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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
24.04.2013 reg. 23.04.2013 POSTA SHQIPTARE SH.A no category BASHK PUKE KODI 2137001 sherb postare korrik dhjetor 2012 korrik 2011 janar shkurt 2013 fat.156 31.07.2011 163 .221.249.275.301.v... 98,955 11821370012013
24.04.2013 reg. 24.04.2013 NIKA no category BASHK PUKE KODI 2137001 BLERJE USHQIMORE FAT.208 DT 15.12.2012 1,016,051 11021370012013
24.04.2013 reg. 23.04.2013 ND.UJESJELLES KANALIZIME no category BASHK PUKE KODI 2137001 uje pishem fat 32 dt 31.01.2013 117,952 12321370012013
24.04.2013 reg. 23.04.2013 NAIM HYSAJ no category BASHK PUKE KODI 2137001 sherbime tjera fat.12 dt.27.04.2012 39,880 11921370012013
24.04.2013 reg. 23.04.2013 MUSA CANAJ no category BASHK PUKE KODI 2137001 mjete paisje tjera teknike 67 dt 03.08.2012 33,000 12221370012013
24.04.2013 reg. 23.04.2013 MUSA CANAJ no category BASHK PUKE KODI 2137001 sherbime tjera fat67 dt.03.08.2012 110,540 12121370012013
24.04.2013 reg. 23.04.2013 JETMIRA ZEQA no category BASHK PUKE KODI 2137001 BLERJE BUKE FAT 44.45.46 dt.31.03.2013 55,338 10621370012013
24.04.2013 reg. 23.04.2013 FIQIRETE LATIFI no category BASHK PUKE KODI 2137001 bl karburant vaj fat.35 dt.10.12.2012 117,120 12421370012013
24.04.2013 reg. 23.04.2013 EVIS CARA no category BASHK PUKE KODI 2137001 mjete fat.30.31.32.33.34 dt.12.09.2012 97,815 11221370012013
24.04.2013 reg. 23.04.2013 EURO-LATIFI no category BASHK PUKE KODI 2137001 BLERJE karbyurant fat 13 dt 07.08.2012 fat.21 dt 10.12.2012 620,600 11421370012013
24.04.2013 reg. 23.04.2013 DUSHE KADRIA no category BASHK PUKE KODI 2137001 blerje mat aktivitete fat .12 dt05.06.2012 12,716 11121370012013
24.04.2013 reg. 23.04.2013 C O L O M B O no category BASHK PUKE KODI 2137001 mat funk zyrave fat.550 dt 12.10.2012 31,700 11621370012013
24.04.2013 reg. 23.04.2013 BEKIMI no category BASHK PUKE KODI 2137001 BLERJE dru zjarri fat.74 dt 29.10.2011 200,000 12021370012013
24.04.2013 reg. 23.04.2013 ARJAN TERBUNI no category BASHK PUKE KODI 2137001 shp aktivitete soiale mars 2012 fat.59.59.1 dt.08.03.2012 10,525 11321370012013
24.04.2013 reg. 23.04.2013 ALBTELEKOM SH.A. no category BASHK PUKE KODI 2137001 shpenzime telefoni nentor janar -mars 2013 internet nr klientit 1531884532 fatura 709750115.709948774.7105... 26,576 12221370012013
19.04.2013 reg. 18.04.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI SHKURT 2013 FAT.3710403 NR.C1007439 344 10721370012013
19.04.2013 reg. 18.04.2013 EAGLE MOBILE no category BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI SHKURT 2013 FAT.36790037 DT.01.03.2013 NR.C1007439 7,955 10621370012013
18.04.2013 reg. 17.04.2013 ZYRA PERMBARIMIT PUKE no category BASHK PUKE KODI 2137001 lik pjesor vendim gjyqsor nr.126 dt.05.09.2011 gjelbrimin 250,000 10521370012013
16.04.2013 reg. 15.04.2013 RAMAZAN KUKAJ no category BASHK PUKE KODI 2137001 sherbime pastrimi e gjelbrimi fat 21 dt 20.02.2012 86,943 8521370012013
09.04.2013 reg. 09.04.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA BASHKIA PUKE MARS 2013 SIPAS LISTES 1,288,840 8921370012013
09.04.2013 reg. 09.04.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA BASHKIA PUKE MARS 2013 GJ CIVILE SIPAS LISTES 50,450 8821370012013
09.04.2013 reg. 09.04.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA BASHKIA PUKE MARS 2013 SIPAS LISTES 708,317 8721370012013
09.04.2013 reg. 09.04.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 PAGA BASHKIA PUKE MARS 2013 Q K R SIPAS LISTES 76,820 8621370012013
09.04.2013 reg. 09.04.2013 CEZ SHPERNDARJE no category 2137001 BASHK PUKE KODI 2137001 ENERGJ SHKUER 2013 KONT.F092500.F92513. F093456 F093457 F093537 397,623 8421370012013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category BASHK PUKE KODI 2137001 NDIHMA EKONOMIKE +PAGESE PAFTESIE MARS 2013 VKB 06 DT.27.03.2013 3,417,025 8321370012013
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