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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
26.09.2013 reg. 25.09.2013 POSTA SHQIPTARE SH.A no category BASHK PUKE KODI 2137001 shperblime komisjonesh muaji shtator 2013 liste pagese 748,800 30221370012013
26.09.2013 reg. 25.09.2013 DEGA TATIMEVE PUKE no category BASHK PUKE KODI 2137001 tatim burim per shperblime komisjoni 177,712 30021370012013
25.09.2013 reg. 24.09.2013 CEZ SHPERNDARJE no category 2137001 BASHK PUKE KODI 2137001 ENERGJ gusht 2013 KONT.F092500-F92513 .. F093456 .F093457 F093537 2013 88,423 29021370012013
20.09.2013 reg. 10.09.2013 CEZ SHPERNDARJE no category 2137001 BASHK PUKE KODI 2137001 ENERGJ gusht 2013 KONT.F092500-F92509 .F92513. F093456 F093457 F093537 korrik 2013 2013 122,026 28721370012013
10.09.2013 reg. 06.09.2013 ZYRA PERMBARIMIT PUKE no category BASHK PUKE KODI 2137001 ndalese per tone tusha 4000 leke dhe perparim laci 1100 leke gusht 2013 5,100 27021370012013
10.09.2013 reg. 06.09.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI gusht 2013 fat 114008328 dt.01.08.2013 260 26921370012013
10.09.2013 reg. 06.09.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI gusht 2013 fat 114008328 dt.01.08.2013 5,920 26821370012013
04.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA gusht2013 BASHKIA PUKE gusht 2013 SIPAS LISTES 1,239,400 26621370012013
04.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA gj civile BASHKIA PUKE gusht 2013 SIPAS LISTES 50,534 265/121370012013
04.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA gusht2013 BASHKIA PUKE gusht 2013 SIPAS LISTES 734,628 26421370012013
04.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA qkr BASHKIA PUKE gusht 2013 SIPAS LISTES 80,817 26321370012013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 NDIHMA EKONOMIKE +PAGESE PAFTESIE GUSHR 2013 VKB 17 DT.21.08.2013 3,398,625 26221370012013
22.08.2013 reg. 05.07.2013 NAIM HYSAJ no category BASHK PUKE KODI 2137001 shpenzime qiramarrje mjete transporti fat.07.08.dt.21.06.2013 25.06.2013 368,600 21621370012013
21.08.2013 reg. 21.08.2013 ND.UJESJELLES KANALIZIME no category BASHK PUKE KODI 2137001 uje pishem fat 94 dt 30.04.2013 ,fat 113 dt 30.05.2013 128,296 25321370012013
21.08.2013 reg. 21.08.2013 CEZ SHPERNDARJE no category 2137001 BASHK PUKE KODI 2137001 ENERGJ QERSHOR 2013 KONT.F092500-F92509 .F92513. F093456 F093457 F093537 qershor 2013 152,844 241/1/21370012013
19.08.2013 reg. 15.08.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI qershor 2013 fat 113991849 dt.01.07.2013 450 24523170012013
16.08.2013 reg. 14.08.2013 ZYRA PERMBARIMIT PUKE no category BASHK PUKE KODI 2137001 ndalese per tone tusha 4000 leke dhe perparim laci 1000 leke korrik 2013 2013 5,100 24621370012013
16.08.2013 reg. 14.08.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI jkorrik 2013 fat 113991849 dt.01.07.2013 9,294 2442137001.2013
09.08.2013 reg. 07.08.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA BASHKIA PUKE korrik 2013 SIPAS LISTES 1,235,276 22521370012013
09.08.2013 reg. 07.08.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA BASHKIA PUKE korrik 2013 SIPAS LISTES 734,536 22321370012013
07.08.2013 reg. 06.08.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA gj civile BASHKIA PUKE korrik 2013 SIPAS LISTES 50,344 22421370012013
07.08.2013 reg. 06.08.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA qkr BASHKIA PUKE korrik 2013 SIPAS LISTES 80,817 22221370012013
06.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 NDIHMA EKONOMIKE +PAGESE PAFTESIE korrik 2013 VKB 16 29.07.2013..2013 3,469,475 22121370012013
05.08.2013 reg. 18.06.2013 ZYRA PERMBARIMIT PUKE no category BASHK PUKE KODI 2137001 ndalese per PERPARIM LACI SIPAS SHKRESES NR.31 DT.01.06.2012 maj 2013 1,100 18521370012013
05.08.2013 reg. 20.06.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 djeta qershor 2013 sipas listes 78,000 19321370012013
Showing 6,876–6,900 of 7,231 273 274 275 276 277 278 279 …290