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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
23.02.2023 reg. 22.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE ENERGJI KR0C010010073238 ,KR0E090003108065,KR1A010013004862 DT 31.01.23 FAT NR 444369483,445426376... 5,307 3220150012023
16.02.2023 reg. 15.02.2023 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2015001 KESHILLI I QARKUT KORCE SHPERBLIM KESHILLTARE JANAR 2023 SIPAS LISTEPAGESES 63,750 3120150012023
16.02.2023 reg. 15.02.2023 ONE TELECOMMUNICATIONS Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI JANAR 2023 LIK FAT NR 166520/2023 KOD KLIENTI 310001741468 2,000 2920150012023
16.02.2023 reg. 15.02.2023 ONE TELECOMMUNICATIONS Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI JANAR 2023 LIK FAT NR 169279/2023 KOD KLIENTI 450001985743 2,500 2820150012023
13.02.2023 reg. 10.02.2023 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 804182/2023 DT 0... 3,500 2620150012023
13.02.2023 reg. 10.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 2015001 KESHILLI I QARKUT KORCE DIETA JANAR 2023 SIPAS LISTEPAGESES 17,140 2420150012023
13.02.2023 reg. 10.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2015001 KESHILLI I QARKUT KORCE POSTA JAANR 2023 LIK FATURA NR 44/2023 DT 07.02.2023 3,460 2520150012023
03.02.2023 reg. 02.02.2023 RAIFFEISEN BANK SH.A Shpenzime per tatime dhe taksa te paguara nga institucioni 2015001 KESHILLI I QARKUT KORCE KUOTE ANETARESIE NE AER VITI 2023,URDHER NR 33 DT 02.02.2023,VENDIM KSHILLI NR 18 DT 22.12.2022 FA... 246,693 2320150012023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2015001 KESHILLI I QARKUT KORCE PAGA JANAR 2023 SIPAS LISTEPAGESES 1,124,210 1920150012023
25.01.2023 reg. 24.01.2023 LORENCO & CO Shpenz. per rritjen e AQT - te tjera paisje zyre 2015001 KESHILLI I QARKUT KORCE PAGESE TVSH ,BLERJE PAJISJE NE FUNKSION PROJEKTI CLLD,URDHER PROK NR 19 DT 27.09.22,FTES OF NR 574... 679,309 1520150012023
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE ENERGJI KR0A060021028834 DT 28.12.22 FAT NR 443241790 DT 28.12.2022 41,882 1720150012023
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2015001 KESHILLI I QARKUT KORCE ENERGJI KR0C010010073238 ,KR0E090003108065,KR1A010013004862 DT 31.12.22 FAT NR 442958638,443662066... 4,373 1620150012023
24.01.2023 reg. 23.01.2023 NIKA Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2015001 KESHILLI I QARKUT KORCE GARANCI PUNIMESH 5 %,SISITEMIM I RRUGES "FRAHOLLI"DARDHAS,CERTIFIK PERFUNDIM.E MARRJES NE DOREZIM... 235,809 1420150012023
23.01.2023 reg. 20.01.2023 SUAD BARBULLUSHI Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE SHERBIME T ETJERA FAQE HOSTIMI INTERNETI UP DT 29.12.22,URDHER NR 37 DT 29.12.22 LIK FAT NR 45/202... 10,000 130150012023
20.01.2023 reg. 19.01.2023 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 2015001 KESHILLI I QARKUT KORCE UJE DHJETOR 2022 LIK FAT NR 77621 DT 11.01.2023 NR KLIENTI 753117 4,078 1020150012023
20.01.2023 reg. 19.01.2023 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2015001 KESHILLI I QARKUT KORCE SHPERBLIM KESHILLTARE DHJETOR 2022 SIPAS LISTEPAGESES 63,750 1220150012023
20.01.2023 reg. 19.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2015001 KESHILLI I QARKUT KORCE POSTA DHJETOR 2022 LIK FATURA NR 1063/2023 DT 09.01.2023 11,140 1120150012023
19.01.2023 reg. 18.01.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 2015001 KESHILLI I QARKUT KORCE DIETA DHJETOR 2022 SIPAS LISTEPAGESES 33,500 820150012023
13.01.2023 reg. 12.01.2023 BOSHNJAKU. B Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2015001 KESHILLI I QARKUT KORCE 5% GARANCIEPUNIMESH OBJ REHABILITIM I RRUGES SE FSHATIT KOSHNICE,BASHKIA DEVOLL,CER PERF E MARRJES... 513,983 720150012023
12.01.2023 reg. 11.01.2023 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 949/2022 DT 30.1... 3,500 520150012023
12.01.2023 reg. 11.01.2023 Mirgen Shkoza (M04824001L) Kancelari 2015001 KESHILLI I QARKUT KORCE PAGESE TVSH PER BLERJE KANCELARIE PROJEKTI CLLD CULTOUR,DEKLARATE TVSH,URDH. NR 17 DT 09.01.23,FAT... 75,758 620150012023
12.01.2023 reg. 11.01.2023 ALBTELEKOM SH.A. Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI DHJETOR 2022 LIK FAT NR 30350/2023 DT 05.01.23 KOD KLIENTI 450001985743 2,530 420150012023
12.01.2023 reg. 11.01.2023 ALBTELEKOM SH.A. Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI DHJETOR 2022 LIK FAT NR 159746/2023 KOD KLIENTI 310001741468 2,000 320150012023
09.01.2023 reg. 06.01.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet KESHILLI I QARKUT KORCE (2015001) SHPERBLIM PER MBESHTEJE FINANCIARE VKM 898 DT 29.12.22 SIPAS LISTEPAGESES 200,000 33320150012022
06.01.2023 reg. 05.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2015001 KESHILLI I QARKUT KORCE PAGA DHJETOR 2022 SIPAS LISTEPAGESES 1,124,058 120150012023
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