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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
03.06.2026 reg. 02.06.2026 POSTA SHQIPTARE SH.A Pagese paaftesie PAAFTESI NDIHME EKONOMIKE MAJ BASHKI TEPELENE 2,589,763 32721420012026
03.06.2026 reg. 02.06.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike PAAFTESI NDIHME EKONOMIKE MAJ BASHKI TEPELENE 2,636,958 32621420012026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Pagese paaftesie PAAFTESI NDIHME EKONOMIKE MAJ BASHKI TEPELENE 214,728 32421420012026
02.06.2026 reg. 01.06.2026 Shkelzen Bahja Te tjera transferime korrente RIK GODINA MZSH FT NR 25 DT 01.06.2026 BASHKI TEPELENE 834,000 32321420012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga maj bashki tepelene 2,475,477 31821420012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga maj bashki tepelene 7,064,111 31721420012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga maj bashki tepelene 181,873 31621420012026
02.06.2026 reg. 01.06.2026 FUTBOLL KLUB TEPELENA Transferta per klubet dhe asociacionet e sportit TRANSFERTE KERKESE NR 6 DT 01.06.2026 BASHKI TEPELENE 450,000 32221420012026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike paga maj bashki tepelene 2,763,949 32121420012026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike paga maj bashki tepelene 1,420,899 32021420012026
29.05.2026 reg. 28.05.2026 TOENA Te tjera materiale dhe sherbime speciale FT NR 104 DT 22.05.2026 LIBRA BASHKI TEPELENE 82,400 31421420012026
29.05.2026 reg. 28.05.2026 TEPELENA - TRANSPORT Shpenzime te tjera transporti FT NR 6 DT 28.05.2026 BASHKI TEPELENE 160,000 31521420012026
29.05.2026 reg. 28.05.2026 SHEHU SHPK Te tjera materiale dhe sherbime speciale FT NR 3 DT 18.05.2026 GOMA BASHKI TEPELENE 34,000 31321420012026
29.05.2026 reg. 28.05.2026 EUROBETON Te tjera materiale dhe sherbime speciale FT NR 388,398 DT 26.05.2026 BETON BASHKI TEPELENE 108,000 31221420012026
28.05.2026 reg. 26.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera SHERBIME URDHER 25 DT 25.05.2026 BASHKI TEPELENE 57,373 31121420012026
25.05.2026 reg. 22.05.2026 Shkelzen Bahja Te tjera transferime korrente ft nr 24 dt 21.05.2026 emergjence ne rrjetin e ujrave bashki tepelene 482,700 3092142012026
25.05.2026 reg. 22.05.2026 Shkelzen Bahja Te tjera materiale dhe sherbime speciale ft nr 23,22 dt 18.05.2026 sherbime te ndryshme bashki tepelene 950,400 30521420012026
25.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera aktivitet kulturor kontrate sherbimi dt 03.02.2026 "Bullizimi dhe pasojat traumatike tek adoleshendet" bashki tepelene 99,000 30821420012026
25.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera kontrate sherbimi nr 15/5 dt 16.04.2026 "Ali pashe Tepelene midis Historise dhe legjendes" bashki tepelene 88,000 30721420012026
25.05.2026 reg. 22.05.2026 PETRIT SHAHA Sherbime te tjera ft nr10 dt 19.05.2026 bashki tepelene 120,000 30421420012026
25.05.2026 reg. 22.05.2026 PETRIT SHAHA Sherbime te tjera ft nr 5 dt 16.05.2026 bashki tepelene 210,180 30321420012026
25.05.2026 reg. 22.05.2026 OLIVER DHROMI Shpenzimet e siguracionit te mjeteve te transportit ft nr 6 dt 19.05.2026 bashki tepelene 320,000 30921420012026
25.05.2026 reg. 22.05.2026 MARJO - MONDI Te tjera materiale dhe sherbime speciale ft nr 35 dt 12.05.2026 bashki tepelene mirembajtje varrezash 530,400 30621420012026
22.05.2026 reg. 21.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike paga ore jashte orarit bashki tepelene urdher nr 15/5 dt 15.05.2026 85,594 30021420012026
20.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet PROJEKTI GJITHMONE BASHKE PRILL BASHKI TEPELENE 106,355 28021420012026
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