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Bashkia Selenice (3737)

Code 2159001

6.4 bnValue, lekë
6,413Payments
354Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
77.4 m 2012 177 102 m 2013 142 112 m 2014 160 191 m 2015 237 392 m 2016 493 482 m 2017 476 570 m 2018 565 540 m 2019 529 467 m 2020 555 485 m 2021 571 520 m 2022 513 563 m 2023 569 594 m 2024 536 675 m 2025 501 583 m 2026 389

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 864 1,690,411,762 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 707 873,699,151 see the payments
I.C.C GROUP 54 329,448,000 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 351 223,331,774 see the payments
BANKA KOMBETARE TREGTARE 837 214,763,487 see the payments
ASI-2A CO 102 207,625,568 see the payments
RAIFFEISEN BANK SH.A 313 154,517,978 see the payments
BOSHNJAKU. B 27 127,241,525 see the payments
A N B I 16 125,822,442 see the payments
S A R D O 48 117,610,895 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Shtese page per pune jashte orarit 2 —
Pagese paaftesie 444 1,236,694,592
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 246 1,090,081,145
Paga neto per punonjesit e miratuar ne organike 1,720 1,032,825,819
Ndihme ekonomike 305 377,851,341
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 86 267,025,993
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 83 254,307,849

Payments by Bashkia Selenice (3737)

6,413 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUTIZACION SINDIKAL GUSHT 2026 1,400 52421590012026
08.09.2026 reg. 04.09.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 NDALESE PAGE KUOTIZACION SINDIKAL GUSHT 2026 ME BORDERO 1,000 52321590012026
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTE KONTR 2198/6 DT 13.8.2026 URDH 202 DT 1.9.2026 ME LISTEPAGESE 42,500 50421590012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE 183,958 53421590012026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE 182,098 52621590012026
04.09.2026 reg. 03.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE 369,878 53221590012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE 1,829,403 52821590012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE 326,404 52921590012026
04.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA SELENICE 2159001 FONDI KUSHTEZUAR KORRIK 2026 URDH 200 DT 1.9.2026 VENDIM 61 DT 31.8.2026 ME LISTEPAGESE 108,294 50221590012026
04.09.2026 reg. 03.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE 13,359,124 53521590012026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE 616,334 53021590012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTE KONTR 2198/6 DT 13.8.2026 URDH 202 DT 1.9.2026 ME LISTEPAGESE 42,500 50521590012026
04.09.2026 reg. 03.09.2026 RSM CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIM SHTRESA RRUGET E FSHATRAVE BASHKIA SELENICE 2159001 KONT 1627 DT 01.08.2024 U.PROK 40 DT 18.03.2024 FAT 59 DT 19.8.2026... 12,608,670 50121590012026 2 rows
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE 129,119 52721590012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTE KONTR 2198/6 DT 13.8.2026 URDH 202 DT 1.9.2026 ME LISTEPAGESE 42,500 50621590012026
04.09.2026 reg. 03.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE 182,840 53321590012026
04.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Sherbime te tjera BASHKIA SELENICE 2159001 NDIHME EKONOMIKE GUSHT 2026 URDH 199 DT 1.9.2026 VENDIM 62 DT 31.8.2026 ME LISTEPAGESE 400,000 50321590012026
04.09.2026 reg. 03.09.2026 Zyra Permbarimore Vendore Vlore Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PENSION USHQIMOR SHKURT BEJAJ GUSHT URDHER NR 197 DT 01.09.2026 15,000 52521590012026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE 330,906 53121590012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE GUSHT 2026 URDH 203 DT 1.9.2026 ME BORDERO 360,766 50021590012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE GUSHT 2026 URDH 203 DT 1.9.2026 ME BORDERO 67,338 49621590012026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE GUSHT 2026 URDH 203 DT 1.9.2026 ME BORDERO 4,360,744 49821590012026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike BASHKIA SELENICE 2159001 INVALIDE GUSHT 2026 URDH 199 DT 1.9.2026, VENDIM NR.8, DT. 28.8.2026 ME BORDERO 1,803,706 49721590012026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE GUSHT 2026 URDH 203 DT 1.9.2026 ME BORDERO 5,373,149 49921590012026
26.08.2026 reg. 25.08.2026 Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative BASHKIA SELENICE 2159001 PAGESE PJESMARRJE FESTIVAL FOLKLORIK URDH 195 DT 20.8.2026 ME LISTEPAGESE KONTRA 2179/12 2179/9 DT 5.8.20... 95,200 49121590012026
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