Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Tepelene (1134) | 213 | 16,134,725 | see the payments |
| Komuna Krahes (1134) | 18 | 3,636,000 | see the payments |
| Komuna Qender (1134) | 10 | 2,917,725 | see the payments |
| Komuna Luftinje (1134) | 11 | 2,817,548 | see the payments |
| Komuna Kurvelesh (1134) | 6 | 1,466,273 | see the payments |
| Sh.A. Ujesjelles-Kanalizime Tepelene (1134) | 7 | 1,122,240 | see the payments |
| Komuna Buz (1134) | 4 | 653,080 | see the payments |
| Komuna Qesarat (1134) | 7 | 626,858 | see the payments |
| Drejtoria e shendetit publik Tepelene (1134) | 2 | 575,399 | see the payments |
| Bashkia Memaliaj (1134) | 2 | 387,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat | 1 | — |
| Shpenzime per mirembajtjen e objekteve ndertimore | 18 | 2,863,973 |
| Sherbime te tjera | 42 | 2,828,299 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 27 | 2,779,156 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 50 | 2,500,724 |
| Te tjera materiale dhe sherbime speciale | 21 | 1,995,815 |
| Furnizime dhe sherbime me ushqim per mencat | 37 | 1,868,597 |
| Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore | 10 | 1,680,948 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.07.2026 reg. 08.07.2026 | Bashkia Tepelene (1134) | Sherbime te tjera pika e trasmetimit ft nr 5 dt 29.06.2026 bashki tepelene | 172,500 | 40721420012026 |
| 12.06.2026 reg. 11.06.2026 | Bashkia Tepelene (1134) | Te tjera transferime korrente FT NR 4 DT 11.06.2026 EMERGJENCE SPOSTIM LINJE ELEKTRIKE BASHKI TEPELENE | 650,000 | 36521420012026 |
| 12.05.2026 reg. 11.05.2026 | Bashkia Tepelene (1134) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 2 DT 07.05.2026 MIREMBAJTJE RJETI TELEVIZIV BASHKI TEPELENE | 172,500 | 27321420012026 |
| 08.04.2026 reg. 07.04.2026 | Bashkia Tepelene (1134) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PIKE TRANSMETIMI FT NR 1 DT 02.04.2026 BASHKI TEPELENE | 82,500 | 21121420012026 |
| 31.12.2025 reg. 24.12.2025 | Bashkia Tepelene (1134) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 10 DT 22.12.2025 BASHKI TEPELENE | 131,000 | 67021420012025 |
| 30.09.2025 reg. 29.09.2025 | Bashkia Tepelene (1134) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 6/22.09.2025 MIREMBAJTJE RJETI TRANSMETIV BASHKI TEPELENE | 81,000 | 52621420012025 |
| 09.07.2025 reg. 08.07.2025 | Bashkia Tepelene (1134) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PIKE TRANSMETIMI TELEVIZIV FT NR 4/25.06.2025 BASHKI TEPELENE | 121,000 | 37821420012025 |
| 30.04.2025 reg. 29.04.2025 | Bashkia Tepelene (1134) | Sherbime te tjera ft nr 2/13.04.2025 bashki tepelene | 81,000 | 24121420012025 |
| 20.01.2025 reg. 17.01.2025 | Bashkia Tepelene (1134) | Sherbime te tjera PIKA E TRANSMETIMIT FT NR 1/15.01.2025 BASHKI TEPELENE | 95,000 | 4721420012025 |
| 10.01.2025 reg. 09.01.2025 | Bashkia Tepelene (1134) | Sherbime te tjera PIKE TRASMETIMI FT NR 9/26.12.2024 BASHKI TEPELENE | 82,500 | 3021420012025 |
| 12.11.2024 reg. 11.11.2024 | Bashkia Tepelene (1134) | Sherbime te tjera mirembajtje pika e transmetimit televiziv ft nr 7/03.10.2024 bashki tepelene | 82,500 | 68321420012024 |
| 09.07.2024 reg. 08.07.2024 | Bashkia Tepelene (1134) | Sherbime te tjera FT NR 4/03.07.2024 BASHKI TEPELENE | 82,500 | 43421420012024 |
| 11.04.2024 reg. 08.04.2024 | Bashkia Tepelene (1134) | Sherbime te tjera mirembajtje rjeti transmetiv ft nr 2/03.04.2024 bashki tepelene | 27,500 | 20921420012024 |
| 09.04.2024 reg. 08.04.2024 | Bashkia Tepelene (1134) | Sherbime te tjera mirembajtje rjeti transmetiv ft nr 1/29.02.2024 bashki tepelene | 55,000 | 20821420012024 |
| 20.12.2023 reg. 19.12.2023 | Bashkia Tepelene (1134) | Sherbime te tjera FT NR 14/19.12.2023 BASHKI TEPELENE | 73,500 | 62921420012023 |
| 11.10.2023 reg. 10.10.2023 | Bashkia Tepelene (1134) | Sherbime te tjera FT NR 10/02.10.2023 BASHKI TEPELENE | 73,500 | 51521420012023 |
| 05.07.2023 reg. 04.07.2023 | Bashkia Tepelene (1134) | Sherbime te tjera MIREMBAJTJE PIKE TRANSMETIMI FT NR 27/07.06.2023 BASHKI TEPELENE | 73,500 | 31921420012023 |
| 17.03.2023 reg. 16.03.2023 | Bashkia Tepelene (1134) | Sherbime te tjera PIKA E TRANMETIMIT FT NR 1/15.03.2023 BASHKI TEPELENE | 73,500 | 15521420012023 |
| 21.12.2022 reg. 20.12.2022 | Bashkia Tepelene (1134) | Te tjera materiale dhe sherbime speciale blerje nen 100000 leje ft nr 6/25.10.2022 bashki tepelene | 60,000 | 76121420012022 |
| 15.07.2022 reg. 13.07.2022 | Bashkia Tepelene (1134) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 34/06.07.2022 FT NR 2/12.07.2022 BASHKI TEPELENE | 239,500 | 39721420012022 |
| 10.12.2021 reg. 09.12.2021 | Bashkia Tepelene (1134) | Sherbime te tjera mirembajtje pike trasmetimi ft nr 23/03.12.2021 up nr 6/11.01.2021 bashki tepelene | 55,000 | 62921420012021 |
| 24.11.2021 reg. 23.11.2021 | Bashkia Tepelene (1134) | Sherbime te tjera UP NR 6/11.01.2021, FT NR 22/05.11.2021 BASHKI TEPELENE | 27,500 | 56721420012021 |
| 07.10.2021 reg. 06.10.2021 | Bashkia Tepelene (1134) | Sherbime te tjera MIREMBAJTJE PIKE TRANSMETIMI FT NR 21 DT 02.10.2021 BASHKI TEPELENE | 82,500 | 47421420012021 |
| 14.07.2021 reg. 13.07.2021 | Bashkia Tepelene (1134) | Sherbime te tjera ft nr 16 dt 04.07.2021 mirembajtje pike trasmetimi Bashki Tepelene | 27,500 | 35921420012021 |
| 30.06.2021 reg. 29.06.2021 | Bashkia Tepelene (1134) | Sherbime te tjera ft nr 11 dt 04.06.2021 mirembajtje rjeti tranmetim Bashki Tepelene | 27,500 | 31321420012021 |