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Bashkia Divjake (0922)

Code 2147001

9.1 bnValue, lekë
9,831Payments
451Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
85.1 m 2012 158 137 m 2013 123 201 m 2014 141 525 m 2015 458 946 m 2016 675 787 m 2017 610 609 m 2018 747 639 m 2019 748 667 m 2020 713 670 m 2021 909 616 m 2022 979 629 m 2023 911 621 m 2024 881 1.2 bn 2025 977 770 m 2026 801

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 1,683 2,316,492,753 see the payments
RAIFFEISEN BANK SH.A 1,290 1,738,866,852 see the payments
ALBA KONSTRUKSION 30 636,255,002 see the payments
SALILLARI 24 464,126,552 see the payments
STERKAJ 11 210,019,680 see the payments
BANKA SOCIETE GENERALE ALBANIA 169 202,922,929 see the payments
UNION BANK SHA 614 198,385,284 see the payments
BI-SERVIS 178 180,547,895 see the payments
FUSHA 4 177,070,080 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 767 156,870,005 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te ISSH per ISKSH 1 —
Shtese page per pune ne turne te dyta dhe te treta 5 —
Pagese paaftesie 903 2,057,136,282
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 465 1,773,179,344
Paga neto per punonjesit e miratuar ne organike 1,852 1,212,817,472
Shpenz. per rritjen e AQT - konstruksione te rrugeve 327 675,902,854
Karburant dhe vaj 632 326,701,564
Ndihme ekonomike 803 323,473,254

Payments by Bashkia Divjake (0922)

9,831 payments
Executed Beneficiary Expense category Amount Invoice
21.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 9.5%aparatiprill 182,275 7721470012012
21.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq suplementar aparatiprill 2,310 77/21470012012
21.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 15%aparatiprill 412,540 77//21470012012
21.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 1.7%aparatiprill 41,250 77///21470012012
21.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 1.7%aparatiprill 41,251 77////21470012012
21.05.2012 reg. 21.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 1.7%aparatishkurt 32,118 76////21470012012
21.05.2012 reg. 15.05.2012 ALBTELEKOM SH.A. no category 2147001 Bashkia Divjake 2147001 lik fatura janar .shkurt,mars 101,176 7521470012012
18.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 tatim page prill 5,976 8121470012012
18.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 9.5%GJ CIVILEprill 5,677 8021470012012
18.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 15%GJ CIVILEprill 8,964 80/21470012012
18.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 1.7%GJ CIVILEprill 1,016 80//21470012012
18.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 1.7%GJ CIVILEprill 1,016 80///21470012012
18.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 9.5%aparati 79,876 7621470012012
18.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 15%aparati 74,144 76/21470012012
18.05.2012 reg. 18.05.2012 DEGA E TATIMEVE LUSHNJE no category Bashkia Divjake 2147001 sig shoq 1.7%aparati 28 76//21470012012
16.05.2012 reg. 14.05.2012 RILIDON MEÇI no category Bashkia Divjake 2147001 LIK FATURE SHPENZIME 71,800 5221470012012
16.05.2012 reg. 15.05.2012 CEZ SHPERNDARJE no category 2147001 Bashkia Divjake 2147001 lik fatura nr116408138dt29.03.2012;nr115129235dt23.02.2012 5,839 7421470012012
11.05.2012 reg. 07.05.2012 NIKA no category Bashkia Divjake 2147001 lik situacion sistemim rrugaCermshkumnin -Bicukas 10,138,904 6521470012012
07.05.2012 reg. 07.05.2012 RAIFFEISEN BANK SH.A no category Bashkia Divjake 2147001 pagat mars 1,595,045 6721470012012
07.05.2012 reg. 07.05.2012 RAIFFEISEN BANK SH.A no category Bashkia Divjake 2147001 pagat marsgj civile 47,091 6621470012012
27.04.2012 reg. 26.04.2012 AHMET QOSE / LUSHNJE no category Bashkia Divjake 2147001 SHPENZIME 81,000 5121470012012
25.04.2012 reg. 20.04.2012 RAIFFEISEN BANK SH.A no category Bashkia Divjake 2147001 KESHILLTARET 2012 180,180 5521470012012
25.04.2012 reg. 18.04.2012 RAIFFEISEN BANK SH.A no category Bashkia Divjake 2147001 shpenzime riparimi blerje 68,247 4821470012012
25.04.2012 reg. 18.04.2012 PLUS COMMUNICATION no category Bashkia Divjake 2147001 shpenzimetelefon janar shkurt cel 30,915 4921470012012
25.04.2012 reg. 24.04.2012 KRISTAQ VODO no category Bashkia Divjake 2147001 SHPENZIME RIPARIMI 55,000 5321470012012
Showing 9,751–9,775 of 9,831 388 389 390 391 392 393 394