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Bashkia Rubik (2026)

Code 2164001

379 mValue, lekë
701Payments
56Beneficiaries
01.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 254 267,591,977
EKSKLUZIV 8 22,144,612
EURO-GERS 26 16,125,969
VALJETA NDOJ 44 9,006,838
DEGA E TATIMEVE 33 8,351,179
ALB-LEAA 3 7,566,833
POSTA SHQIPTARE SH.A 26 7,360,436
BOLT 3 6,604,800
CEZ SHPERNDARJE 25 5,632,525
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 31 2,464,191

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 1 —
Kontribute per sigurime shoqerore 1 —
Pagese paaftesie 35 49,521,528
Ndihme ekonomike 17 25,509,377
Paga neto per punonjesit e miratuar ne organike 54 19,159,988
Unspecified 29 18,289,809
Sherbime te tjera 47 12,895,267
Sherbime te pastrimit dhe gjelberimit 12 5,993,740

Payments by Bashkia Rubik (2026)

701 payments
Executed Beneficiary Expense category Amount Invoice
23.07.2015 reg. 23.07.2015 RAIFFEISEN BANK SH.A Pagese paaftesie bashkia rubik per Invalid korrik 2015 596,400 18921640012015
23.07.2015 reg. 23.07.2015 RAIFFEISEN BANK SH.A Pagese paaftesie bashkia rubik per PAK korrik 2015 2,504,733 18521640012015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2164001 BASHKIA RUBIK PER PAGA QERSHOR 2015 465,994 17521640012015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2164001 BASHKIA RUBIK PER PAGA QERSHOR 2015 54,534 17421640012015
03.07.2015 reg. 02.07.2015 DEDE LLESHI Furnizime dhe sherbime me ushqim per mencat bashkia rubik per buke 25,676 17621640012015
02.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Ndihme ekonomike bashkia rubik per ndim ek qershor 2015 1,726,369 17321640012015
24.06.2015 reg. 23.06.2015 ERDIS Furnizime dhe sherbime me ushqim per mencat bashkia rubik per blerje mishi 41,664 16621640012015
24.06.2015 reg. 26.02.2015 A&T Karburant dhe vaj bashkia rubik per nafte 93,079 4721640012015
19.06.2015 reg. 27.05.2015 Gaspër Tuci Sherbime te tjera bashkia rubik per materjale per kulturen 80,000 13321640012015
19.06.2015 reg. 18.06.2015 BANKA KOMBETARE TREGTARE Sherbime te tjera bashkia rubik per ndihme financiare 30,000 16521640012015
17.06.2015 reg. 27.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji prill 2015 kont nr BU0D160001065470 fat nr 625148477 340 14321640012015
17.06.2015 reg. 27.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji prill 2015 kont nr BU0D160006070533,BU0D160015078915,BU0D1600015069117,BU0D160026070051,BU0D1600... 54,992 14221640012015
17.06.2015 reg. 27.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji prill 2015 kont nr BU0D160005070037BU0D160039070527,BU0D160003065473,BU0D160006070528,BU0D160032... 66,373 14121640012015
17.06.2015 reg. 27.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji prill 2015 kont nr BU0D1600313070046,BU0D160023070050,BU0D160017070049,BU0D160013070045,BU0D1600... 11,817 14021640012015
17.06.2015 reg. 27.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji prill 2015 kont nr BU0D160039070523,BU0D160039070521,BU0D160039070522,BU0D160015065548,BU0D16000... 147,433 13921640012015
17.06.2015 reg. 16.06.2015 MARJANA PICAKU(L48728005C) Karburant dhe vaj bashkia rubik per gaz per konviktin 42,000 15521640012015
17.06.2015 reg. 16.06.2015 DEDE LLESHI Furnizime dhe sherbime me ushqim per mencat bashkia rubik per blerje buke 15,386 15421640012015
16.06.2015 reg. 15.06.2015 RAIFFEISEN BANK SH.A Pagese paaftesie bashkia rubik per PAK qershor 2015 2,304,873 15321640012015
16.06.2015 reg. 15.06.2015 RAIFFEISEN BANK SH.A Pagese paaftesie bashkia rubik per invalid qershor 2015 582,600 15221640012015
05.06.2015 reg. 04.06.2015 DEDE LLESHI Furnizime dhe sherbime me ushqim per mencat bashkia rubik per buke 18,228 15021640012015
04.06.2015 reg. 04.06.2015 RAIFFEISEN BANK SH.A Ndihme ekonomike bashkia rubik per ndim ek maji 2015 1,741,504 15121640012015
03.06.2015 reg. 02.06.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Sherbime te tjera Kancelari Paga neto per punonjesit e miratuar ne organike 2164001 bashkjia rubik per paga maji 2015 990,868 14721640012015
03.06.2015 reg. 02.06.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2164001 bashkjia rubik per paga maji 2015 54,534 14621640012015
03.06.2015 reg. 02.06.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2164001 bashkia rubik per paga maji 2015 1,074,838 14421640012015
03.06.2015 reg. 02.06.2015 BANKA SOCIETE GENERALE ALBANIA Sherbime te tjera 2164001 bashkjia rubik per paga maji 2015 6,757 14821640012015
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