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Bashkia Puke (3330)

Code 2137001

4.8 bnValue, lekë
7,231Payments
377Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 2,618 3,060,366,222
PE - VLA - KU 12 165,093,240
FUTBOLL KLUB TERBUNI 107 135,650,670
ULZA - NDERTIM 8 115,187,520
JUBICA. 11 96,256,587
S.M.O.UNION 6 83,596,363
DRINI-1 38 81,463,577
"SHENDELLI" 16 78,928,800
JUNIK 11 56,205,848
ALKO-IMPEX GENERAL CONSTRUCION 17 53,618,468

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 814 851,195,803
Pagese paaftesie 639 801,386,777
Ndihme ekonomike 1,074 469,702,974
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 91 313,589,030
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 37 220,375,158
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 180 192,847,232
Shpenz. per rritjen e AQT - konstruksione te rrugeve 76 169,460,464
Transferta per klubet dhe asociacionet e sportit 147 152,551,343

Payments by Bashkia Puke (3330)

7,231 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 21.08.2013 MUSA CANAJ no category BASHK PUKE KODI 2137001 LIK FAT NR 13,14,15,16,17,18,19, DT 05.07.2013 106,063 26121370012013
17.10.2013 reg. 21.08.2013 MUSA CANAJ no category BASHK PUKE KODI 2137001 lik fature nr 61 dt 28.08.2013 26,780 26021370012013
17.10.2013 reg. 21.08.2013 MUSA CANAJ no category BASHK PUKE KODI 2137001 lik fature nr 613 dhe 64 dt 28.05.2013 8,160 260/121370012013
17.10.2013 reg. 21.08.2013 JETMIRA ZEQA no category BASHK PUKE KODI 2137001 lik fature nr 07 dhe 08 dt 30.06.2013 7,956 25621370012013
17.10.2013 reg. 21.08.2013 JETMIRA ZEQA no category BASHK PUKE KODI 2137001 lik fature nr 6 dt 30.06.2013 (buke) 16,416 25521370012013
17.10.2013 reg. 21.08.2013 JETMIRA ZEQA no category BASHK PUKE KODI 2137001 lik fature nr 6 dt 30.06.2013 (buke) 5,424 25421370012013
17.10.2013 reg. 21.08.2013 GENTIAN MANI no category BASHK PUKE KODI 2137001 lik fature nr128,128/1 dhe 128/2 dt 17.05.2013 50,245 25221370012013
17.10.2013 reg. 21.08.2013 FIQIRETE LATIFI no category BASHK PUKE KODI 2137001 lik fature nr34 dt 03.12.2012 295,200 25921370012013
17.10.2013 reg. 21.08.2013 FIQIRETE LATIFI no category BASHK PUKE KODI 2137001 lik fature nr 14 dt 22.07.2013 150,750 25721370012013
17.10.2013 reg. 21.08.2013 EVIS CARA no category BASHK PUKE KODI 2137001 lik fature nr35 dt 12.09.2012 dhe 41 dt 11.01.2013 89,670 25821370012013
17.10.2013 reg. 14.08.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category BASHK PUKE KODI 2137001 shpenzime SIGURACION TE MJETEVE TE TRANSPORTIT KORRIK 2013 FAT 107 DT.18.07.2013 9,401 25021370012013
17.10.2013 reg. 21.08.2013 C O L O M B O no category BASHK PUKE KODI 2137001 lik fature nr 576 dt 14.05.2013 49,800 25121370012013
17.10.2013 reg. 06.09.2013 ALBTELEKOM SH.A. no category BASHK PUKE KODI 2137001 shpenzime telefoni korrikl 2013 nr klientit 310001827761 fat.715749985 tel fiks 21222427 8,184 26721370012013
17.10.2013 reg. 14.08.2013 ALBTELEKOM SH.A. no category BASHK PUKE KODI 2137001 shpenzime telefoni qershor nr klientit 310001827761 fatura 715553030 8,202 24921370012013
14.10.2013 reg. 07.10.2013 CEZ SHPERNDARJE no category 2137001 BASHK PUKE KODI 2137001 ENERGJ KONT.f093031 .f092500-f092513.f093456 .f093457 f093537 maj 2011 220,304 31121370012013
07.10.2013 reg. 03.10.2013 ZYRA PERMBARIMIT PUKE no category BASHK PUKE KODI 2137001 ndalese per tone tusha 4000 leke dhe perparim laci 1100 leke muaji shtator 2013 5,100 30921370012013
07.10.2013 reg. 03.10.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI shtator 2013 fat 114026910 dt 01.09.2013 285 30821370012013
07.10.2013 reg. 03.10.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI shtator 2013 fat 114026910 dt 01.09.2013 10,157 30721370012013
03.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 NDIHMA EKONOMIKE +PAGESE PAFTESIE shtator 2013 VKB 18 dt 30.09.2013 3,471,000 31021370012013
03.10.2013 reg. 03.10.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA shtator 2013 BASHKIA PUKE SIPAS LISTES 1,382,671 30621370012013
03.10.2013 reg. 03.10.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA shtator 2013 BASHKIA PUKE SIPAS LISTES 50,509 30521370012013
03.10.2013 reg. 03.10.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA shtator 2013 BASHKIA PUKE SIPAS LISTES 734,334 30421370012013
03.10.2013 reg. 03.10.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA shtator 2013 BASHKIA PUKE SIPAS LISTES 80,817 30321370012013
01.10.2013 reg. 23.09.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA ujsjellsi paga 1-15 shtator 2013 sipas listes 516,931 29921370012013
26.09.2013 reg. 25.09.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 pagese shperblim komisjonesh sipas liste pageses 850,607 30121370012013
Showing 6,851–6,875 of 7,231 272 273 274 275 276 277 278 …290