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Dega e Instat rrethi Korce (1515)

Code 1050016

52.0 mValue, lekë
1,300Payments
30Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 279 25,677,954
BANKA KOMBETARE TREGTARE 163 20,860,996
ALBTELEKOM SH.A. 190 1,121,400
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 18 758,467
POSTA SHQIPTARE SH.A 309 716,369
RAIFFEISEN BANK 7 606,678
ARTING 8 463,218
FURNIZUESI I SHERBIMIT UNIVERSAL 124 360,084
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 93 331,187
DEGA E TATIM TAKSAVE - KORCE 26 195,038

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 233 29,237,980
Shtese page per funksionin 104 6,191,927
Shtese page per vjetersi ne pune 104 5,853,028
Udhetim i brendshem 144 2,205,581
Sherbime telefonike 209 1,082,399
Shtese page per veshtiresi dhe rreziqe 45 944,002
Unspecified 16 845,272
Elektricitet 220 772,942

Payments by Dega e Instat rrethi Korce (1515)

1,300 payments
Executed Beneficiary Expense category Amount Invoice
11.07.2025 reg. 10.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050016 STATISTIKA KORCE SHPENZIME POSTA POGRADEC MUAJI QERSHOR 2025 LIK FAT NR 242/2025 DT 03.07.2025 875 6610500162025
11.07.2025 reg. 10.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050016 STATISTIKA KORCE SHPENZIME POSTA KORCE MUAJI QERSHOR 2025 LIK FAT NR 513/2025 DT 08.07.2025 2,875 6510500162025
11.07.2025 reg. 10.07.2025 ONE ALBANIA Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC LIK FAT NR 733320,725188 DT 03.07.2025 3,600 6310500162025
11.07.2025 reg. 10.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE KORCE QERSHOR 2025 LIK FAT NR 8857128,8619339/2025 DT 09.07.2025 910 6410500162025
08.07.2025 reg. 07.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050016 STATISTIKA KORCE DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESES 20,770 6110500162025
08.07.2025 reg. 07.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050016 STATISTIKA KORCE SHPENZIME POSTA KORCE MUAJI MAJ 2025 LIK FAT NR 202/2025 DT 02.06.2025 1,275 5510500162025
08.07.2025 reg. 07.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1050016 STATISTIKA KORCE DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESES 20,940 6210500162025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050016 STATISTIKA KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES 147,975 5910500162025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1050016 STATISTIKA KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES 306,512 5810500162025
13.06.2025 reg. 12.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050016 STATISTIKA KORCE SHPENZIME POSTA KORCE MUAJI MAJ 2025 LIK FAT NR 417/2025 DT 09.06.2025 2,910 5610500162025
13.06.2025 reg. 12.06.2025 ONE ALBANIA Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI POGRADEC MUAJI MAJ 2025 LIK FAT NR 633798,642643 DT 05.06.2025 3,600 5210500162025
13.06.2025 reg. 12.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE POGRADEC MAJ 2025 LIK FAT NR 7431378/2025 DT 09.06.2025 587 5410500162025
13.06.2025 reg. 12.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE KORCE MAJ 2025 LIK FAT NR 6755799/2025 DT 02.06.2025 3,494 5310500162025
13.06.2025 reg. 12.06.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1050016 STATISTIKA KORCE DIETA MUAJI MAJ 2025 SIPAS LISTEPAGESES 6,980 5710500162025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050016 STATISTIKA KORCE PAGA MUAJI MAJ 2025 SIPAS LISTEPAGESES 149,789 4910500162025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1050016 STATISTIKA KORCE PAGA MUAJI MAJ 2025 SIPAS LISTEPAGESES 297,501 5010500162025
27.05.2025 reg. 26.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050016 STATISTIKA KORCE DIETA MUAJI MAJ 2025 SIPAS LISTEPAGESES 6,980 4710500162025
27.05.2025 reg. 26.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1050016 STATISTIKA KORCE DIETA MUAJI PRILL 2025 SIPAS LISTEPAGESES 20,940 4810500162025
14.05.2025 reg. 13.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050016 STATISTIKA KORCE SHPENZIME POSTA KORCE MUAJI PRILL 2025 LIK FAT NR 318 DT 07.05.2025 2,315 4310500162025
14.05.2025 reg. 13.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1050016 STATISTIKA KORCE SHPENZIME POSTA POGRADEC MUAJI PRILL 2025 LIK FAT NR 168 DT 02.05.2025 1,335 4210500162025
14.05.2025 reg. 13.05.2025 ONE ALBANIA Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI POGRADEC MUAJI PRILL 2025 LIK FAT NR 460471,520108 DT 05.05.2025 3,600 4410500162025
14.05.2025 reg. 13.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE POGRADEC PRILL 2025 LIK FAT NR 5062647/2025 DT 05.05.2025 1,242 4610500162025
14.05.2025 reg. 13.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE KORCE PRILL 2025 LIK FAT NR 5062647/2025 DT 05.05.2025 5,358 4510500162025
09.05.2025 reg. 08.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1050016 STATISTIKA KORCE DIETA MUAJI PRILL 2025 SIPAS LISTEPAGESES 27,410 4110500162025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1050016 STATISTIKA KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES 149,789 3910500162025
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