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Bashkia Corovode (0232)

Code 2139001

5.7 bnValue, lekë
10,630Payments
405Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 3,193 1,876,883,099
POSTA SHQIPTARE SH.A 1,298 620,978,878
DESARET COMPANY 41 591,402,987
RAIFFEISEN BANK SH.A 1,628 474,619,157
SHANSI INVEST 16 315,135,238
FLED 98 284,150,832
LA - OR 15 209,998,218
KAZAZI SH.A. 20 158,529,207
BESTA 15 111,876,437
BANKA KOMBETARE TREGTARE 612 93,989,820

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2 —
Shpenz. per rritjen e AQT - objekte me vlere historike 1 —
Pagese paaftesie 912 1,046,341,566
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 160 894,029,858
Paga neto per punonjesit e miratuar ne organike 1,516 784,297,384
Ndihme ekonomike 610 355,273,034
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 71 289,994,544
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 84 270,474,568

Payments by Bashkia Corovode (0232)

10,630 payments
Executed Beneficiary Expense category Amount Invoice
11.05.2026 reg. 08.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shoperblim leje zakonshme per punonjesit e miratuar ne organik urdher nr178 dt 06.05.2026 listepages bordero Bashkia Skrap... 32,824 20621390012026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar 152,575 19821390012026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar 183,600 19721390012026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagen e punonjesit Luam Mustafaraj Urdher pagese nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar 22,664 19421390012026
06.05.2026 reg. 05.05.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2139001 Ndihma ekonomike Prill 2026 Vendim nr, 1,1,4 dt 24.04.2026 Bashkia Skrapar 893,739 20221390012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Ndihme ekonomike 2139001 Ndihma ekonomike Prill 2026 Vendim nr, 1,1,4 dt 24.04.2026 Bashkia Skrapar 954,235 20321390012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar 100,378 19221390012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar 1,361,679 18921390012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar 126,118 19321390012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar 2,149,990 19021390012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar 314,926 19121390012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar 4,694,973 18821390012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar 5,398,017 18721390012026
30.04.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 2139001 Shppenzim per kthim shume mbrapesh per sherbime telefonike Urdher nr 186 dt 28.04.2026 mandat arketimi nr 2211234 dt 23.04... 3,500 18621390012026
27.04.2026 reg. 24.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 164 dt 24.04.2026 listepages bordero Bashkia Skrapar 5,000 18421390012026
27.04.2026 reg. 24.04.2026 INSTITUTI I NDERTIMIT ( I N ) Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per opnenc teknikeReabilitim i Diges Rezervuarit te staraveckes Urdher nr 162 dt 22.04.2026 fatura nr 223 dt 20.0... 184,966 18121390012026
27.04.2026 reg. 24.04.2026 DREJTORIA VENDORE E ASHK-se BERAT Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per materiale dhe sdherbime operative Marje informacion status juridik fatura nr 5889 dt 23.04.2026Autorizimi nr... 2,000 18221390012026
27.04.2026 reg. 24.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 164 dt 24.04.2026 listepages bordero Bashkia Skrapar 27,500 18521390012026
27.04.2026 reg. 24.04.2026 BANKA CREDINS Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 164 dt 24.04.2026 listepages bordero Bashkia Skrapar 26,500 18321390012026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2139001 Shpenzim per Pak Mars 2026 Urdher pagese nr 159 dt 21.04.2026 listepagese bordero Bashkia Skrapar 800,513 17721390012026.
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2139001 Shpenzim per Pak Mars 2026 Urdher pagese nr 159 dt 21.04.2026 listepagese bordero Bashkia Skrapar 83,244 17921390012026
22.04.2026 reg. 21.04.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie 2139001 Shpenzim per Pak Mars 2026 Urdher pagese nr 159 dt 21.04.2026 listepagese bordero Bashkia Skrapar 23,888 18021390012026
22.04.2026 reg. 21.04.2026 BANKA CREDINS Pagese paaftesie 2139001 Shpenzim per Pak Mars 2026 Urdher pagese nr 159 dt 21.04.2026 listepagese bordero Bashkia Skrapar 5,232,285 17821390012026.
17.04.2026 reg. 16.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2139001 Shpenzim per faturat e ujit Mars 2026 Urdher nr 142 dt 10.04.2026 permbledh=se dt 02.04.2026 Bashkia Skrapar 245,443 17021390012026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per perjudhen 15 mars-15 Prill 2026per klubin e futbolli Fc Skrapar Urdher 151 dt 15.04.20... 119,000 17621390012026
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