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Qarku Korçe (1515)

Code 2015001

878 mValue, lekë
3,251Payments
306Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 680 319,170,475
ALB KORCA 2002 7 69,540,564
S I R E T A 2F 11 54,116,738
NIKA 11 50,000,430
SPARTAK S.A 10 29,112,482
LORENCO & CO 7 27,260,499
FIRST INVESTIMENT BANK - ALBANIA SH.A 51 22,583,438
BANKA E TIRANES 63 20,129,236
INTESA SANPAOLO BANK ALBANIA 38 19,162,984
BANKA CREDINS 51 14,857,162

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 213 137,801,130
Shpenz. per rritjen e AQT - konstruksione te rrugeve 32 94,364,495
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26 67,383,846
Shtese page per vjetersi ne pune 141 38,212,120
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 34,509,298
Sherbime te tjera 61 32,565,244
Shtese page per funksionin 161 31,325,091
Te tjera transferta tek individet 46 21,169,263

Payments by Qarku Korçe (1515)

3,251 payments
Executed Beneficiary Expense category Amount Invoice
24.06.2025 reg. 23.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE MAJ 2025 LIKUJDIM FATURA NR 434/2025 DT 09.06.2025 3,560 9720150012025
24.06.2025 reg. 23.06.2025 ONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI MAJ 2025 NR KLIENTI 310001741468 ,NUMER FATURE 650315/2025 DT 05.06.2025 2,000 9820150012025
24.06.2025 reg. 23.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE MAJ 2025 KR0A60021028834 LIK FAT 250526035998/2025 DT 26.05.2025 23,623 10120150012025
24.06.2025 reg. 23.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE MAJ 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE DT 3... 3,827 10020150012025
19.06.2025 reg. 18.06.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2015001 KESHILLI I QARKUT KORCE DIETA MUAJI PRILL,MAJ 2025 SIPAS LISTEPAGESES 40,888 9620150012025
19.06.2025 reg. 18.06.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 2015001 KESHILLI I QARKUT KORCE PAGESE KUOTE ANTARESIMI NE AER VITI 2024 FAT NR 113 URDHER TITULLARI NR 59 DT 16.06.2025,VENDIM NR... 213,506 10220150012025
12.06.2025 reg. 11.06.2025 UNION BANK SHA Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER JURINE REGJI"RINART QARKU KORCE"PV FONDI LIMIT DT 30.04.25,NJ FIT NR 346/6 DT 02.05.2... 17,000 9220150012025
12.06.2025 reg. 11.06.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER JURI KATEG INSTRUM KOREOG NE KUADER TE PROJ "RINART QARKU KORCE" PV FONDI LIMIT DT 30... 238,000 8920150012025
12.06.2025 reg. 11.06.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER JURINE KATEG AKTRIM MUZIKE "RINART QARKU KORCE"PV FONDI LIMIT DT 30.04.25,NJ FIT NR 3... 34,000 9320150012025
12.06.2025 reg. 11.06.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL MAJ 2025,PER PROJEKTIN SHERBIME KOMUNITARE PER MOSHEN E TRETE SHKRESA E M... 695,010 8720150012025
12.06.2025 reg. 11.06.2025 Florenc Duhanxhiu Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE SHERBIM GRAFIK DIZANJ PER PROJEKTIN RINART UP NR 10 DT 08.05.2025,PV FONDI LIMIT DT 08.05.25,NJOFT... 49,700 8820150012025
12.06.2025 reg. 11.06.2025 Banka OTP Albania Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER KOORDINAT. "RINART QARKU KORCE" SHKRESE E BASHKISE PER KOORDINATORET KONT NR 212 DT 0... 34,000 9120150012025
12.06.2025 reg. 11.06.2025 BANKA CREDINS Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER JURI ARTI I KOMUNIKIMIT NE KUADER TE PROJ "RINART QARKU KORCE" PV FONDI LIMIT DT 30.0... 42,500 9020150012025
11.06.2025 reg. 10.06.2025 TETEA Shpenzime te tjera transporti 2015001 KESHILLI I QARKUT KORCE TRANS.I PJES PROJEKT RINART UP NR 07 DT 30.04.25,PV LLOG FONDI LIMIT DT 30.04.25,FT OF ,NJ FIT ,PV... 137,400 8420150012025
11.06.2025 reg. 10.06.2025 Oltjan Hastoçi Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI SHKURT 25,UP NR 3 DT 14.02.25,PV LLOG FONDI LIMIT DT 17.02.25,NJOFT FITUES... 56,016 8320150012025
11.06.2025 reg. 10.06.2025 Nikolin Qiro Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE SHERBIM FOTOGRAFI DHE VIDIOGRAFI RINART UP NR 9 DT 08.05.25,PV LLOG FONDI LIMIT D T08.05.25,PV PRO... 79,500 8520150012025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI MAJ 2025 SIPAS LISTEPAGESES 1,807,790 8120150012025
28.05.2025 reg. 27.05.2025 Telia Kurti Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE PER PROJEKTIN RINARI UP NR 8 DT 30.04.25,PV LLOG FOND LIMIT DT 30.04.25,FTESE OF,... 154,680 7820150012025
28.05.2025 reg. 27.05.2025 Kastrijot Imeraj Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE SHERBIM ORGANIZ PER PROJEKTIN RINARI UP NR 6 DT 29.04.25,PV LLOG FOND LIMIT DT 30.04.25,FTESE OF,N... 345,600 8020150012025.
23.05.2025 reg. 22.05.2025 VODAFONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI PRILL 2025 URDHER NR 18 DT 08.05.23,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24... 3,500 7120150012025
23.05.2025 reg. 22.05.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIM UJI PRILL 2025 PAGAUR 11/12 VLERES MARREV NR 44 DT 15.01.2021,FAT NR 226459/2025 DT 06.05... 1,747 7020150012025
23.05.2025 reg. 22.05.2025 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2015001 KESHILLI I QARKUT KORCE SHPERBLIM KESHILLTARET JANR,SHKURT,MARS,PRILL 2025 SIPAS LISTEPAGESES 442,000 7620150012025
23.05.2025 reg. 22.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE PRILL 2025 LIKUJDIM FATURA NR 335/2025 DT 07.05.2025 3,850 6920150012025
23.05.2025 reg. 22.05.2025 ONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI PRILL 2025 NR KLIENTI 310001741468 ,NUMER FATURE 546953/2025 DT 05.05.2025 2,000 7220150012025
23.05.2025 reg. 22.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE PRILL 2025 KR0A60021028834 LIK FAT 2504280441628/2025 NR 28.04.2025 42,011 7520150012025
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