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Bashkia Vlore (3737)

Code 2146001

27.4 bnValue, lekë
15,541Payments
812Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 2,421 5,015,352,933
INTESA SANPAOLO BANK ALBANIA 381 3,862,317,795
POSTA SHQIPTARE SH.A 989 3,375,338,148
"DUKA" 110 1,790,049,588
FIRST INVESTIMENT BANK - ALBANIA SH.A 306 1,787,634,058
BANKA KOMBETARE TREGTARE 2,155 1,413,087,253
"GENER 2" 10 564,255,684
FURNIZUESI I SHERBIMIT UNIVERSAL 121 558,192,879
"SHKELQIMI 07" 41 513,424,156
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 118 422,476,682

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 798 7,297,713,482
Paga neto per punonjesit e miratuar ne organike 3,003 3,264,449,694
Sherbime te pastrimit dhe gjelberimit 490 2,436,077,174
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 232 1,857,683,902
Te tjera materiale dhe sherbime speciale 3,424 1,416,074,424
Elektricitet 261 989,379,989
Shpenz. per rritjen e AQT - konstruksione te rrugeve 199 979,139,352
Ndihme ekonomike 560 638,856,206

Payments by Bashkia Vlore (3737)

15,541 payments
Executed Beneficiary Expense category Amount Invoice
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 TAP K 56703201O3GC018 10,184 201/21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 TAP K 56703201O3GC018 962,545 201//21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 8,738 199/21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 1,561 199//21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 1,562 199///21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 8,738 199/.21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 153,597 199.21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 153,597 199..21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 861,640 19721460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 48,830 197/21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 8,725 197//21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 77,100 197///21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 13,776 197//.21460012012
13.04.2012 reg. 12.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 SIHG K56703201O3GB01G 1,355,271 197/./21460012012
13.04.2012 reg. 09.04.2012 BANKA KOMBETARE TREGTARE no category INTERESI I KREDISE B.VLORE 2146001KESTI 5 2011 KESTI 1 2012 1,897,096 186 2146001 2012/
13.04.2012 reg. 09.04.2012 BANKA KOMBETARE TREGTARE no category PRINCIPALI I KREDISE B.VLORE 2146001KESTI 5 2011 KESTI 1 2012 2,381,313 186 2146001 2012
12.04.2012 reg. 03.04.2012 VODAFONE ALBANIA no category BASHKIA 2146001 PAG VODAFON SHKURT 2012 KRYETARI FAT 1067566088 ABO 1013206 11,105 15921460012012
12.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category BASHKIA 2146001 QERA ZYRE + KOPSHTI JANAR -PRILL 2012 270,000 15621460012012
12.04.2012 reg. 03.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 TATIM NE BURIM PER BONUS STREHMI MARS 2012 KESHILLTAR 148,400 15821460012012
12.04.2012 reg. 03.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 TATIM NE BURUIM POZIME 920 15221460012012
12.04.2012 reg. 03.04.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 TATIM NE BURIM MARS 2012 KESHILLTAR 48,600 14921460012012
12.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 RIPARIME TE NDRY KOPSHTI 09 FAT 18 DT 05.03.2012 10,000 16021460012012
12.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGESA NXENESISH JANAR-PRILL 2012 644,000 15721460012012
12.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 QERA OBJEKTI JANAR-PRILL 2012 792,000 15521460012012
12.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 BONUS STREHIMI JANAR -PRILL 2012 273,600 15421460012012
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