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Komuna Dropull I Poshtem (1111)

Code 2452001

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

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Payments by Komuna Dropull I Poshtem (1111)

6,109 payments
Executed Beneficiary Expense category Amount Invoice
10.07.2026 reg. 09.07.2026 ERVIN LUZI Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Shpenzime per materiale e vegla pune etj, Fatur 207 dt 01.06.2026, Flet hyrje 21.2 dt 01.06.2026, Urdher... 274,680 31524520012026
09.07.2026 reg. 08.07.2026 TIRANA BANK Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Keshilltar, Listepages. 905,633 30624520012026
08.07.2026 reg. 07.07.2026 ZYRA E PERMBARIMIT / GJIROKASTER Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Shpenzime pension ushqimor sipas kerkes 86 te permbarusi, Urdher titullari 52 dt 02.07.2026, Listepages Q... 10,000 30924520012026
08.07.2026 reg. 07.07.2026 TIRANA BANK Te tjera transferime korrente 2452001 Bashkia Dropull. Shpenzime per demshperblim shtepi te demtuara nga zjarri sipas VKB 25 dt 26.05.2026, Urdher titullarit 14... 2,123,572 31224520012026
08.07.2026 reg. 07.07.2026 FERDINANT KABUCI Te tjera materiale dhe sherbime speciale 2452001 Bashkia Dropull. Blerje materiale te ndryshme etj, Fatur 2454 dt 04.06.2026, Flete hyrje 30 dt 04.06.2026, Urdher titullar... 24,200 30724520012026
08.07.2026 reg. 07.07.2026 DronLab Group LTD Shpenzime per mirembajtjen e paisjeve te zyrave 2452001 Bashkia Dropull. Shpenzime sherbim riparimi paisje etj, Fatur 60 dt 15.05.2026, Urdher titullari 47 dt 23.06.2026, Proceve... 12,000 31424520012026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Te tjera transferime korrente 2452001 Bashkia Dropull. Shpenzime per demshperblim shtepi te demtuara nga zjarri sipas VKB 25 dt 26.05.2026, Urdher titullarit 14... 3,570,617 31324520012026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Shpenzime sherbimi te ndryshme etj, sipas kontrat qirase 777, Urdher titullari 51 dt 02.07.2026, Listepag... 51,000 31024520012026
03.07.2026 reg. 02.07.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga projekti Adrion 00215, Listepages. 37,868 30324520012026
03.07.2026 reg. 02.07.2026 TIRANA BANK Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga projekti sherbime levizese Asistence Familjare PAK 44,400 30024520012026
03.07.2026 reg. 02.07.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2026, Listepages. 163,796 29824520012026
03.07.2026 reg. 02.07.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2026, Listepages. 6,606,458 29324520012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga projekti Adrion 00215, Listepages. 12,956 30424520012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Qershor 2026, Listepages. 3,516,799 29624520012026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2026, Listepages. 430,329 29424520012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Paga projekti sherbime levizese Asistence Familjare PAK 44,400 30124520012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2026, Listepages. 411,230 29524520012026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga projekti Adrion 00215, Listepages. 32,680 30224520012026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Qershor 2026, Listepages. 208,336 29924520012026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Qershor 2026, Listepages. 77,017 29724520012026
01.07.2026 reg. 30.06.2026 G J I K U R I A Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull. Likujdim garanci punimesh 5 perqind Kont.2072, Rikonstruksion Shkolla e Mesme e Bashkuar Bularat, e kopsh... 3,176,771 28724520012026
29.06.2026 reg. 26.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 2452001 Bashkia Dropull. Uje,tab permbledhese dt 05.05.2026 20,966 28024520012026
29.06.2026 reg. 26.06.2026 G. P. G. COMPANY Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull.Extrovert road rik rruga ne fshatin Bodrisht,fat nr 561 dt 01.06.2026,situacion nr 1 3,956,136 28324520012026
29.06.2026 reg. 26.06.2026 ASI INVEST Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull.Garanci punimesh rik zyrat ne njesine adm Sofratike,cert e perkoheshme marrje ne dorezim dt 11.12.2024,cer... 109,254 28224520012026
29.06.2026 reg. 26.06.2026 A.SH.K. DREJTORIA VENDORE GJIROKASTER Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull.Aplikim pasurie,fat nr 55 dt 25.06.2026 14,000 28424520012026
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