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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
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI MARS, PREFEKTURA KORCE (1016067) 176,700 6810160672012
03.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI MARS, PREFEKTURA KORCE (1016067) 3,725,582 6710160672012
02.04.2012 reg. 16.03.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI A13678,A121395,E108063, A13680 FAT.115014328,113982184,115282521,115395445,114277128 PREFEKTURA KORCE 16,095 6110160672012
02.04.2012 reg. 16.03.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI A028806,A029804,C073238,C073231,A013675,A121395 FAT.115932053,115608964,115485743,116052087,115330794,116190812 PR... 72,307 6010160672012
30.03.2012 reg. 13.03.2012 ERION AHMET OSMANI no category VAJ MAKINE, PJESE KEMBIMI, GOMA FAT.98 PREFEKTURA KORCE 67,900 5910160672012
23.03.2012 reg. 09.03.2012 VASO - SECURITY no category RUAJTJE OBJEKTI FAT.40 PREFEKTURA KORCE 99,191 5610160672012
23.03.2012 reg. 09.03.2012 JORGJETA PETRA no category KANCELARI, BOJE, MATERIALE FAT.12 PREFEKTURA KORCE 150,000 5710160672012
21.03.2012 reg. 20.03.2012 RAIFFEISEN BANK SH.A no category BONUS TRANSPORTI PER TITULLARIN, PREFEKTURA KORCE (1016067) 13,500 6310160672012
21.03.2012 reg. 20.03.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM, PREFEKTURA KORCE 1,500 6410160672012
19.03.2012 reg. 08.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE SHKURT, PREFEKTURA KORCE 86,693 5410160672012
19.03.2012 reg. 08.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE SHKURT, PREFEKTURA KORCE 764,933 5210160672012
13.03.2012 reg. 24.02.2012 VODAFONE ALBANIA no category TELEFON JANAR NR.ABONENTI 10413123 PREFEKTURA KORCE 6,702 4010160672012
13.03.2012 reg. 24.02.2012 SH.A. UJESJELLES-KANALIZIME no category UJE FAT.1,25 PREFEKTURA KORCE 12,816 3810160672012
13.03.2012 reg. 24.02.2012 RAIFFEISEN BANK SH.A no category TRAJNIME SIPAS PROJETIT TE UNICEF-IT, PREFEKTURA KORCE (1016067) 5,400 4710160672012
13.03.2012 reg. 24.02.2012 RAIFFEISEN BANK SH.A no category DIETA PREFEKTURA KORCE (1016067) 17,500 4510160672012
13.03.2012 reg. 24.02.2012 NDERMARJA UJESJELLES KANALIZIME no category UJE FAT.2569004 PREFEKTURA KORCE 11,082 3910160672012
13.03.2012 reg. 24.02.2012 JORGJETA PETRA no category KANCELARI, MIREMBAJTJE PAJISJE ELEKTRONIKE FAT.1,2 PREFEKTURA KORCE 167,610 4210160672012
13.03.2012 reg. 09.03.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE SHKURT, PREFEKTURA KORCE 506,955 5510160672012
13.03.2012 reg. 24.02.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM NE BURIM PREFEKTURA KORCE 9,600 4610160672012
13.03.2012 reg. 24.02.2012 DEGA E TATIM TAKSAVE - KORCE no category PULLA NE FAVOR TE GJYKATES SE SHKALLES SE PARE KORCE, PREFEKTURA KORCE 12,000 4110160672012
13.03.2012 reg. 24.02.2012 CEZ SHPERNDARJE no category 1016067 ENERGJI NR.KONTRATE A028806,A029804,A073238,A073231,A013675,E108063 FAT.114974209,114707429,114393251,114976139,114252631,... 74,453 3710160672012
09.03.2012 reg. 08.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHENDETSORE SHKURT, PREFEKTURA KORCE 86,692 5310160672012
09.03.2012 reg. 08.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG.SHOQERORE SHKURT, PREFEKTURA KORCE 635,792 5110160672012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI SHKURT, PREFEKTURA KORCE (1016067) 175,700 5010160672012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category PAGA MUAJI SHKURT, PREFEKTURA KORCE (1016067) 3,724,410 4910160672012
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