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Komuna Finiq (3704)

Code 2326001

5.8 bnValue, lekë
6,372Payments
358Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
40.6 m 2012 151 52.3 m 2013 163 98.9 m 2014 197 119 m 2015 270 225 m 2016 350 413 m 2017 355 509 m 2018 528 309 m 2019 450 592 m 2020 518 705 m 2021 493 665 m 2022 528 487 m 2023 541 552 m 2024 682 595 m 2025 650 434 m 2026 496

Where the money went

By value
BeneficiaryPayments Value, lekë
SHANSI INVEST 21 880,092,595 see the payments
POSTA SHQIPTARE SH.A 503 766,468,437 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 1,073 673,674,876 see the payments
RAIFFEISEN BANK SH.A 970 549,329,826 see the payments
SALILLARI 11 401,507,708 see the payments
BANKA E TIRANES 750 262,655,830 see the payments
Banka OTP Albania 713 191,721,890 see the payments
2 T 8 160,240,199 see the payments
KALIVIOTI 40 148,547,821 see the payments
TOTO-VRION 48 128,179,104 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 67 1,214,730,579
Paga neto per punonjesit e miratuar ne organike 2,786 1,077,594,040
Pagese paaftesie 344 1,038,401,659
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16 306,177,822
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 51 305,622,206
Shpenz. per rritjen e AQT - konstruksione te rrugeve 68 213,218,706
Karburant dhe vaj 108 184,161,908
Elektricitet 173 155,845,820

Payments by Komuna Finiq (3704)

6,372 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 ONE ALBANIA Sherbime telefonike Pagese fature Nr. 4630302/2026, BASHKIA FINIQ 2026 107,720 56623260012026
10.09.2026 reg. 09.09.2026 BAJKAJ LAND Sherbime te tjera Pagese faturat NR 54/2026 , BASHKIA FINIQ 2026 479,405 56323260012026
10.09.2026 reg. 09.09.2026 ADRIATIK BAJRAMI Sherbime telefonike Pagese fature Nr. 7968/2026 BASHKIA FINIQ 2026 22,000 56423260012026
10.09.2026 reg. 09.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Finiq pagese keshilltaret kryepleqte Korrik -Gusht 2026 1,226,614 55923260012026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Finiq pagese keshilltaret kryepleqte muaji Korrik - Gusht 2026 193,392 56123260012026
10.09.2026 reg. 09.09.2026 BANKA E TIRANES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Finiq pagese keshilltaret kryepleqte muaji Korrik-Gusht 2026 804,134 56023260012026
10.09.2026 reg. 09.09.2026 TOTO-VRION Karburant dhe vaj Pagese fature NR. 7/2026 dhe 8/2026 ,sipas kontrates nr 1557 Bashkia Finiq 2026 3,784,500 55423260012026
10.09.2026 reg. 09.09.2026 LUAR Bros Shpenz. per rritjen e AQT - mjete kunder zjarrit Pagese fature nr. 31/2026 dt 26.08.2026 sipas kontrates nr 2899 dt 20.08.2026 , BASHKIA FINIQ 2026 2,978,400 55123260012026
10.09.2026 reg. 09.09.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Finiq pagese keshilltaret kryepleqte muaji Korrik- Gusht 2026 67,082 56223260012026
08.09.2026 reg. 04.09.2026 SALILLARI Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Pagese garanci punimesh 5% per kontraten Nr. 290 dt 29.01.2021 , Bashkia Finiq 2026 45,631,092 54923260012026 2 rows
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Bashkia Finiq paga muaji GUSHT 2026 1,143,605 54823260012026
04.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike Ndihma Ekonomike muaji GUSHT 2026 Bashkia Finiq 90,839 51723260012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Kompensime speciale te tjera Bashkia Finiq paga muaji GUSHT 2026 2,163,760 54723260012026
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji GUSHT 2026 74,375 55023260012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji GUSHT 2026 234,677 52223260012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji GUSHT 2026 741,208 52423260012026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji GUSHT 2026 105,926 53023260012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji GUSHT 2026 49,917 52123260012026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji GUSHT 2026 80,729 52923260012026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji GUSHT 2026 48,741 54323260012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji GUSHT 2026 5,333,965 51923260012026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji GUSHT 2026 1,324,844 52623260012026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji GUSHT 2026 58,828 54423260012026
03.09.2026 reg. 02.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike Paga muaji GUSHT ,Bashkia Finiq 2026 132,388 51823260012026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Bashkia Finiq paga muaji GUSHT 2026 255,992 54023260012026
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