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Bashkia Korce (1515)

Code 2122001

20.0 bnValue, lekë
16,065Payments
693Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 968 2,997,598,046
RAIFFEISEN BANK SH.A 2,089 2,204,369,734
FIRST INVESTIMENT BANK - ALBANIA SH.A 449 2,198,281,259
KORSEL SHPK 369 1,207,257,418
XHENGO SHPK 119 866,419,967
INTESA SANPAOLO BANK ALBANIA 812 840,472,741
"EUROCOL" 32 788,572,025
KONSTRUKSION - 93 SHPK 47 759,477,903
G. P. G. COMPANY 19 739,092,503
BANKA EMPORIKI - SHQIPERI SH.A 70 687,612,950

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 1,163 5,770,974,340
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 385 2,278,012,217
Shpenz. per rritjen e AQT - konstruksione te rrugeve 251 1,737,616,611
Sherbime te pastrimit dhe gjelberimit 324 1,115,556,922
Paga neto per punonjesit e miratuar ne organike 1,123 903,609,531
Te tjera transferta per institucionet jo-fitim prurese 362 850,273,720
Ndihme ekonomike 1,692 690,537,237
Te tjera transferta tek individet 637 550,525,975

Payments by Bashkia Korce (1515)

16,065 payments
Executed Beneficiary Expense category Amount Invoice
19.02.2026 reg. 18.02.2026 POSTA SHQIPTARE SH.A Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, VERBERI, VL.BIO PSIKOSOCIAL, PARA TETRAPLEGJIKET MUAJI SHKURT 2026, URDHER NR.155 DT 17.0... 7,194,542 10921220012026
19.02.2026 reg. 18.02.2026 BANKA E BASHKUAR E SHQIPERISE Pagese paaftesie BASHKIA KORCE (2122001) PAGESE TE VERBERIT, PAAFTESI VL.BIO PSIKOSOCIAL, PARA TETRAPLEGJIKET MUAJI SHKURT 2026, URDHER NR.155 DT 1... 1,904,713 11121220012026
18.02.2026 reg. 17.02.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit BASHKIA KORCE (2122001) SHPENZIME PER BLERJE BILETASH PER TRANSPORTIN AJROR NDERKOMBETAR (BILETE AVIONI TR / BERLIN / TR), U.P NR.... 36,800 10821220012026
18.02.2026 reg. 17.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026, NR.KONT.A626348,A626349,A626350,A629850,A626428,A626404,A626411,A626394,FAT.2602... 3,400 1061220012026
18.02.2026 reg. 17.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026, NR.KONT.A028806,A028903,A028114,A012572, FAT.NR.260128121732,260128121408,260131... 209,413 1051220012026
18.02.2026 reg. 17.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026, NR.KONT.AL0029029, AL0029030, FAT.NR.260204069193, 260125023402 DT 23/31.01.2026 418 1041220012026
18.02.2026 reg. 17.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026 NJ.ADMINISTRATIVE, NR.KONT.B047896,B047938,B047956,B047936,B047892,B047878,B04786... 68,815 1031220012026
18.02.2026 reg. 17.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026, NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071... 862,283 1021220012026
18.02.2026 reg. 17.02.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.3598,3599 DT 16.02.2026,KERKESE NR.APLIKIMI 3612,3613 DT 16.02.2026 700 10721220012026
18.02.2026 reg. 17.02.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.3383,3418,3419,3421,3423,3424,3426,3430,3434,3423 DT 13.02.2026, KERKESE NR.APLIKI... 11,000 10121220012026
17.02.2026 reg. 16.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti BASHKIA KORCE (2122001) TAKSE VJETORE MJETI, FAT.NR.2600103151, URDHER NR.137 DT 16.02.2026 6,328 10021220012026
17.02.2026 reg. 16.02.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.3405,3414,3417,3422,3432 DT 13.02.2026, KERKESE NR.APLIKIMI 3419,3428,3431,3436,34... 2,000 9921220012026
13.02.2026 reg. 12.02.2026 VODAFONE ALBANIA Sherbime telefonike BASHKIA KORCE (2122001 LINJE INTERNETI BACKUP MUAJI JANAR 2026, URDHER PER ZHVILLIM PROCEDURASH NR.635 DT 11.06.2025, FAT.NR.62331... 10,000 9021220012026
13.02.2026 reg. 12.02.2026 Valbona Qehajaj Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) NDALESE PER Z/J.MEKOLLI SIPAS SHKRESES NR.167 REGJ, NR.118 PROT DT 26.10.2023 6,630 9321220012026
13.02.2026 reg. 12.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje BASHKIA KORCE (2122001 UJE MUAJI JANAR 2026,NR.KONTR.752910,673274,673236,673216,673235,673179,673189,FAT.NR.19925/2026,14590/2026... 3,180 8921220012026
13.02.2026 reg. 12.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje BASHKIA KORCE (2122001 UJE MUAJI JANAR 2026,NR.KONTR.750806,750602,753087,750144,FAT.NR.14457/2026,5540/2026,15091/2026,4846/2026... 57,456 8821220012026
13.02.2026 reg. 12.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje BASHKIA KORCE (2122001 UJE MUAJI JANAR 2026 NJ.ADMINISTRATIVE,NR.KONTR.590000,632620,610488,600362,640209,FAT.30576/2026,27574/202... 6,360 8721220012026
13.02.2026 reg. 12.02.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje BASHKIA KORCE (2122001 UJE MUAJI JANAR 2026,NR.KONTR.752613,750257,750571,751954,750539,750424,750552,636433,FAT.5274/2026,19856/2... 73,152 8621220012026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA JANAR 2026, URDHER NR.123 DT 11.02.2026, LISTE PAGESE 397,800 971220012026
13.02.2026 reg. 12.02.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE PER KRYETARET E FSHATRAVE TE NJESIVE ADMINISTRATIVE JANAR 2026, URDHER NR.122 DT 11.02.2026, LISTE... 410,295 9221220012026
13.02.2026 reg. 12.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti BASHKIA KORCE (2122001) PAGESE KONTROLL TEKNIK MJETI, FAT.NR.2600094843 DT 11.02.2026, URDHER NR.124 DT 11.02.2026 16,429 9821220012026
13.02.2026 reg. 12.02.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA JANAR 2026, URDHER NR.123 DT 11.02.2026, LISTE PAGESE 353,600 951220012026
13.02.2026 reg. 12.02.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA JANAR 2026, URDHER NR.123 DT 11.02.2026, LISTE PAGESE 110,500 961220012026
13.02.2026 reg. 12.02.2026 BANKA CREDINS Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala BASHKIA KORCE (2122001) PAGESE E CNGURTESIMIT 5 PERQIND TE NGURTESUAR PER EFEKT LEJE NDERTIMI PAS PERFUNDIMIT TE NDERTIMIT, RAKORD... 13,905 9121220012026
13.02.2026 reg. 12.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA JANAR 2026, URDHER NR.123 DT 11.02.2026, LISTE PAGESE 44,200 941220012026
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