Home› Institutions

Prefektura e qarkut Korce (1515)

Code 1016067

615 mValue, lekë
3,663Payments
191Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 669 455,546,919
BANKA KOMBETARE TREGTARE 340 22,555,612
" VASO - SECURITY " 79 16,816,701
Illyrian Guard 60 15,412,482
DEGA E TATIM TAKSAVE - KORCE 68 9,082,082
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 123 7,121,611
FURNIZUESI I SHERBIMIT UNIVERSAL 124 6,739,179
ALBTELEKOM SH.A. 162 5,231,410
KASTRATI SHA 8 4,256,323
A&T 14 3,635,822

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 455 190,180,423
Shtese page per veshtiresi dhe rreziqe 86 54,993,567
Shtese page per vjetersi ne pune 176 34,365,331
Sherbime te sigurimit dhe ruajtjes 150 33,287,575
Shtese page per funksionin 159 31,891,971
Raporte mjeksore te paguara nga punedhenesi 21 16,921,009
Karburant dhe vaj 83 16,733,026
Shtese page per pune ne turne te dyta dhe te treta 22 15,944,010

Payments by Prefektura e qarkut Korce (1515)

3,663 payments
Executed Beneficiary Expense category Amount Invoice
08.02.2013 reg. 06.02.2013 VODAFONE ALBANIA no category TELEFON NENTOR,DHJETOR NR.KLIENTI 10413123 PREFEKTURA KORCE 15,265 1110160672013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category PAGA MUAJI JANAR PREFEKTURA KORCE (1016067) 3,846,841 910160672013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category PAGA MUAJI JANAR PREFEKTURA KORCE (1016067) 158,920 1010160672013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category PAGA MUAJI DHJETOR PREFEKTURA KORCE (1016067) 219,705 210160672013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category PAGA MUAJI DHJETOR PREFEKTURA KORCE (1016067) 3,817,923 110160672013
27.12.2012 reg. 14.12.2012 ALBTELEKOM SH.A. no category TELEFON TETOR NR.KLIENTI 1392885586,1483384333,1535194011 MUAJI NENTOR NR.KLIENTI 1389084904,1410188625 PREFEKTURA KORCE 109,561 28710160672012
17.12.2012 reg. 06.12.2012 VASO - SECURITY no category RUAJTJE OBJEKTI FAT.298 PREFEKTURA KORCE 106,667 28210160672012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category SHPERBLIM FUNDVITI PREFEKTURA KORCE (1016067) 1,000,000 28810160672012
14.12.2012 reg. 13.12.2012 NDERMARJA UJESJELLES KANALIZIME no category UJE NENTOR NR.KLIENTI 750249,750806 PREFEKTURA KORCE 18,336 28610160672012
14.12.2012 reg. 13.12.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI NR.KONTRATE A121395,A029804,C73231 NR.FAT.133230189,133151024,133181990 PREFEKTURA KORCE 7,545 28510160672012
13.12.2012 reg. 19.11.2012 VODAFONE ALBANIA no category TELEFON TETOR NR.ABONENTI 10413123 PREFEKTURA KORCE 6,878 27110160672012
13.12.2012 reg. 19.11.2012 RAIFFEISEN BANK SH.A no category DIETA PREFEKTURA KORCE (1016067) 20,000 27210160672012
13.12.2012 reg. 15.11.2012 POSTA SHQIPTARE SH.A no category POSTARE FAT.1021 PREFEKTURA KORCE 35,964 26810160672012
13.12.2012 reg. 19.11.2012 EMIL SPIRO THOMO no category PJESE KEMBIMI FAT.240 PREFEKTURA KORCE 9,000 26810160672012
13.12.2012 reg. 15.11.2012 ALBTELEKOM SH.A. no category TELEFON SHTATOR NR.KLIENTI 1535194011,TETOR NR.KLIENTI 1389084904,1392885586,1483384333,1410188625 PREFEKTURA KORCE 104,612 26710160672012
12.12.2012 reg. 14.11.2012 ERION AHMET OSMANI no category VAJ MAKINE, PJESE KEMBIMI FAT.23,24 PREFEKTURA KORCE 63,000 26210160672012
12.12.2012 reg. 14.11.2012 ADELINA ZOTO no category PJESE KEMBIMI FAT.16 PREFEKTURA KORCE 23,200 26310160672012
07.12.2012 reg. 06.12.2012 SH.A. UJESJELLES-KANALIZIME no category UJE FAT.1,25 PREFEKTURA KORCE 11,808 28310160672012
07.12.2012 reg. 06.12.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI NR.KONTRATE A28806,A13678,C73238,A013675,E108063 FAT.132776413,132222671,132744710,132728896,132629827 PREFEKTURA... 38,670 28410160672012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category BONUS TRANSPORTI, PREFEKTURA KORCE (1016067) 13,500 27510160672012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI NENTOR, PREFEKTURA KORCE (1016067) 47,044 27410160672012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI NENTOR, PREFEKTURA KORCE (1016067) 3,850,349 27310160672012
04.12.2012 reg. 03.12.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM PREFEKTURA KORCE 1,500 27610160672012
03.12.2012 reg. 08.11.2012 BLERINA ÇAUSH no category RIPARIM APARATURA,FORMATIM KOMPJUTERI FAT.2,3 PREFEKTURA KORCE 29,000 25610160672012
21.11.2012 reg. 19.11.2012 RAIFFEISEN BANK SH.A no category SHPERBLIM PER DALJE NE PENSION, PREFEKTURA KORCE (1016067) 110,700 26910160672012
Showing 3,451–3,475 of 3,663 136 137 138 139 140 141 142 …147