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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
05.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Korrik 2026, Listepages. 416,230 35024520012026
05.08.2026 reg. 04.08.2026 TIRANA BANK Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Projekti PAK Asistence ne Familje etj, Pagat Korrik 2026, Listepages. 87,597 35624520012026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Korrik 2026, Listepages. 3,810,433 35224520012026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Korrik 2026, Listepages. 407,826 35124520012026
03.08.2026 reg. 31.07.2026 TIRANA BANK Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,paaftesi 1,782,766 34324520012026
03.08.2026 reg. 31.07.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,paaftesi 105,386 34524520012026
03.08.2026 reg. 31.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,paaftesi 225,075 34424520012026
03.08.2026 reg. 31.07.2026 Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Te tjera transferime korrente 2452001 Bashkia Dropull. Transferte per kuote antaresimi ne TALGA Akademi Trajnimi Vendoret me VKM perkatese dhe sipas VKB 42 dt 2... 188,533 34224520012026
31.07.2026 reg. 30.07.2026 VODAFONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 2452001 Bashkia Dropull. Sherbime telefonike celular, Listepermbledhese faturash Korrik 2026. 42,000 34124520012026
31.07.2026 reg. 30.07.2026 Eduart Selimi Sherbime te tjera 2452001 Bashkia Dropull. Projekti Eko Shkollat e turizem i qendrueshem, Organizim sensibilizues sipas Marreveshjes kontraktuale 40... 96,570 34024520012026
31.07.2026 reg. 30.07.2026 Z D R A V A Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001 Bashkia Dropull. Projekti GAPS Infrastrukture e gjelber bashkiake me gjurme ekologjike minimale, Kont.583, Fature 214 dt 0... 8,588,194 33824520012026 2 rows
31.07.2026 reg. 30.07.2026 TEA-D Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 Bashkia Dropull. Rehabilitimi i kanalit ushqyes rezervuari i Pepelit vijim Program 0.00 Kont.1862, Fature 27 dt 15.07.2026... 4,581,204 33924520012026 2 rows
28.07.2026 reg. 27.07.2026 SADIK XHELILI Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime per blerje materiale te ndryshme sherbimi mirembajtes etj, Fatur 265 dt 29.06.2026, Flete hyrje... 947,988 33424520012026
28.07.2026 reg. 27.07.2026 ZEQILLARI CONSTRUCTION Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Ndertim palestre e Rikonstruksion i shkolles se bashkuar Dervician, Bashkia Dropull viti 2026, Kont.1242,... 166,863,960 33524520012026 4 rows
27.07.2026 reg. 23.07.2026 ARJANA cOMO Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull. Shpenzime per sherbime Grumbullimi mbetje urbane ne Dropull Kont.1722, Fatur 9 dt 01.07.2026, Situacion n... 80,630 33324520012026
24.07.2026 reg. 22.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2452001 Bashkia Dropull. Uji, Permbledhese faturash Qershor 2026. 21,326 33124520012026
24.07.2026 reg. 22.07.2026 ANEL - CO Karburant dhe vaj 2452001 Bashkia Dropull. Shpenzime karburanti per bashkine etj, Kont.627, Permbledhese faturash Qershor Korrik 2026. 568,430 33024520012026
24.07.2026 reg. 22.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Faturat 308, 310 dt 08.07.2026, 7 dt 02.07.2026. 129,584 33224520012026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2452001 Bashkia Dropull.Listepagese,ndihme ekonomike fondi pakushtezuar 256,404 320.24520012026
13.07.2026 reg. 10.07.2026 TIRANA BANK Ndihme ekonomike 2452001 Bashkia Dropull. Ndihma ekonomike etj, Listepages, Vendim 32 dt 30.06.2026, Urdher 55 dt 07.07.2026. 3,703 32124520012026
13.07.2026 reg. 10.07.2026 TIRANA BANK Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages, Urdher 53 dt 07.07.2026. 1,725,915 31624520012026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2452001 Bashkia Dropull. Ndihma ekonomike etj, Listepages, Vendim, Urdher. 79,377 31924520012026
13.07.2026 reg. 10.07.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages, Urdher 53 dt 07.07.2026. 197,804 31724520012026
13.07.2026 reg. 10.07.2026 INTESA SANPAOLO BANK ALBANIA Pagese paaftesie 2452001 Bashkia Dropull. Paaftesi, Listepages, Urdher 53 dt 07.07.2026. 88,673 31824520012026
10.07.2026 reg. 09.07.2026 HERJOL XHAGOLLI Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Shpenzime per aktivitet celje sezon turistik etj, Fatur 13 dt 02.06.2026, Flet hyrje 21.3 dt 02.06.2026,... 528,000 30824520012026
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