.K. DREJTORIA VENDORE GJIROKASTER Sherbime te tjera FT NR 9661 DT 27.07.2026 BASHKI TEPELENE 12,600 46021420012026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PUNONJES ME KONTRATE BASHKI TEPELENE 57,594 47021420012026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PUNONJES ME KONTRATE BASHKI TEPELENE 12,759 47121420012026
06.08.2026 reg. 05.08.2026 POSTA SHQIPTARE SH.A Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE 238,000 45721420012026
06.08.2026 reg. 05.08.2026 ER.AL Sherbime te tjera FT NR 5 DT 13.07.2026 KUFIZUES SHPEJTESIE BASHKI TEPELENE 195,000 46121420012026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA ME KONTRATE BASHKI TEPELENE 1,814,750 44521420012026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA ME KONTRATE BASHKI TEPELENE 684,250 44621420012026
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike PAAFTESI NDIHME KORRIK BASHKI TEPELENE 5,341,330 44921420012026 2 rows
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike PAAFTESI NDIHME KORRIK BASHKI TEPELENE 682,690 45221420012026 2 rows
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike PAAFTESI NDIHME KORRIK BASHKI TEPELENE 4,937,580 45021420012026 2 rows
05.08.2026 reg. 04.08.2026 Banka OTP Albania Ndihme ekonomike Pagese paaftesie PAAFTESI KORRIK BASHKI TEPELENE 423,730 44821420012026 2 rows
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie PAAFTESI KORRIK BASHKI TEPELENE 428,159 44721420012026
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike PAAFTESI NDIHME KORRIK BASHKI TEPELENE 1,276,368 45121420012026 2 rows
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