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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
19.04.2012 reg. 19.04.2012 DEGA E TATIMEVE no category BASHKIA RUBIK PER SIGURIME 435,271 10421640012012
13.04.2012 reg. 05.04.2012 MARJANA NDREJA no category BASHKIA RUBIK PER KANCELARI BILANCE 104,354 10121640012012
13.04.2012 reg. 05.04.2012 CEZ SHPERNDARJE no category 2164001 bashkia rubik per energji diference D70533 167,828 9921640012012
05.04.2012 reg. 05.04.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per shpenzime paga te prapambeture 65,000 9921640012012
05.04.2012 reg. 05.04.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per paga 2164001 1,630,196 9721640012012
05.04.2012 reg. 05.04.2012 PLUS COMMUNICATION no category bashkia rubik per detyrime 58,600 9821340012012
02.04.2012 reg. 16.03.2012 CEZ SHPERNDARJE no category 2164001 bashkia rubik per energji D70533 140,460 9421640012012
27.03.2012 reg. 27.03.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per paaftesi 6,280,013 9521640012012
15.03.2012 reg. 28.02.2012 RAIFFEISEN BANK SH.A no category BASHKIA RUBIK PER SHPENZIME 69,175 9321640012012
13.03.2012 reg. 12.03.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per paaftesi 2,710,000 9421640012012
13.03.2012 reg. 13.03.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per paga 23,490 8621640012012
13.03.2012 reg. 13.03.2012 RAIFFEISEN BANK SH.A no category bashkia rubik per paga 1,663,135 8521640012012
23.02.2012 reg. 23.02.2012 LEKE TOMA no category bashkia rubik per nafte 87,500 8226640012012
23.02.2012 reg. 23.02.2012 KTHELLA no category bashkia rubik per nafte 354,000 7421640012012
21.02.2012 reg. 17.02.2012 CEZ SHPERNDARJE no category 2164001 BASHKIA RUBUK PER ENERGJI D70523,D116644,D70037 219,250 7521640012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE no category bashkia rubik per sigurime 449,752 8121640012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE no category bashkia rubik per tatim 6,262 8021640012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE no category bashkia rubik per tatim 182,405 7921640012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE no category bashkia rubik per sigurime 2,129 7821640012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE no category bashkia rubik per sigurime 15,342 78 21640012012
20.02.2012 reg. 20.02.2012 DEGA E TATIMEVE no category bashkia rubik per sigurime 62,102 7721640012012
02.02.2012 reg. 02.02.2012 PLUS COMMUNICATION no category bashkia rubik per tarifa tel plus 28,556 6821640012012
02.02.2012 reg. 01.02.2012 ALB - SHPRESA no category bashkia rubik per garanci objekti rruga katund i vjeter 1,314,118 6621640012012
02.02.2012 reg. 02.02.2012 ALBANIAN MOBILE COMMUNICATION no category bashkia rubik per tarifa tel amc 14,527 6921640012012
01.02.2012 reg. 01.02.2012 POSTA SHQIPTARE SH.A no category bashkia rubik per ndim ek dhjetor 2011 paaftes 2012 4,626,800 6721640012012
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