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Bashkia Divjake (0922)

Code 2147001

9.0 bnValue, lekë
9,716Payments
450Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
85.1 m 2012 158 137 m 2013 123 201 m 2014 141 525 m 2015 458 946 m 2016 675 787 m 2017 610 609 m 2018 747 639 m 2019 748 667 m 2020 713 670 m 2021 909 616 m 2022 979 629 m 2023 911 621 m 2024 881 1.2 bn 2025 977 627 m 2026 686

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 1,667 2,295,632,540 see the payments
RAIFFEISEN BANK SH.A 1,270 1,704,130,601 see the payments
ALBA KONSTRUKSION 30 636,255,002 see the payments
SALILLARI 24 464,126,552 see the payments
STERKAJ 11 210,019,680 see the payments
BANKA SOCIETE GENERALE ALBANIA 169 202,922,929 see the payments
UNION BANK SHA 604 194,390,736 see the payments
FUSHA 4 177,070,080 see the payments
BI-SERVIS 172 164,669,363 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 758 154,837,663 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te ISSH per ISKSH 1 —
Shtese page per pune ne turne te dyta dhe te treta 5 —
Pagese paaftesie 896 2,038,812,973
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 448 1,738,462,463
Paga neto per punonjesit e miratuar ne organike 1,825 1,174,691,367
Shpenz. per rritjen e AQT - konstruksione te rrugeve 311 655,910,973
Ndihme ekonomike 796 322,496,450
Karburant dhe vaj 619 320,334,410

Payments by Bashkia Divjake (0922)

9,716 payments
Executed Beneficiary Expense category Amount Invoice
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Divjake,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Korrik 2026 3,175,787 50821470012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike MZSH sipas listes bashkelidhur per muajin Qershor 2026 8,500 50421470012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Gradishte sipas listes bashkelidhur per muajin Qershor 2026 374,037 49921470012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bordi sipas listes bashkelidhur per muajin Qershor 2026 680 50321470012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Grabian sipas listes bashkelidhur per muajin Qershor 2026 83,171 50121470012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Remas sipas listes bashkelidhur per muajin Qershor 2026 41,044 50021470012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake sipas listes bashkelidhur per muajin Qershor 2026 443,016 49721470012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Terbuf sipas listes bashkelidhur per muajin Qershor 2026 149,665 49821470012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Arsimi sipas listes bashkelidhur per muajin Qershor 2026 215,556 50221470012026
24.07.2026 reg. 23.07.2026 PETROL 06 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.23 dt.22.05.2026, FH nr.701 dt.22.05.2026, PV... 388,520 48921470012026
24.07.2026 reg. 23.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik shperblim ne rastin e daljes ne pension, urdher nr.288 dt.08.07.2026, sipas listepageses 42,500 49521470012026
24.07.2026 reg. 23.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pakryer, shkr.nr.5804 dt.08.07.2026, sipas listepageses 21,250 49621470012026
24.07.2026 reg. 23.07.2026 PETROL 06 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.29 dt.01.06.2026, FH nr.710 dt.01.06.2026, PV... 10,130 49421470012026
24.07.2026 reg. 23.07.2026 PETROL 06 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.28 dt.01.06.2026, FH nr.709 dt.01.06.2026, PV... 67,536 49321470012026
24.07.2026 reg. 23.07.2026 PETROL 06 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.25 dt.01.06.2026, FH nr.706 dt.01.06.2026, PV... 1,636,200 49021470012026
24.07.2026 reg. 23.07.2026 PETROL 06 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.26 dt.01.06.2026, FH nr.707 dt.01.06.2026, PV... 579,168 49121470012026
24.07.2026 reg. 23.07.2026 PETROL 06 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.22 dt.22.05.2026, FH nr.700 dt.22.05.2026, PV... 194,260 48821470012026
24.07.2026 reg. 23.07.2026 PETROL 06 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.27 dt.01.06.2026, FH nr.708 dt.01.06.2026, PV... 145,440 49221470012026
13.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026 9,859,233 46521470012026
10.07.2026 reg. 09.07.2026 ZYBER SHEHU Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Naunke Miti Aliaj sipas urdher sekuestro nr.281/120 dt.10.10.2018urdher ekzekutimi... 15,000 48021470012026
10.07.2026 reg. 09.07.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese kuotizacioni per sindikaten, kontrate kolektive pune dt.02.10.2020, per muajin Qershor 2026 800 48121470012026
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik shperblim ne rastin e daljes ne pension, urdher nr.285 dt.06.07.2026, sipas listepageses 92,055 48321470012026
10.07.2026 reg. 09.07.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese kuotizacioni per sindikaten, kontrate kolektive pune dt.02.10.2020, per muajin Qershor 2026 800 48221470012026
09.07.2026 reg. 08.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026 240,699 47521470012026
09.07.2026 reg. 08.07.2026 UNION BANK SHA Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026 48,271 47121470012026
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