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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
14.02.2012 reg. 14.02.2012	Sektori i tatimeve te tjera	no category 600+602-BASHKIA VORE TATIM PAGE JANAR 2012	403,438	3321650012012
14.02.2012 reg. 14.02.2012	Sektori i tatimeve te tjera	no category 600-BASHKIA VORE TATIM PAGE JANAR 2012	9,264	3221650012012
14.02.2012 reg. 14.02.2012	Sektori i tatimeve te tjera	no category 600+601-BASHKIA VORE SIGURIME JANAR 2012	25,847	3121650012012
14.02.2012 reg. 14.02.2012	Sektori i tatimeve te tjera	no category 600+601-BASHKIA VORE SIGURIME JANAR 2012	254,448	3021650012012
14.02.2012 reg. 14.02.2012	Sektori i tatimeve te tjera	no category 600-BASHKIA VORE SIGURIME JANAR 2012	216,504	2921650012012
14.02.2012 reg. 14.02.2012	Sektori i tatimeve te tjera	no category 600-BASHKIA VORE SIGURIME JANAR 2012	242,682	2821650012012
14.02.2012 reg. 14.02.2012	Sektori i tatimeve te tjera	no category 601-BASHKIA VORE SIGURIME JANAR 2012	358,412	28/21650012012
10.02.2012 reg. 08.02.2012	EAGLE MOBILE	no category 600+602-BASHKIA VORE PAGESE TELEFONI PERMBEDHESE FATURASH DHJETOR 2011	250,188	1821650012012
09.02.2012 reg. 08.02.2012	EAGLE MOBILE	no category 600-BASHKIA VORE PAGESE TELEFONI PERMBEDHESE FATURASH DHJETOR 2011	7,995	1921650012012