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Bashkia Vore (3535)

Code 2165001

13.1 bnValue, lekë
6,733Payments
372Beneficiaries
02.2012 – 11.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
222 m 2012 220 352 m 2013 222 290 m 2014 219 459 m 2015 323 714 m 2016 402 559 m 2017 401 731 m 2018 458 795 m 2019 512 857 m 2020 435 1.6 bn 2021 539 1.5 bn 2022 512 1.2 bn 2023 553 1.2 bn 2024 580 1.4 bn 2025 739 1.3 bn 2026 618

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 828 2,737,583,361 see the payments
BANKA CREDINS 704 1,379,755,332 see the payments
RAIFFEISEN BANK SH.A 1,543 1,355,615,518 see the payments
BANKA E TIRANES 1,052 1,081,976,900 see the payments
FUSHA 67 657,517,043 see the payments
BE - IS SH.P.K 69 499,813,919 see the payments
BANKA KOMBETARE TREGTARE 132 451,628,332 see the payments
SENKA 60 355,218,542 see the payments
KLUBI I FUTBOLLIT VORA 113 326,000,000 see the payments
ALKO-IMPEX GENERAL CONSTRUCION 35 305,035,047 see the payments

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) 238 1,523,769,287
Shpenzime per situata te veshtira dhe per fatekeqesi 252 1,437,504,651
Pagese paaftesie 222 1,379,952,648
Paga neto per punonjesit e miratuar ne organike 2,157 1,295,736,079
Te tjera transferta tek individet 186 1,125,342,473
Shpenz. per rritjen e AQT - konstruksione te rrugeve 249 976,688,165

Payments by Bashkia Vore (3535)

6,733 payments
Executed Beneficiary Expense category Amount Invoice
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
03.04.2012 reg. 03.04.2012 EAGLE MOBILE no category 600-bashkia vire telefon shkurt 2012 permbledhse shkurt 2012 8,808 8121650012012
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