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Komuna Dropull I Poshtem (1111)

Code 2452001

4.0 bnValue, lekë
6,109Payments
426Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
70.1 m 2012 186 53.5 m 2013 164 59.9 m 2014 212 86.7 m 2015 347 187 m 2016 410 182 m 2017 434 310 m 2018 555 207 m 2019 565 274 m 2020 510 439 m 2021 491 484 m 2022 485 623 m 2023 504 296 m 2024 467 286 m 2025 445 467 m 2026 334

Where the money went

By value
BeneficiaryPayments Value, lekë
TIRANA BANK 1,445 1,173,664,345 see the payments
BE - IS SH.P.K 20 485,822,610 see the payments
Rilindja Tiefbau 9 247,136,960 see the payments
ZEQILLARI CONSTRUCTION 4 238,312,342 see the payments
ED KONSTRUKSION 12 165,651,142 see the payments
KRONOS KONSTRUKSION 9 142,829,704 see the payments
TEA-D 76 117,398,102 see the payments
ALBA KONSTRUKSION 10 99,967,127 see the payments
INTESA SANPAOLO BANK ALBANIA 342 75,499,277 see the payments
RAIFFEISEN BANK SH.A 277 71,999,066 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Grante per artistet, producentet e filmave dhe shkrimtaret 1 —
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 125 922,943,905
Paga neto per punonjesit e miratuar ne organike 1,042 610,321,780
Pagese paaftesie 456 331,237,427
Shpenz. per rritjen e AQT - konstruksione te rrugeve 81 331,192,886
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 34 273,791,615
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 61 218,085,154

Payments by Komuna Dropull I Poshtem (1111)

6,109 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 TIRANA BANK Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Keshilltar Pagat Gusht 2026, Listepages. 905,633 41624520012026
08.09.2026 reg. 04.09.2026 TIRANA BANK Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia Pagat Gusht 2026, Listepages. 1,775,028 41324520012026
08.09.2026 reg. 04.09.2026 Banka OTP Albania Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Shpenzime te qeras se kontraktuar ne marrveshje, Urdher titullari 68 dt 01.09.2026, Listepages. 51,000 41824520012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Gusht 2026, Listepages. 239,416 40824520012026
08.09.2026 reg. 04.09.2026 TIRANA BANK Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Projekti sherbim levizes aistence Pagat Gusht 2026, Listepages. 87,597 40924520012026
08.09.2026 reg. 04.09.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Gusht 2026, Listepages. 163,796 40724520012026
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Projekti Adrion 00215 Pagat Gusht 2026, Listepages. 12,956 41224520012026
08.09.2026 reg. 04.09.2026 ZYRA E PERMBARIMIT / GJIROKASTER Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pension ushqimor sipas urdher permbarimit kerkes dhe urdher titullari 69 dt 01.09.2026. 10,000 41724520012026
08.09.2026 reg. 04.09.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Projekti Adrion 00215 Paga Gusht 2026, Listepages. 37,868 41124520012026
08.09.2026 reg. 04.09.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia Pagat Gusht 2026, Listepages. 105,386 41524520012026
08.09.2026 reg. 04.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia Pagat Gusht 2026, Listepages. 225,075 41424520012026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Projekti sherbim levizes aistence Pagat Gusht 2026, Listepages. 44,400 41024520012026
04.09.2026 reg. 03.09.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Gusht 2026, Listepages. 6,596,368 402 24520012026
04.09.2026 reg. 03.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Gusht 2026, Listepages. 416,633 40324520012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Gusht 2026, Listepages. 412,730 40424520012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Gusht 2026, Listepages. 3,937,053 40524520012026
04.09.2026 reg. 03.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Gusht 2026, Listepages. 77,017 40624520012026
31.08.2026 reg. 28.08.2026 ANEL - CO Karburant dhe vaj 2452001 Bashkia Dropull. Karburant,tab permbledhese dt 27.08.2026 355,975 39224520012026
31.08.2026 reg. 28.08.2026 REFIK ALIKO Sherbime te tjera 2452001 Bashkia Dropull. Sherbim perkthimi zyrtare etj, Fatur 19 dt 09.07.2026, urdher titullari 62 dt 04.08.2026. 18,000 39724520012026
31.08.2026 reg. 28.08.2026 O-A Sherbime te tjera 2452001 Bashkia Dropull.Shpenzime sherbim transporti,fat nr 38 dt 01.07.2026,up nr 21 dt 16.06.2026 192,600 39124520012026
31.08.2026 reg. 28.08.2026 ARJANA cOMO Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull. Sherbim grumbullim mbetje urbane bashkia, Kont.1722, Fatur 10 dt 24.07.2026, Situacion nr.8. 80,630 39824520012026
31.08.2026 reg. 28.08.2026 KetaElite Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Shpenzime blerje materiale te ndryshme etj, Fatur 47 dt 14.07.2026, Flete hyrje 47 dt 14.07.2026, urdher... 108,000 39424520012026
28.08.2026 reg. 27.08.2026 Z D R A V A Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Infrastrukture e gjelber ekologjike projekti gaps,fat nr 235 dt 05.08.2026,situacion pjeso nr 2 11,557,700 38924520012026 2 rows
28.08.2026 reg. 27.08.2026 Odhisea Jovani Shpenzime per pritje e percjellje 2452001 Bashkia Dropull. Shpenzime aktivitet pritje percjellje etj, Fatur 10 dt 17.07.2026, Urdher blerje 66 dt 26.08.2026, Akt ko... 95,000 39324520012026
27.08.2026 reg. 26.08.2026 SHOQ ARGJIRO Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull.Prodhim i materjaleve promocionale projekti Epirus Medey,fat nr 7 dt 02.07.2026 376,860 38824520012026.
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