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Bashkia Bajram Curri (1836)

Code 2145001

8.8 bnValue, lekë
5,474Payments
342Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
292 m 2012 262 281 m 2013 186 143 m 2014 290 317 m 2015 295 711 m 2016 658 652 m 2017 623 687 m 2018 637 644 m 2019 500 629 m 2020 276 772 m 2021 292 717 m 2022 271 753 m 2023 294 906 m 2024 359 823 m 2025 317 469 m 2026 214

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 2,253 3,582,342,371 see the payments
POSTA SHQIPTARE SH.A 547 2,506,982,337 see the payments
4 A-M 26 485,592,461 see the payments
SHPRESA - AL 21 248,918,373 see the payments
VLLAZNIMI(J79602601O) 96 195,781,102 see the payments
HALILI 1 136 163,466,445 see the payments
ERGI 14 148,615,714 see the payments
NDREGJONI 9 110,311,154 see the payments
NIKA 12 110,099,935 see the payments
TRAJLER 51 88,134,125 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 352 1,998,804,514
Ndihme ekonomike 452 1,657,116,706
Paga neto per punonjesit e miratuar ne organike 822 1,209,384,534
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 121 598,177,913
Shpenz. per rritjen e AQT - konstruksione te rrugeve 85 525,365,724
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 95 177,864,120
Shpenz. per rritjen e AQT - ndertesa shkollore 32 171,735,664
Shtesa page te tjera 285 134,605,722

Payments by Bashkia Bajram Curri (1836)

5,474 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 08.09.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per te tjera materiale dhe sherbime operative BAshkia Tropoje fature sherbime kadastrale shkresa nr.4757/1 date 08.09.2026 ft nr.6672 dt 24.08.2026 6,000 26321450012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje shperblim leje zakonshme vendim nr.61 date 20.08.2026 bordero listepagese Gusht 2026 28,938 26121450012026
04.09.2026 reg. 03.09.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje ndalese kuotazicion federata e Arsimit mars gusht 2026. 21,000 25921450012026
04.09.2026 reg. 03.09.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje ndalese kuotazicion Sindikata e Arsimit mars gusht 2026. 9,000 26021450012026
04.09.2026 reg. 03.09.2026 RILINDI SHPK Udhetim jashte shtetit BAshkia Tropoje transport nxenes vajtje ardhje festa e abetares Bajram Curri-Mitrovice e kthim up nr.133 dt 19.05.2026 app date 20... 60,000 26221450012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga gjendja civile listepagese bordero Gusht 2026 204,645 25521450012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike Bashkia Tropoje ndihme ekonomike vendim nr.224 date 27.08.2026 bordero listepagese Gusht 2026 9,784,850 25821450012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga listepagese bordero Gusht 2026 21,137,558 25721450012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje pagese keshilltarek listepagese bordero Gusht 2026 1,336,055 25621450012026
31.08.2026 reg. 28.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet BAshkia Tropoje shpenzime gjyqsore Arlind Docaj vendim nr.4439 date 03.12.2025, saktesim detyrimi nr.663/3, dt 19.06.2026 shkresa... 50,729 25421450012026
28.08.2026 reg. 27.08.2026 RAIFFEISEN BANK SH.A Pagese paaftesie BAshkia Tropoje pak urdher nr.4649 date 27.08.2026 bordero permbledhese Gusht 2026 13,578,950 25321450012026
26.08.2026 reg. 25.08.2026 Qamil Doka Te tjera materiale dhe sherbime speciale BAshkia Tropoje blerje mat elektrike up 92 dt 15.04.2026 app date 29.05.2026 ft 32/2026 dt 08.06.2026 fh nr.32,32/1, 32/2 dt 09.06... 888,000 25221450012026
26.08.2026 reg. 25.08.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje fature per sherbime kadastrale shkresa nr.4581/1 date 24.08.2026 fat nr.6180, fat nr.6182, fat nr.6186, fat nr.618... 195,000 25121450012026
26.08.2026 reg. 25.08.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per te tjera materiale dhe sherbime operative BAshkia Tropoje fature per sherbime kadastrale shkresa nr.2639/5 date 13.08.2026 fat nr.5989, fat nr.5991, fat nr.5992, fat nr.599... 153,000 25021450012026
25.08.2026 reg. 24.08.2026 DREJTORIA VENDORE E ASHK-se KUKES Shpenzime per te tjera materiale dhe sherbime operative BAshkia Tropoje fature per sherbime kadastrale shkresa nr.2682/3 date 13.08.2026 ft nr.6010 dt 13.08.2026, shkresa nr.816/3, dt 13... 6,000 24921450012026
19.08.2026 reg. 18.08.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje ndihme e menjehershme Vendim nr.49, dt 18.08.2026 urdher nr.250, date 18.08.2026, bordero listepagesa Gusht 2026 30,000 24821450012026
17.08.2026 reg. 14.08.2026 SOKOL RROKAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BAshkia Tropoje blerje mat elektrike up 102 dt 21.04.2026 app date 12.05.2026 ft 659/2026 dt 22.05.2026 fh 26 dt 22.05.2026 420,000 24721450012026
17.08.2026 reg. 14.08.2026 IT GJERGJI KOMPJUTER Kancelari BAshkia Tropoje blerje kancelari up 32 dt 12.12.2025 app date 18.02.2026 ft 911/2026 dt 21.03.2026 fh 11 dt 21.03.2026 371,760 24621450012026
14.08.2026 reg. 13.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje Bashkia Tropoje uje muaji Korrik 2026 kontrate 1169.11697.11698.1199.11700.11701.11702.11703.11705.11706.11707.11708.13743.13744.1... 199,082 24521450012026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje ndihme e menjehershme per punonjesit urdher nr.206, date 13.07.2026, nr. 132, dt 19.05.2026, nr.24 dt 23.07.2026 b... 130,000 24421450012026
07.08.2026 reg. 06.08.2026 SOKOL RROKAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje blerje llampa Led per ndricim up nr.74, dt 30.03.2026, njoft fitues kontr dt 17.04.2026, ft nr.612/2026, dt 14.05.... 779,998 23421450012026
07.08.2026 reg. 06.08.2026 Oltjan Hastoci Uniforma dhe veshje te tjera speciale Bashkia Tropoje blerje uniforma up nr.78, dt 03.04.2026, njoft fitues kontr dt 14.04.2026, ft nr.41/2026, dt 01.06.2026 112,224 23321450012026
07.08.2026 reg. 06.08.2026 FLORIDA Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje diference fature nr.37, dt 10.07.2019 up nr.2/1 dt 21.01.2019, kontr nr.5, dt 26.03.2019, kolaud dt 28.06.2019, si... 5,491,017 23021450012026
07.08.2026 reg. 06.08.2026 Oltjan Hastoci Uniforma dhe veshje te tjera speciale Bashkia Tropoje blerje uniforma up nr.78, dt 03.04.2026, njoft fitues kontr dt 14.04.2026, ft nr.40/2026, dt 01.06.2026 347,880 23221450012026
07.08.2026 reg. 06.08.2026 MALI Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje diference fature nr.05, dt 31.07.2019 up nr.2/1 dt 21.01.2019, kontr nr.3, dt 26.03.2019, kolaud dt 28.06.2019, si... 5,000,000 23121450012026
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