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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
15.10.2012 reg. 09.10.2012 KTHELLA no category bashkia rubik per nafte 364,000 18821640012012
09.10.2012 reg. 05.10.2012 ZEF M. NDOJ no category bashkia rubik per mish 165,730 18921640012012
09.10.2012 reg. 05.10.2012 VALJETA NDOJ no category bashkia rubik per ushqime konvikti 191,651 19021640012012
09.10.2012 reg. 08.10.2012 SANDER BIBA no category bashkia rubik per buk perfundon kontrata 203,200 1952164001
09.10.2012 reg. 05.10.2012 PASHK NDOJA no category bashkia rubik per shpenzime konvikti 130,000 19221640012012
09.10.2012 reg. 05.10.2012 MARJANA NDREJA no category bashkia rubik per kancelari 168,800 19421640012012
09.10.2012 reg. 05.10.2012 GJOVALIN PRENDI no category bashkia rubik per shpenzime gaz konvikti 70,400 19121640012012
08.10.2012 reg. 05.10.2012 UJESJELLESI RUBIK no category BASHKIA RUBIK PER SHPENZ UJI KONVIKTI 210,000 19321640012012
04.10.2012 reg. 03.10.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per paga 2164001 26,556 18521640012012
04.10.2012 reg. 03.10.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per paga 2164001 1,659,890 18421640012012
04.10.2012 reg. 03.10.2012 BANKA SOCIETE GENERALE ALBANIA no category bashkia rubik per paga 2164001 39,076 18621640012012
26.09.2012 reg. 25.09.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per paaftesi 1,991,400 18221640012012
26.09.2012 reg. 25.09.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per ndim ekonomike 1,626,094 18121640012012
25.09.2012 reg. 25.09.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per invalid 510,400 182 1640012012
25.09.2012 reg. 25.09.2012 BANKA SOCIETE GENERALE ALBANIA no category bashkia rubik per invalid 19,200 18321640012012
25.09.2012 reg. 21.09.2012 ALBTELEKOM SH.A. no category bashk rubik shkurt maji 2012 nr kl1783657131,1783633827,1783633843,1783633868,1783633876,1783633884 103,379 17721640012012
24.09.2012 reg. 19.09.2012 AGE DODA no category bashkia rubik per shpenz ushq 100,837 17621640012012
19.09.2012 reg. 19.09.2012 ALBANIAN MOBILE COMMUNICATION no category bashkia rubik per pag tel cel 10,900 17521640012012
12.09.2012 reg. 11.09.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per paga 2164001 53,112 17321640012012
12.09.2012 reg. 11.09.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per paga 2164001 690,384 17221640012012
12.09.2012 reg. 11.09.2012 BANKA SOCIETE GENERALE ALBANIA no category bashkia rubik per paga keshilltare 2164001 13,860 17421640012012
21.08.2012 reg. 17.08.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per paga puntore per shuarje zjarre 95,000 17121640012012
20.08.2012 reg. 16.08.2012 MIRELA PEPKOLAJ no category bashkia rubik per ushqime 110,000 16621640012012
17.08.2012 reg. 13.08.2012 GJIN N. CUNI no category bashkia rubik per shpenzime konvikti 75,000 16421640012012
17.08.2012 reg. 16.08.2012 BANKA SOCIETE GENERALE ALBANIA no category bashkia rubik per paaftesi 19,200 16521640012012
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