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Drejtoria e SHIK Korce (1515)

Code 1018011

240 mValue, lekë
1,243Payments
40Beneficiaries
02.2012 – 06.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 231 98,205,215
BANKA CREDINS 176 69,239,677
(pa përfitues të deklaruar) 224 51,393,386
KASTRATI 5 4,410,453
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 3,420,994
DEGA E TATIM TAKSAVE - KORCE 24 2,786,212
KASTRATI SHA 3 1,921,031
CEZ SHPERNDARJE 53 1,619,014
ALBTELEKOM SH.A. 161 948,599
"ADA-CO" 1 652,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 66 36,285,496
Shtese page per veshtiresi dhe rreziqe 62 32,326,085
Shtese page per gradat ushtarake 61 27,877,785
Shpenzime per te tjera materiale dhe sherbime operative 80 24,335,000
Paga neto per punonjesit e miratuar ne organike 64 22,074,239
Furnizime dhe sherbime me ushqim per mencat 64 8,809,872
Uniforma dhe veshje te tjera speciale 36 7,978,968
Te tjera transferta tek individet 79 5,856,341

Payments by Drejtoria e SHIK Korce (1515)

1,243 payments
Executed Beneficiary Expense category Amount Invoice
16.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG SHOQERORE SHKURT SHISH KORCE 154,159 3710180112012
13.03.2012 reg. 24.02.2012 UJESJELLSI no category PAGESE UJI NR KONTRATE 60015 SHISH KORCE 1,020 3210180112012
13.03.2012 reg. 24.02.2012 NDERMARJA UJESJELLES KANALIZIME no category PAGESE UJI NR KLIENTI 750056 SHISH KORCE 7,428 2910180112012
13.03.2012 reg. 24.02.2012 CEZ SHPERNDARJE no category 1018011 PAGESE ENERGJIE NR KONTRATE A 2392 SHISH KORCE 6,870 3110180112012
13.03.2012 reg. 24.02.2012 CEZ SHPERNDARJE no category 1018011 PAGESE ENERGJIE JANAR NR KONTRATE A 28900 SHISH KORCE 85,427 2810180112012
13.03.2012 reg. 24.02.2012 ALBTELEKOM SH.A. no category PAGESE TELEFONI NR KLIENTI 169958962 SHISH KORCE 2,113 3310180112012
13.03.2012 reg. 24.02.2012 ALBTELEKOM SH.A. no category PAGESE TELEFONI NR KLIENTI 1481884367 SHISH KORCE 11,545 3010180112012
07.03.2012 reg. 06.03.2012 BANKA CREDINS no category PAGAT SHKURT KOD INSTITUCIONI 1018011 SHISH KORCE 1,195,845 3410180112012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE - KORCE no category TATIM PAGE JANAR SHISH KORCE 162,713 2710180112012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG SUPLEMENTAR JANAR SHISH KORCE 80,858 2610180112012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG SHENDETESORE JANAR SHISH KORCE 27,570 2510180112012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG SHOQERORE JANAR SHISH KORCE 243,271 2410180112012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG SHENDETESORE JANAR SHISH KORCE 27,570 2310180112012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE - KORCE no category SIG SHOQERORE JANAR SHISH KORCE 154,066 2210180112012
16.02.2012 reg. 06.02.2012 BANKA CREDINS no category DIETA LLOG PERSONALE KOD INSTITUCIONI 1018011 SHISH KORCE 37,500 2110180112012
16.02.2012 reg. 06.02.2012 BANKA CREDINS no category UNIFORME DHE USHQIME LLOG PERSONALE KOD INSTITUCIONI 1018011 SHISH KORCE 718,216 2010180112012
07.02.2012 reg. 06.02.2012 BANKA CREDINS no category PAGAT BASHKESHORTE DHE REFORME LLOG PERSONALE KOD INSTITUCIONI 1018011 SHISH KORCE 70,464 1910180112012
07.02.2012 reg. 06.02.2012 BANKA CREDINS no category PAGAT JANAR LLOG PERSONALE KOD INSTITUCIONI 1018011 SHISH KORCE 1,195,111 1810180112012
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