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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
25.03.2025 reg. 21.03.2025 ONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI SHKURT 2025 NR KLIENTI 310001741468 ,NUMER FATURE 319629/2025 DT 05.03.2025 2,000 3920150012025
25.03.2025 reg. 21.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE SHKURT 2025 KR0A60021028834 LIK FAT NR 20.01.2025 50,635 3820150012025
25.03.2025 reg. 21.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE SHKURT 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 2... 6,542 3720150012025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTEPAGESES 1,805,398 3020150012025
04.03.2025 reg. 03.03.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL SHKURT 2025,PER PROJEKTIN SHERBIME KOMUNITARE PER MOSHEN E TRETE SHKRESA... 695,010 3220150012025
04.03.2025 reg. 03.03.2025 ALDOK Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIME PASTRIMI UP NR 17 DT 08.05.24,PV LLOG FONDI LIMIT 14.05.24,KONTRATE NR 415 DT 22.05.24,NJ... 35,976 3420150012025
24.02.2025 reg. 21.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE JANAR 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE 24... 6,320 2520150012025.
20.02.2025 reg. 19.02.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIM UJI VITI 2025 PAGAUR 11/12 VLERES MARREV NR 44 DT 15.01.2021,FAT NR 55528/2025 DT 13.02.2... 2,345 2720150012025
20.02.2025 reg. 19.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE JANAR 2025 KR0A60021028834 LIK FAT 25020806998/2025 NR 27.01.2025 123,292 2620150012025
18.02.2025 reg. 17.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE JANAR 2025 LIKUJDIM FATURA NR 51/2025 DT 07.02.2025 5,600 2420150012025
18.02.2025 reg. 17.02.2025 Çezarina Osmani Kancelari 2015001 KESHILLI I QARKUT KORCE BLERJE KANCELARI UP NR 01 DT 05.02.2025,PV FONDI LIMIT DT 07.02.25,NJOFTIM FITUES DT 10.02.25,LIK... 119,537 2320150012025
17.02.2025 reg. 14.02.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL JANAR 2025,PER PROJEKTIN SHERBIME KOMUNITARE PER MOSHEN E TRETE SHKRESA E... 695,011 2120150012025
13.02.2025 reg. 12.02.2025 POSTA SHQIPTARE SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2015001 KESHILLI I QARKUT KORCE SHPENZIME GJYQI KAMBER BAZELLI VENDIM GJYKATA E APELIT NR 598 DT 19.04.24,URDHER TITULLARI NR 19 D... 113,700 2020150012025
11.02.2025 reg. 10.02.2025 VODAFONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI JANAR 2025 URDHER NR 11 DT 08.05.23,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24... 3,500 1720150012025
11.02.2025 reg. 10.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2015001 KESHILLI I QARKUT KORCE DIETA DHJETOR 2024 DHE JANAR 2025 SIPAS LISTEPAGESES 17,000 1920150012025
11.02.2025 reg. 10.02.2025 ONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI JANAR 2025 NR KLIENTI 310001741468 ,NUMER FATURE 214525/2025 DT 04.02.2025 2,000 1820150012025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI JANAR 2025 SIPAS LISTEPAGESES 1,805,398 1520150012025
03.02.2025 reg. 31.01.2025 AVDULI Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2015001 KESHILLI I QARKUT KORCE PAGESE GARANCI PUNIMESH 10% RIVITALIZIM I ZONES SE MBETJEVE ERSEKE WASTE RREACT CERTIFIKATE MARRJE... 1,073,159 1420150012025
29.01.2025 reg. 28.01.2025 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2015001 KESHILLI I QARKUT KORCE SHPERBLIM KESHILLTARET DHJETOR 2024 SIPAS LISTEPAGESES 110,500 0920150012025
29.01.2025 reg. 28.01.2025 ARTAN SIMA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2015001 KESHILLI I QARKUT KORCE PAGESA PERMBARIMORE ,VEND GJ ADMINST SH I NR 185(74) DT 06.02.2017,VENDIM GJYKATA E APELIT NR 97 D... 31,200 1320150012025
29.01.2025 reg. 28.01.2025 ARTAN SIMA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2015001 KESHILLI I QARKUT KORCE SHPENZ GJYQESORE VASIL SHORE,VEND GJ ADMINST SH I NR 185(74) DT 06.02.2017,VENDIM GJYKATA E APELIT... 337,776 1220150012025
29.01.2025 reg. 28.01.2025 ALDOK Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIME PASTRIMI UP NR 17 DT 08.05.24,PV LLOG FONDI LIMIT 14.05.24,KONTRATE NR 415 DT 22.05.24,NJ... 35,976 1120150012025
27.01.2025 reg. 24.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE DHJETOR 2024 KR0A60021028834 LIK FAT NR 30.12.2024 51,282 0820150012025
27.01.2025 reg. 24.01.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE DHJETOR 2024 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE... 5,514 0720150012025
27.01.2025 reg. 24.01.2025 EURO MARKET Shpenzime per te tjera materiale dhe sherbime operative 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE USHQIMORE QD UP NR 32 DT 12.09.2024,PV FONDI LIMIT DT DT 12.09.24,NJ FITUES SISTEM... 133,012 1020150012025
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