Home› Institutions

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
03.06.2015 reg. 02.06.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike 2164001 bashkjia rubik per paga prill 2015 29,672 14521640012015
27.05.2015 reg. 27.05.2015 VALJETA NDOJ Furnizime dhe sherbime me ushqim per mencat bashkia rubik per ushqime 63,754 13521640012015
27.05.2015 reg. 27.05.2015 ERDIS Furnizime dhe sherbime me ushqim per mencat bashkia rubik per mish 79,416 13621640012015
19.05.2015 reg. 18.05.2015 VITORE DODAJ Shpenzime per mirembajtjen e objekteve ndertimore bashkia rubik per materjale elektrike dhe ndertimi 65,000 13221640012015
19.05.2015 reg. 18.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier bashkia rubik per pagesa shpenzime prill 2015 3,072 13121640012015
19.05.2015 reg. 18.05.2015 POSTA SHQIPTARE SH.A Furnizime dhe sherbime me ushqim per mencat bashkia rubik per ndim financiare bursat e konviktoreve 138,600 13021640012015
18.05.2015 reg. 15.05.2015 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh bashkia rubik per qera Janar maji 2015 63,750 12921640012015
13.05.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji mars 2015 kont nr BU0D160001065470 fat nr 623942916 340 10421640012015
13.05.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji mars 2015 kont nr BU0D1600060533,BU0D160015078915,BU0D1600015069117,BU0D16026070051,BU0D16000507... 59,747 10321640012015
13.05.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji mars 2015 kont nr BU0D160005070037,BU0D160039070527,BU0D160003065473,BU0D160006070528,BU0D160032... 88,801 10221640012015
13.05.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji mars 2015 BU0D160013070046,BU0D160023070050,BU0D16017070049,BU0D160013070045,BU0D160024070052 fa... 19,614 10121640012015
13.05.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji mars 2015 BU0D160039070523,BU0D160039070521,BU0D160039070522,BU0D160015065548,BU0D160006070040 f... 205,360 10021640012015
13.05.2015 reg. 01.01.2015 EURO-GERS Sherbime te pastrimit dhe gjelberimit bashkia rubik per sherbime publike pjesore korrik 2014 340,740 18721640012014
12.05.2015 reg. 11.05.2015 RAIFFEISEN BANK SH.A Pagese paaftesie 2164001 bashkia rubik per PAK invalid 2015 592,500 12121640012015
12.05.2015 reg. 11.05.2015 RAIFFEISEN BANK SH.A Pagese paaftesie 2164001 bashkia rubik per PAK maji 2015 2,213,797 12021640012015
07.05.2015 reg. 06.05.2015 VALJETA NDOJ Furnizime dhe sherbime me ushqim per mencat bashkia rubik per ushqime 161,065 11821640012015
07.05.2015 reg. 06.05.2015 DEDE LLESHI Furnizime dhe sherbime me ushqim per mencat bashkia rubik per buke 25,676 11921640012015
06.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Sherbime te tjera Paga neto per punonjesit e miratuar ne organike Kancelari 2164001 bashkia rubik per paga prill 2015 934,409 11421640012015
06.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike bashkia rubik per paga mars 2015 1,074,838 11121640012015
06.05.2015 reg. 05.05.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike bashkia rubik per paga mars 2015 29,672 11221640012015
05.05.2015 reg. 05.05.2015 SHERBIMI PERMBARIMOR ZIG Sherbime te tjera bashkia rubik per dorzansi Llesh Medha mars prill 2015 13,514 11621640012015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Ndihme ekonomike BASHKIA RUBIK PER NDIM EK MARS 2015 1,888,479 11721640012015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2164001 bashkia rubik per paga prill 2015 54,534 11321640012015
05.05.2015 reg. 05.05.2015 BANKA SOCIETE GENERALE ALBANIA Sherbime te tjera 2164001 bashkia rubik per paga keshilltare prill 2015 6,757 11521640012015
29.04.2015 reg. 28.04.2015 VALJETA NDOJ Furnizime dhe sherbime me ushqim per mencat bashkia rubik per ushqime 61,280 10821640012015
Showing 26–50 of 701 1 2 3 4 5 …29