Qendra e zhvillimit Korce nr.2 (1515)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	184	39,239,787
PRO CREDIT BANK	98	18,716,447
ELIPS 94	64	5,317,446
ALBEN 2 SECURITY - SHPK	142	5,181,439
Selvije Abasllari	72	4,589,831
JOSIF DELIU	16	3,550,885
Banka OTP Albania	56	2,251,639
MARJO - MONDI	8	1,428,813
ERDIS	11	1,392,900
TOME GAZ	6	1,162,356

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	180	25,990,227
Furnizime dhe sherbime me ushqim per mencat	160	11,110,308
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	19	8,651,891
Shtese page per vjetersi ne pune	96	7,887,269
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	41	5,844,719
Sherbime te sigurimit dhe ruajtjes	131	4,695,723
Shtese page per funksionin	56	4,657,356
Shtese page per veshtiresi dhe rreziqe	87	4,295,218

Payments by Qendra e zhvillimit Korce nr.2 (1515)

1,559 payments

Executed	Beneficiary	Expense category	Amount	Invoice
04.11.2013 reg. 01.11.2013	PRO CREDIT BANK	no category Q DITORE ( 2122020 ) PAGA TETOR	266,776	11221220202013
29.10.2013 reg. 22.10.2013	ELIPS 94	no category Q DITORE USHQIME FAT 53, 54 DT 30.9.2013	121,326	11021220202013
24.10.2013 reg. 17.10.2013	DEGA E TATIM TAKSAVE - KORCE	no category Q DITORE GJOBE+KAMATEVONESE PER TATIM PAGE GUSHT	3,176	10921220202013
24.10.2013 reg. 16.10.2013	ALBTELEKOM SH.A.	no category Q DITORE KL 310001744953 TELEFON SHTATOR	7,236	10621220202013
21.10.2013 reg. 16.09.2013	ELIPS 94	no category Q DITORE USHQIME FAT 38, 39 DT 31.08.2013	111,984	9821220202013
21.10.2013 reg. 16.09.2013	ALBTELEKOM SH.A.	no category Q DITORE KORCE KL 310001744953 TELEFON GUSHT	8,573	9721220202013
21.10.2013 reg. 11.09.2013	ALBEN 2 SECURITY - SHPK	no category Q DITORE ROJE OBJEKTI FAT 219 DT 4.09.2013	64,968	9421220202013
17.10.2013 reg. 09.08.2013	PACILI	no category NAFTE FAT 38 DT 12.07.13 Q DITORE	129,470	8221220182013
17.10.2013 reg. 09.08.2013	PACILI	no category BLERJE GAZ FAT 37 DT 12.07.2013 Q DITORE	39,945	8021220182013
17.10.2013 reg. 09.08.2013	ELIPS 94	no category USHQIME FAT 23,24,25 DT 31.07.13 Q DITORE	119,754	8521220202013
17.10.2013 reg. 09.08.2013	BUJAR BUNDO	no category MATERIALE PASTRIMI FAT 28 DT 22.07.13 Q DITORE	31,000	8121220182013
17.10.2013 reg. 22.08.2013	ALBTELEKOM SH.A.	no category TELEFON KORRIK KL 310001744953 FAT 715795304 Q DITORE KORCE	8,353	8721220202013
17.10.2013 reg. 09.08.2013	ALBTELEKOM SH.A.	no category TELEFON QERSHOR KL 310001744953 Q DITORE KORCE	5,593	8321220182013
16.10.2013 reg. 16.10.2013	NDERMARJA UJESJELLES KANALIZIME	no category Q DITORE KL 751302 UJE SHTATOR FAT 2994699	10,350	10721220202013
16.10.2013 reg. 16.10.2013	CEZ SHPERNDARJE	no category 2122020 KL KR0A060458028778 Q DITORE ENERGJI SHTATOR	11,440	10521220202013
03.10.2013 reg. 02.10.2013	PRO CREDIT BANK	no category Q DITORE PAGA SHTATOR 2122020	266,325	9921220202013
26.09.2013 reg. 11.07.2013	ELIPS 94	no category BLERJE USHQIME FAT.15,16 DT 30.06.13 QENDRA DITORE KORCE	111,516	7221220202013
20.09.2013 reg. 11.09.2013	NDERMARJA UJESJELLES KANALIZIME	no category Q DITORE KL 751302 UJE GUSHT FAT 2972592	7,932	9521220202013
20.09.2013 reg. 11.09.2013	CEZ SHPERNDARJE	no category 2122020 KL KR 0A060458028778 ENERGJI GUSHT	5,778	9621220202013
03.09.2013 reg. 02.09.2013	PRO CREDIT BANK	no category PAGA GUSHT Q DITORE 2122020	266,192	8821220202013
13.08.2013 reg. 09.08.2013	NDERMARJA UJESJELLES KANALIZIME	no category UJE KORRIK KL 751302 FAT 2945856 Q DITORE	7,286	8421220182013
13.08.2013 reg. 12.08.2013	CEZ SHPERNDARJE	no category 2122020 ENERGJI KORRIK KL KR0A060458028778 Q DITORE KORCE	3,460	8621220202013
05.08.2013 reg. 02.08.2013	PRO CREDIT BANK	no category PAGA KORRIK Q DITORE KORCE 2122020	258,086	7421220202013
05.08.2013 reg. 24.06.2013	POSTA SHQIPTARE SH.A	no category POSTARE FAT 344 DT 30.04.2013 Q DITORE	606	6421220202013
05.08.2013 reg. 24.06.2013	ALBTELEKOM SH.A.	no category TELEFON MAJ KL 310001744956 FAT 715104152 Q DITORE KORCE	9,094	6321220202013