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Bashkia Peshkopi (0606)

Code 2106001

20.8 bnValue, lekë
10,870Payments
479Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 779 9,754,003,459
BANKA CREDINS 2,200 2,602,247,676
SELAMI 169 1,323,405,359
RAIFFEISEN BANK SH.A 1,448 845,495,187
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,007 776,347,719
GJOKA KONSTRUKSION 20 755,804,555
Banka OTP Albania 432 547,588,591
ALKO-IMPEX GENERAL CONSTRUCION 25 411,716,659
BANKA KOMBETARE TREGTARE 819 402,083,532
BANKA SOCIETE GENERALE ALBANIA 100 222,315,318

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera qiraje 1 —
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1 —
Ndihme ekonomike 455 5,571,540,498
Pagese paaftesie 275 4,442,036,794
Paga neto per punonjesit e miratuar ne organike 2,979 2,948,310,817
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 267 1,128,425,504
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 109 1,127,236,770
Shpenz. per rritjen e AQT - konstruksione te rrugeve 188 867,109,591

Payments by Bashkia Peshkopi (0606)

10,870 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2012 reg. 17.02.2012 DREJTORIA TATIMEVE DIBER no category 2106008 qendra kulturore sig shendetsor 2012 7,184 1121060012012
16.02.2012 reg. 15.02.2012 DREJTORIA TATIMEVE DIBER no category 2106001 klubi i futbollit diber tatim mbi paga janar 2012 5,050 821060112012
15.02.2012 reg. 14.02.2012 ZYRA PERMBARIMIT DIBER no category 2106001 bashkia diber ndalese per shlyerje detyrimi vendimi gjyqesor Qerim Ismaili 10,000 2921060012012
15.02.2012 reg. 08.02.2012 DREJTORIA TATIMEVE DIBER no category 2106013 klubi shume sportesh diber sig shoqeror janar 2012 62,045 92106013
15.02.2012 reg. 06.02.2012 DREJTORIA TATIMEVE DIBER no category 2106011 klubi i futbollit sig shendetsor janar 2012 3,315 721060112012
15.02.2012 reg. 06.02.2012 DREJTORIA TATIMEVE DIBER no category 2106011 klubi i futlollit dibsr sig shoqerore janar 2012 23,888 6621060112012
15.02.2012 reg. 14.02.2012 BANKA POPULLORE SHA no category 2106001 bashkia diber paaftesi shkutr 2012 shtese invalidi 1,166,400 2821060012012
10.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category 2106008 qendra kulturore diber [aga janar 2012 17,769 721060082012
10.02.2012 reg. 08.02.2012 DREJTORIA TATIMEVE DIBER no category 2106013 klubi shume sportesh sig shendets janar 2012 6,533 1021060132012
10.02.2012 reg. 08.02.2012 BANKA POPULLORE SHA no category 2106008 qendra kulturore diber paga janar 2012 165,211 621060082012
08.02.2012 reg. 07.02.2012 RAIFFEISEN BANK SH.A no category 2106001 bashkia peshkopi paga janar 2012 67,500 2721060012012
08.02.2012 reg. 07.02.2012 RAIFFEISEN BANK SH.A no category 2106001 bashkia peshkopi paga janar 2012 50,432 2621060012012
08.02.2012 reg. 07.02.2012 RAIFFEISEN BANK SH.A no category 2106001 bashkia peshkopi pagat gjendje civile diber janar 2012 82,069 2521060012012
08.02.2012 reg. 07.02.2012 RAIFFEISEN BANK SH.A no category 2106001 bashkia peshkopi pagat janar 2012 3,238,086 2221060012012
08.02.2012 reg. 07.02.2012 BANKA KOMBETARE TREGTARE no category 2106001 bashkia peshkopi pagat janar 2012 281,569 2421060012012
08.02.2012 reg. 07.02.2012 BANKA CREDINS no category 2106001bashkia peshkopi pagat janar 2012 1,284,263 2321060012012
06.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category 2106013 klubi shumesportesh pagat janar 2012 167,228 621060132012
06.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category 2106011 klubi i futbollit diber pagat janar 2012 78,830 521060112012
06.02.2012 reg. 06.02.2012 DREJTORIA TATIMEVE DIBER no category 2106013 klubi shumesportesh tatim paga janar 2012 15,366 721060132012
06.02.2012 reg. 06.02.2012 BANKA POPULLORE SHA no category 2106013 klubi shumesportesh paga janar 2012 34,278 82106132012
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