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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
14.04.2023 reg. 13.04.2023 KUJDESI SHENDETSOR FAMILJAR Te tjera transferta per institucionet jo-fitim prurese 2015001 KESHILLI I QARKUT KORCE KONTRIBUT FINANCIAR PER KUJDESIN PALIATIV KORCE,UR NR 44 DT 03.03.23,VKQ NR 18 DT 21.12.2022 PER M... 400,000 6420150012023
11.04.2023 reg. 07.04.2023 VODAFONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI URDHER NR 14 DT 09.05.22,KON NR 271 PROT DT 11.05.22,LIK FAT NR 1686939/2023 DT... 3,500 6020150012023
11.04.2023 reg. 07.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 2015001 KESHILLI I QARKUT KORCE DIETA MARS 2023 SIPAS LISTEPAGESES 63,604 5720150012023
11.04.2023 reg. 07.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2015001 KESHILLI I QARKUT KORCE POSTA MARS 2023 LIK FATURA NR 223/2023 DT 06.04.2023 4,395 6120150012023
11.04.2023 reg. 07.04.2023 ONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI MARS 2023 LIK FAT NR 737163/2023 KOD KLIENTI 310001741468 2,000 5920150012023
11.04.2023 reg. 07.04.2023 ONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI MARS 2023 LIK FAT NR 624957/2023 DT 03.04.23 KOD KLIENTI 450001985743 3,067 5820150012023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2015001 KESHILLI I QARKUT KORCE PAGA MARS 2023 SIPAS LISTEPAGESES 1,125,228 5420150012023
30.03.2023 reg. 29.03.2023 NIKA Shpenz. per rritjen e AQT - ndertesa shkollore 2015001 KESHILLI I QARKUT KORCE RIKON I SHKOLLES TE MESME TE MUZIKES t.tASHKO kOCO,UP NR 85 DT 22.08.22,KONT NR 569 DT 30.09.22,CE... 4,921,893 5120150012023
30.03.2023 reg. 29.03.2023 KRIJOS CO Shpenz. per rritjen e AQT - ndertesa shkollore 2015001 KESHILLI I QARKUT KORCE MBIKQYRJE RIKON I SHKOLLES TE MESME TE MUZIKES t.tASHKO kOCO,UP NR 24 DT 17.10.22,KONT NR 638 DT 2... 61,135 5320150012023
30.03.2023 reg. 29.03.2023 " INDAY - 18 " Shpenz. per rritjen e AQT - ndertesa shkollore 2015001 KESHILLI I QARKUT KORCE KOLAUDIM RIKON I SHKOLLES TE MESME TE MUZIKES t.tASHKO kOCO,UP NR 06 DT 27.02.23,KONT NR 198 DT 10... 7,336 5220150012023
30.03.2023 reg. 29.03.2023 HYUNDAI AUTO ALBANIA Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE PJESE KEMBIMI RIPARIM AUTO URDHER NR 9 DT 06.03.23,FAT NR 328/2023 DT 07.03.23,FH NR 1 DT 07.03.20... 118,392 5020150012023
28.03.2023 reg. 27.03.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2015001 KESHILLI I QARKUT KORCE UJE SHKURT 2023 LIK FAT NR 10645925 DT 28.02.2023 NR KLIENTI 753117 2,569 4920150012023
24.03.2023 reg. 23.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE ENERGJI KR0A060021028834 FAT NR 446020224 DT 27.02.23 70,560 4820150012023
24.03.2023 reg. 23.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE ENERGJI KR0C010010073238 ,KR0E090003108065,KR1A010013004862 FAT NR 445772628,446668892,446671884 D... 5,781 4720150012023
23.03.2023 reg. 20.03.2023 BANKA CREDINS Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE EKSPERTIZE E JASHTME SAVE WATER ,UP NR 38 DT 30.12.22,FTESE OFERTE NR 37 DT 10.01.23,RAPORT VLERES... 1,710,019 4620150012023
17.03.2023 reg. 16.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 2015001 KESHILLI I QARKUT KORCE DIETA SHKURT 2023 SIPAS LISTEPAGESES 40,589 4520150012023
16.03.2023 reg. 15.03.2023 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2015001 KESHILLI I QARKUT KORCE SHPERBLIM KESHILLTARE SHKURT 2023 SIPAS LISTEPAGESES 63,750 4220150012023
16.03.2023 reg. 15.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2015001 KESHILLI I QARKUT KORCE POSTA SHKURT 2023 LIK FATURA NR 128/2023 DT 08.03.2023 2,440 4420150012023
08.03.2023 reg. 07.03.2023 VODAFONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI URDHER NR 14 DT 09.05.22,KON NR 271 PROT DT 11.05.22,LIK FAT NR 880446/2023 DT 0... 3,500 4020150012023
08.03.2023 reg. 07.03.2023 ONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI SHKURT 2023 LIK FAT NR 310001741468/2023 KOD KLIENTI 310001741468 2,000 3920150012023
08.03.2023 reg. 07.03.2023 ONE ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI SHKURT 2023 LIK FAT NR 485224/2023 DT 03.03.2023 KOD KLIENTI 450001985743 2,500 3820150012023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2015001 KESHILLI I QARKUT KORCE PAGA SHKURT 2023 SIPAS LISTEPAGESES 1,124,210 3620150012023
27.02.2023 reg. 24.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 2015001 KESHILLI I QARKUT KORCE DIETASHKURT 2023 SIPAS LISTEPAGESES 16,000 3520150012023
23.02.2023 reg. 22.02.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2015001 KESHILLI I QARKUT KORCE UJE JANAR 2023 LIK FAT NR 135055 DT 08.02.2023 NR KLIENTI 753117 2,123 3420150012023
23.02.2023 reg. 22.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE ENERGJI KR0A060021028834 FAT NR 44367487 DT 27.01.23 57,674 3320150012023
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