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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
25.06.2026 reg. 24.06.2026 GJL Construction SHPK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 12 DT 19.06.2026 BASHKI TEPELENE 636,000 38021430012026
25.06.2026 reg. 24.06.2026 ER.AL Sherbime te tjera TAVOLINA PER EVENTE FT NR 3 DT 18.06.2026 BASHKI TEPELENE 150,000 37921420012026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Sherbime te tjera KONTRATE SHERBIMI 1026/1 DT 22.05.2026 BASHKI TEPELENE 51,000 37621420012026
23.06.2026 reg. 22.06.2026 OZAR CONSULTING Sherbime te tjera FT NR 6 DT 18.06.2026 BASHKI TEPELENE 402,614 37521420012026
23.06.2026 reg. 19.06.2026 BAFTJAR HAXHIA Te tjera materiale dhe sherbime speciale FT NR 8 DT 18.08.2026 BASHKI TEPELENE 99,500 37721420012026
19.06.2026 reg. 18.06.2026 PETRIT SHAHA Sherbime te tjera FT NR 11 DT 17.06.2026 BASHKI TEPELENE 120,000 37321420012026
19.06.2026 reg. 18.06.2026 Oltjan Hastoci Blerje dokumentacioni FT NR 38 DT 25.05.2026 BASHKI TEPELENE 141,600 37421420012026
19.06.2026 reg. 18.06.2026 Celik Shaha Te tjera materiale dhe sherbime speciale FT NR 4 DT 06.04.2026 BASHKI TEPELENE 90,000 37121420012026
19.06.2026 reg. 18.06.2026 Altin Velika Te tjera materiale dhe sherbime speciale FT NR 9 DT 08.04.2026 , HARMONI BASHKI TEPELENE 24,000 37221420012026
17.06.2026 reg. 16.06.2026 Xhuljano Postolli Sherbime te tjera mirembajtje kamerrash ft nr 17 dr 11.06.2026 bashki tepelene 98,000 36621420012026.
16.06.2026 reg. 15.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje uji maj bashki tepelene 242,520 37021420012026
16.06.2026 reg. 15.06.2026 OLIVER DHROMI Shpenzimet e siguracionit te mjeteve te transportit ft nr 7 dt 12.06.2026 bashki tepelene 320,000 36821420012026
16.06.2026 reg. 15.06.2026 BUCI CO Sherbime te tjera ft nr 96 dt 09.06.2026 bashki tepelene 32,200 36721420012026
16.06.2026 reg. 15.06.2026 AJ ARITJON Te tjera materiale dhe sherbime speciale ft nr 18 dt 21.05.2026 bashki tepelene 72,000 36921420012026
15.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare keshilltare maj bashki tepelene 300,100 35821420012026
15.06.2026 reg. 11.06.2026 O L S I Karburant dhe vaj FT NR 17824 DT 25.05.2026 BASHKI TEPELENE 525,680 36421420012026
12.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Shpenzime per honorare kryepleqte bashki tepelene 469,200 36021420012026
12.06.2026 reg. 11.06.2026 O L S I Karburant dhe vaj DETYRIM FT NR 1666 DT 17.01.2023 BASHKI TEPELENE 99,500 36621420012026
12.06.2026 reg. 11.06.2026 O L S I Karburant dhe vaj DETYRIM FT NR 1667 DT 17.01.2023 BASHKI TEPELENE 88,500 36121420012026
12.06.2026 reg. 11.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI MAJ BASHKI TEPELENE 321,775 36221420012026
12.06.2026 reg. 10.06.2026 BESIM KAMBERI Te tjera materiale dhe sherbime speciale FT NR 37 DT 05.05.2026 BASHKI TEPELENE 585,120 35521420012026
12.06.2026 reg. 11.06.2026 Banka OTP Albania Shpenzime per honorare keshilltare maj bashki tepelene 30,400 35921420012026
12.06.2026 reg. 11.06.2026 AGIM TAIP MUCOBEGA Te tjera transferime korrente FT NR 4 DT 11.06.2026 EMERGJENCE SPOSTIM LINJE ELEKTRIKE BASHKI TEPELENE 650,000 36521420012026
11.06.2026 reg. 10.06.2026 PILO PRIFTI Te tjera materiale dhe sherbime speciale FT NR 3 DT 09.04.2026 BASHKI TEPELENE 45,000 35421420012026
11.06.2026 reg. 10.06.2026 ECIT Sherbime te tjera FT NR 281,282 DT 13.03.2026 BASHKI TEPELENE 238,800 35621420012026
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