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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
05.08.2013 reg. 21.06.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 BASHKIA PUKE qershor 2013 SIPAS LISTES 280,000 193/121370012013
05.08.2013 reg. 18.06.2013 POSTA SHQIPTARE SH.A no category BASHK PUKE KODI 2137001 shpenzime postare mars prill 2013 fat.54 dt.31.03.2013 19,332 18821370012013
05.08.2013 reg. 18.06.2013 JETMIRA ZEQA no category BASHK PUKE KODI 2137001 BLERJE blerje buke per inst bashkise fat.2 dt 31.05.2013 84,396 19021370012013
05.08.2013 reg. 18.06.2013 EURO-LATIFI no category BASHK PUKE KODI 2137001 BLERJE dru zjarri fat 15 dt.16.11.2012 400,000 184/121370012013
05.08.2013 reg. 21.06.2013 ALKO-IMPEX GENERAL CONSTRUCION no category BASHK PUKE KODI 2137001 rik shkolla 9 vjecare migjeni puke kon 72 dt.30.08.2013 1,342,552 19421370012013
05.08.2013 reg. 25.06.2013 ALBTELEKOM SH.A. no category BASHK PUKE KODI 2137001 shpenzime telefoni maj 2013 nr klientit 310001827761 fat.715314780 dt.31.05.2013 tel fiks 21222427 8,450 19521370012013
10.07.2013 reg. 08.07.2013 CEZ SHPERNDARJE no category 2137001 BASHK PUKE KODI 2137001 ENERGJ GUSHT 2012 NENTOR -DHJETOR 2012 KONT.F095226 17,824 22221370012013
10.07.2013 reg. 03.07.2013 CEZ SHPERNDARJE no category 2137001 BASHK PUKE KODI 2137001 ENERGJ maj 2013 KONT.F092500.F92513. F093456 F093457 F093537 185,606 21621370012013
04.07.2013 reg. 03.07.2013 ZYRA PERMBARIMIT PUKE no category BASHK PUKE KODI 2137001 ndalese per PERPARIM LACI qershor 2013 tone tusha SIPAS SHKRESES NR.31 DT.01.06.2012 5,100 21921370012013
04.07.2013 reg. 03.07.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI maj 2013 fat 113974748 390 21821370012013
04.07.2013 reg. 03.07.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI maj 2013 fat 113974748 9,278 21721370012013
03.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA BASHKIA PUKE qershor 2013 SIPAS LISTES 1,235,273 20021370012013
03.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA gj civileBASHKIA PUKE qershor 2013 SIPAS LISTES 50,404 19921370012013
03.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA BASHKIA PUKE qershor 2013 SIPAS LISTES 734,054 19821370012013
03.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA qkr BASHKIA PUKE qershor 2013 SIPAS LISTES 80,817 19721370012013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 NDIHMA EKONOMIKE +PAGESE PAFTESIEqershor 2013 VKB 15 dt.21.06.2013 3,391,925 19621370012013
21.06.2013 reg. 17.06.2013 BESA 3- 2006 no category BASHK PUKE KODI 2137001 sherbime te pastrim dhe gjelbrimi fat 13 ft 31.12.2011 345,600 18321370012013
20.06.2013 reg. 20.06.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 shpenzime per situate te veshtira dhe fatkeqesi vkb 9 dt 29.04.2013 50,000 19121370012013
19.06.2013 reg. 18.06.2013 ND.UJESJELLES KANALIZIME no category BASHK PUKE KODI 2137001 uje pishem fat 57 dt.28.03.2013 60,514 18921370012013
19.06.2013 reg. 18.06.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 ndales SHPENZIME TELEFONI KLIENTI C1007439 MUAJI maj 2013 fat 113958864 dt.01.05.2013 13,991 18721370012013
19.06.2013 reg. 18.06.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 ndales SHPENZIME TELEFONI KLIENTI C1007439 MUAJI maj 2013 fat 113958864 dt.01.05.2013 260 18621370012013
14.06.2013 reg. 06.06.2013 S.M.O.UNION no category BASHK PUKE KODI 2137001 rik rruga krysore qytetit puke fat.117 dt.29.05.2013 10,664,593 16521370012013
14.06.2013 reg. 10.06.2013 FIQIRETE LATIFI no category BASHK PUKE KODI 2137001shpenzime varreza fat 17 dt 23.05.2013 149,998 16721370012013
12.06.2013 reg. 24.05.2013 NIKA no category BASHK PUKE KODI 2137001 BLERJE USHQIMORE FAT.217.217 dt 12.12.2012 566,085 15921370012013
12.06.2013 reg. 23.05.2013 JETMIRA ZEQA no category BASHK PUKE KODI 2137001 BLERJE buke fat.49.51.52.53.54 76,014 15421370012013
Showing 6,901–6,925 of 7,231 274 275 276 277 278 279 280 …290