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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
03.04.2012 reg. 03.04.2012 EAGLE MOBILE no category 600-bashkia vire telefon shkurt 2012 permbledhse shkurt 2012 8,808 8121650012012
02.04.2012 reg. 19.03.2012 ALEKSANDER LASKA (L02205028J) no category 602-BASHKIA VORE PEME DEKORATIVE PER VITIN E RI UP 49 DT 05.02.11 PV 3+4 DT 06.12.11+09.12.11 FAT 15 DT 09.12.11 SR 88562665 FH 36... 480,000 3821650012012
30.03.2012 reg. 19.03.2012 E.P.S.A no category 602-BASHKIA VORE SHPRONESIM VENDIM GJYQI VENDIM 639 +728 PER KDK URDHER 21 DT 18.01.12 1,000,000 5421650012012
26.03.2012 reg. 26.03.2012 BANKA E TIRANES no category 606-BASHKIA VORE paaftesi+ invali mars 2012 4,523,550 6521650012012
21.03.2012 reg. 06.03.2012 POSTA SHQIPTARE SH.A no category 602-BASHKIA VORE POSTA 2011 PERMBLEDHESE FATURASH 93,426 3921650012012
21.03.2012 reg. 19.03.2012 LEGA SPORT no category 602-BASHKIA VORE VESHJE SPORTIVE UP 1 DT 04.01.12 PV3+4 DT 05.01.12+06.01.12 FAT 49 DT 06.01.12 SR 8659860 FH 2 DT 06.01.12 479,100 4321650012012
20.03.2012 reg. 06.03.2012 VODAFONE ALBANIA no category 602-BASHKIA VORE TELEFON JANAR 2012 NR 1014828+ FAT 107532679 DT 02.02.12 14,477 4221650012012
20.03.2012 reg. 19.03.2012 Sektori i tatimeve te tjera no category 600+602--BASHKIA VORE TATIM PAGE SHKURT 2012 264,404 602165001
20.03.2012 reg. 19.03.2012 Sektori i tatimeve te tjera no category 600+601-BASHKIA VORE SIGURIME UJESJELLES SHKRUT 2012 216,402 5721650012012
20.03.2012 reg. 15.03.2012 Sektori i tatimeve te tjera no category 600+601- BASHKIA VORE SIGURIME SHKURT 2012 178,281 5621650012012
20.03.2012 reg. 06.03.2012 RAIFFEISEN BANK SH.A no category 602-BASHKIA VORE SHPERBLIM KESHILLTARE SHKURT 2012 178,404 5121650012012
20.03.2012 reg. 06.03.2012 CEZ SHPERNDARJE no category 2165001 602-BASHKIA VORE ENERGJI PERMBLEDHSE JANAR 2012 1,285,395 5321650012012
19.03.2012 reg. 15.03.2012 Sektori i tatimeve te tjera no category 600+601-BASHKIA V ORE SIGURIME SHKURT 2012 25,847 5821650012012
19.03.2012 reg. 15.03.2012 Sektori i tatimeve te tjera no category 600+601-BASHKIA V ORE SIGURIME SHKURT 2012 616,902 5521650012012
15.03.2012 reg. 15.03.2012 Sektori i tatimeve te tjera no category 600-BASHKIA V ORE TATIM PAGE SHKURT 2012 9,264 5921650012012
15.03.2012 reg. 28.02.2012 CEZ SHPERNDARJE no category 2165001 602-BASHKIA VORE ENERGJI PERMBLEDHESE DHJETOR 2011 KONT V410961+V571007+V418379 1,276,820 1721650012012
08.03.2012 reg. 05.03.2012 RAIFFEISEN BANK SH.A no category 600-BASHKIA VORE PAGA APARATI SHKURT 201 PLAN 58- FAKT 53 631,778 4921650012012
08.03.2012 reg. 07.03.2012 RAIFFEISEN BANK SH.A no category 600-BASHKIA VORE PAGA APARATI SHKURT 201 PLAN 58- FAKT 53 1,634,930 4721650012012
07.03.2012 reg. 06.03.2012 RAIFFEISEN BANK SH.A no category 600-BASHKIA VORE PAGA GJENDJE CIVILE SHKURT 2012 PLAN 2 FAKT 2 64,984 5021650012012
07.03.2012 reg. 05.03.2012 RAIFFEISEN BANK SH.A no category 600-BASHKIA VORE PAGA APARATI SHKURT 201 PLAN 58- FAKT 53 549,471 4821650012012
29.02.2012 reg. 28.02.2012 EAGLE MOBILE no category 2165001 602-BASHKIA VORE TELEFON JANAR 2012 8,016 4521650012012
29.02.2012 reg. 28.02.2012 EAGLE MOBILE no category 2165001 602-BASHKIA VORE TELEFON JANAR 2012 214,836 4421650012012
29.02.2012 reg. 28.02.2012 BANKA E TIRANES no category 606-BASHKIA VORE INVALIDE SHKURT 2012 PERMBLEDHESE SHKURT 2012 4,183,850 4621650012012
23.02.2012 reg. 23.02.2012 INFOSOFT OFFICE SHA no category 602-BASHKIA VORE KANCELERI UP 47 DT 05.02.11 PV 3+4 DT 12.12.11+23.12.11 FAT 80413887 DT 23.12.11 FH 40 DT 23.12.11 75,100 3721650012012
20.02.2012 reg. 14.02.2012 SENKA no category 466-bawshkia vore garanci punimesh akt kolaud 11.10.09 pv marrje ne dorez 16.11.09 kont ne vazhd 61 dt 24.02.09 sit perf 11.10.09 4,504,995 3421650012012
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