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Bashkia Vore (3535)

Code 2165001

12.9 bnValue, lekë
6,609Payments
364Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 817 2,710,044,110
RAIFFEISEN BANK SH.A 1,524 1,338,905,144
BANKA CREDINS 677 1,325,087,278
BANKA E TIRANES 1,034 1,060,493,003
FUSHA 67 657,517,043
BE - IS SH.P.K 69 499,813,919
BANKA KOMBETARE TREGTARE 129 450,111,933
SENKA 60 355,218,542
KLUBI I FUTBOLLIT VORA 111 306,000,000
ALKO-IMPEX GENERAL CONSTRUCION 35 305,035,047

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensime speciale te tjera 2 —
Pajisje, materiale dhe sherbime ushtarake 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 236 1,511,907,992
Shpenzime per situata te veshtira dhe per fatekeqesi 249 1,437,175,338
Pagese paaftesie 218 1,355,321,576
Paga neto per punonjesit e miratuar ne organike 2,110 1,246,261,753
Te tjera transferta tek individet 183 1,123,025,103
Shpenz. per rritjen e AQT - konstruksione te rrugeve 247 967,175,565

Payments by Bashkia Vore (3535)

6,609 payments
Executed Beneficiary Expense category Amount Invoice
13.04.2012 reg. 04.04.2012 HASTOÇI no category 231-BASHKIA VORE SIT 3 ASFALTIM RRUGE DYTESORE MARIKAJ SIT DT 15.03.12 FAT 7 DT 15.03.12 SR 89473430 KONT 154 DT 23.06.10 3,128,394 6621650012012
13.04.2012 reg. 04.04.2012 CEZ SHPERNDARJE no category 2165001 602-BASHKIA VORE ENERGJI SHKURT 2012 PERMBLEDHESE SHKURT 2012 1,674,426 7721650012012
12.04.2012 reg. 04.04.2012 ZYRA E PERMBARIMIT TIRANE no category 602-BASHKIA VORE VENDIM GUJYQI ER MUSTAFA CAUSHAJ VENDIM 649 DT 11.06.09 SHKRESA 6227/1 DT 07.10.10 1,000,000 6421650012012
12.04.2012 reg. 04.04.2012 VODAFONE ALBANIA no category 602-BASHKIA VORE TELEFON FAT 107562528 DT 02.03.12 NR 1014828 10,422 7621650012012
12.04.2012 reg. 11.04.2012 Sektori i tatimeve te tjera no category 600-BASHKIA VOREW TATIM PAGE JANAR 2012 31,000 9621650012012
12.04.2012 reg. 11.04.2012 Sektori i tatimeve te tjera no category 600+602-BASHKIA VORE TATIM PAGE MARS 2012 139,500 9521650012012
12.04.2012 reg. 11.04.2012 Sektori i tatimeve te tjera no category 600+602-BASHKIA VORE TATIM PAGE MARS 2012 325,083 9421650012012
12.04.2012 reg. 11.04.2012 Sektori i tatimeve te tjera no category 600-BASHKIA VORE TATIM PAGE MARS 2012 9,264 9321650012012
12.04.2012 reg. 11.04.2012 Sektori i tatimeve te tjera no category 600+601-BASHKIA VORE SIGURIME 9.5%+1.7% MARS 2012 25,847 9221650012012
12.04.2012 reg. 11.04.2012 Sektori i tatimeve te tjera no category 600+601-BASHKIA VORE SIGURIME 9.5%+1.7% MARS 2012 214,272 9121650012012
12.04.2012 reg. 11.04.2012 Sektori i tatimeve te tjera no category 600+601-BASHKIA VORE SIGURIME 9.5%+1.7% MARS 2012 179,143 9021650012012
12.04.2012 reg. 11.04.2012 Sektori i tatimeve te tjera no category 600+601-BASHKIA VORE SIGURIME 9.5%+1.7% MARS 2012 613,191 8921650012012
12.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category 602-BASHKIA VORE KESHILLATRE MARS 2012 218,904 7521650012012
12.04.2012 reg. 04.04.2012 PANDELI CECO no category 602-BASHKIA VORE BLERJE LIBRA UP 46 DT 05.12.11 PV 3+4 D 06.12.12+12.12.11 FAT 174 DT 12.12.11 SR 3240174 FH 38 DT 12.12.11 400,000 8521650012012
12.04.2012 reg. 04.04.2012 PANDELI CECO no category 602-BASHKIA VORE BLERJE KARYOLINA UP 48 DT 05.12.11+ PV 3+4 DT 06.12.11+12.12.11 FAT 175 DT 12.123.11 SR 3240175 FH 39 DT 12.12.11 247,000 8421650012012
12.04.2012 reg. 04.04.2012 2 AT SHPK no category 602-BASHKIA VORE BLERJE KLOR UP 22 DT 03.03.11 PV 3+4 DT 07.03.11+27.06.11 FAT 95 DT 27.06.11 FH 28 DT 27.06.11 450,000 8221650012012
11.04.2012 reg. 30.03.2012 HASTOÇI no category 231-BASHKIA VORE lik sit asfaltim rruge sit 2 dt 15.3.2012 fat 5 dt 15.3.2012 s 89173428 kontr v 153 dt 23.6.2010 3,313,470 7021650012012
11.04.2012 reg. 30.03.2012 HASTOÇI no category 231-BASHKIA VORE lik sit asfaltim rruge sit 2 dt 15.3.2012 fat 6 dt 15.3.2012 s 89173429 kontr v 22 dt 10.1.2010 5,666,020 6721650012012
05.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category 600-BASHKIA VORE PAGA MARS 2012 PLAN 40 FAKT 34 602,517 7321650012012
05.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category 600-BASHKIA VORE PAGA MARS 2012 PLAN 43 FAKT 21 524,484 7221650012012
05.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category 600-BASHKIA VORE PAGA MARS 2012 PLAN 58 FAKT 53 1,649,453 7121650012012
05.04.2012 reg. 04.04.2012 EAGLE MOBILE no category 600+602-BASHKIA VORE PAGESA TELEFONI SHKURT 2012 168,762 8021650012012
05.04.2012 reg. 05.04.2012 BANKA E TIRANES no category 606-BASHKIA VORE NDIHME EKONOMIKE SHKURT 2012 VENDIM 9 DT 23.03.12 247,000 8721650012012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category 600-BASHKIA VORE PAGA ME KONDTERATE PLAN 20 FAKT 20 PERMBLEDHSE 02.04.2012 413,000 8621650012012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category 600-BASHKIA VORE paga gjendje civile plan 2 fakt 2 mars 2012 64,192 7421650012012
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