Home› Institutions

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
14.01.2026 reg. 13.01.2026 KEJ Group Shpenzime te tjera transporti 2015001 KESHILLI I QARKUT KORCE TRANSPORT PER AKTIVITET TE QD TE MOSHUARVE UR NR 33 DT 15.10.25,PV LLOG FONDI LIMIT DT 15.10.25,FT... 232,800 28320150012025
14.01.2026 reg. 13.01.2026 KEJ Group Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE SHERBIM RESTORANT PER QD UR NR 34 DT 15.10.25,PV FONDI LIMIT DT 22.10.25,FT OF DT 22.10.25,KON NR... 627,600 28220150012025
14.01.2026 reg. 13.01.2026 EURO MARKET Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE USHQIMORE QD MUAJI 12,UP NR 15 DT 24.06.25, NJOFTIM FIT DT 30.06.25,KONTRATA NR 54... 132,228 28420150012025
14.01.2026 reg. 13.01.2026 BEJ - 74 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE 2025 QD E MOSHES SE TRETE ,UP NR 04 DT 25.02.25,PV LLOG FONDI LIMIT 177 DT 25.02.2... 106,092 28520150012025
09.01.2026 reg. 08.01.2026 Oltjan Hastoci Sherbime te pastrimit dhe gjelberimit 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI 9 25,UP NR 3 DT 14.02.25,PV LLOG FONDI LIMIT DT 17.02.25,NJOFT FITUES DHE K... 56,016 27720150012025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN AUTONOM FEST KOREOGRAF URDHER NR 143 DT 31.12.2025 KON NR 964 PROT DT 20.10... 127,500 27620150012025
08.01.2026 reg. 07.01.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN AUTONOM FEST PREZANTUES URDHER NR 143 DT 31.12.2025 KON NR 964 PROT DT 20.1... 25,500 27520150012025
08.01.2026 reg. 07.01.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN GJUHA IME URDHER NR 112 DT 14.10.25,PV FONDI LIMIT DT 17.10.25 SIPAS LISTEP... 17,000 27220150012025
08.01.2026 reg. 07.01.2026 BANKA CREDINS Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN AUTONOM FEST UDHEHEQES ARTISTIK URDHER NR 143 DT 31.12.2025 KON NR 964 PROT... 72,250 27420150012025
08.01.2026 reg. 07.01.2026 BANKA CREDINS Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN GJUHA IME URDHER NR 112 DT 14.10.25,PV FONDI LIMIT DT 17.10.25 SIPAS LISTEP... 34,000 27320150012025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2015001 KESHILLI I QARKUT KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES 1,978,500 0120150012026
07.01.2026 reg. 06.01.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL DHJETOR 2025,PER PROJEKTIN SHERBIME KOMUNITARE PER MOSHEN E TRETE SHKRESA... 695,010 26920150012025
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATORET PROJEKTI GJUHA IME URDHER NR 111 DT 14.10.25,KON NR 941 PROT DT 17.10.25... 63,750 27020150012025
05.01.2026 reg. 31.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2015001 KESHILLI I QARKUT KORCE SHPENZIME POSTARE NENTOR 2025 LIKUJDIM FATURA NR 252/2025 DT 05.12.2025 4,010 25220150012025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATORET E FESTIVALIT AUTONOM FEST KON NR 987/2 DT 23.10.25 SIPAS LISTEPAGESES 289,475 26520150012025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORAR PER TRAJNERET E PROJEKTIT ORG DHE MBESHTETJE TE RINJTE URDHER NR 85 DT 10.09.2025,KON 776... 42,500 26320150012025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 2015001 KESHILLI I QARKUT KORCE DIETA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES 38,470 26120150012025
31.12.2025 reg. 30.12.2025 KRWM SH.A Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE ASGJESIM I DOK ME AFAT TE PERKOHSHEM 2001-2005 VENDIM N R 278 DT 08.04.25,PV ASGJESIM NR 817/1 DT... 22,800 25120150012025
31.12.2025 reg. 30.12.2025 KEJ Group Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE SHERBIM SKENOGRAFIK AUTONOM FEST UR NR 41 DT 11.11.25,PV FONDI LIMIT NR 1072 DT 11.11.25,DOK SISTE... 557,400 25420150012025
31.12.2025 reg. 30.12.2025 Gertian Bashllari Shpenzime te tjera transporti 2015001 KESHILLI I QARKUT KORCE SHERBIM TRANSP AUTONOM FEST UP NR 44 DT 27.11.2025,PV 1123/2 DT 27.11.25,FT OF NR 1123/1 DT 26.11.... 78,000 25520150012025
31.12.2025 reg. 30.12.2025 FASTNET ALBANIA Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME INTERNETI NENTOR 2025 URDHER NR 11 DT 09.05.25 NJ FIT 373/3 DT 12.05.25,KON NR 378 DT 12... 3,600 25320150012025
31.12.2025 reg. 30.12.2025 EURO MARKET Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE USHQIMORE QD MUAJI 11,UP NR 15 DT 24.06.25, NJOFTIM FIT DT 30.06.25,KONTRATA NR 54... 132,228 25720150012025
31.12.2025 reg. 30.12.2025 Ergys Qelemeni Pjese kembimi, goma dhe bateri 2015001 KESHILLI I QARKUT KORCE BLERJE PJESE KEMBIMI AUTOMJET UP NR 43 DT 12.11.25,PV LLOG FONDI LIMIT DT 12.11.25,FT OF DT 12.11.... 221,986 25620150012025
31.12.2025 reg. 30.12.2025 Banka OTP Albania Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATORET E FESTIVALIT AUTONOM FEST KON NR 987/5 DT 23.10.25 SIPAS LISTEPAGESES 99,635 26620150012025
31.12.2025 reg. 30.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATORET E FESTIVALIT AUTONOM FEST KON NR 987/4 DT 23.10.25 SIPAS LISTEPAGESES 213,865 26420150012025
Showing 176–200 of 3,251 5 6 7 8 9 10 11 …131