A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Bordi i Kullimit Korce (1515)

Code 1005072

3.0 bnValue, lekë
3,491Payments
235Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
41.3 m 2012 151 66.3 m 2013 178 48.6 m 2014 190 125 m 2015 224 89.7 m 2016 313 163 m 2017 249 243 m 2018 268 239 m 2019 275 87.3 m 2020 236 164 m 2021 217 347 m 2022 224 465 m 2023 251 309 m 2024 260 364 m 2025 274 198 m 2026 181

Where the money went

By value
BeneficiaryPayments Value, lekë
SALILLARI 19 254,399,552 see the payments
'METEO" SH.P.K 16 207,512,837 see the payments
BANKA KOMBETARE TREGTARE 361 201,583,338 see the payments
FLED 87 199,988,353 see the payments
NIEM 97 187,800,383 see the payments
RAIFFEISEN BANK SH.A 332 157,367,065 see the payments
VELLEZERIT HYSA 10 156,808,264 see the payments
KASTRATI 33 112,508,749 see the payments
REJ 40 109,266,840 see the payments
ULZA 5 86,619,427 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 173 931,164,509
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 165 895,144,684
Karburant dhe vaj 93 247,847,875
Paga neto per punonjesit e miratuar ne organike 420 143,452,340
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98 86,050,932
Elektricitet 374 68,952,387
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 72 67,985,801

Payments by Bordi i Kullimit Korce (1515)

3,491 payments
Executed Beneficiary Expense category Amount Invoice
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category PAGA MUAJI SHTATOR, BORDI I KULLIMIT KORCE (1005072) 1,181,808 17710050722012
25.09.2012 reg. 24.09.2012 VLER-INVEST no category SUPERVIZIM OBJEKTI:KANALI UJITES REZERVUARI TRESTENIK FAT.27 BORDI I KULLIMIT KORCE 30,000 17610050722012
25.09.2012 reg. 24.09.2012 CEZ SHPERNDARJE no category 1005072 ENERGJI GUSHT NR.KONTRATE A3994 BORDI I KULLIMIT KORCE 155,434 17510050722012
24.09.2012 reg. 19.09.2012 ENKELANA COMMUNICATION no category SHERBIM TELEFONIK FAT.126 BORDI I KULLIMIT KORCE 960 17410050722012
24.09.2012 reg. 19.09.2012 ALBTELEKOM SH.A. no category TELEFON GUSHT NR.KLIENTI 1784093609,1511390567 BORDI I KULLIMIT KORCE 15,129 17310050722012
20.09.2012 reg. 19.09.2012 NDERMARJA UJESJELLES KANALIZIME no category UJE GUSHT NR.KONTRATE 751362 BORDI I KULLIMIT KORCE 3,078 17210050722012
13.09.2012 reg. 10.09.2012 ERMAL GJOZA no category MATERIALE FAT.3 BORDI I KULLIMIT KORCE 18,000 16710050722012
13.09.2012 reg. 10.09.2012 ERMAL GJOZA no category MIREMBAJTJE HIDROVORI FAT.2 BORDI I KULLIMIT KORCE 307,885 16610050722012
13.09.2012 reg. 10.09.2012 ERMAL GJOZA no category MIREMBAJTJE OBJEKTI FAT.1 BORDI I KULLIMIT KORCE 175,500 16510050722012
12.09.2012 reg. 07.09.2012 SPIRO MIHAL KOTI no category SUPERVIZIM KOLEKTORI SHAMOLL FAT.27 BORDI I KULLIMIT KORCE 96,000 17110050722012
12.09.2012 reg. 07.09.2012 POSTA SHQIPTARE SH.A no category POSTARE FAT.763 BORDI I KULLIMIT KORCE 2,208 16910050722012
12.09.2012 reg. 07.09.2012 NIEM no category BLERJE LUBRIFIKANTE FAT.29 BORDI I KULLIMIT KORCE 99,600 17010050722012
11.09.2012 reg. 06.09.2012 PETRIT GUSHO no category MATERIALE PER HIDROVORIN FAT.8 BORDI I KULLIMIT KORCE 54,600 16810050722012
10.09.2012 reg. 04.09.2012 VILDEV - CO no category KANALI USHQYES REZERVUARI VERLEN,DEVOLL FAT.5 BORDI I KULLIMIT KORCE 861,019 15810050722012
10.09.2012 reg. 04.09.2012 SPIRO MIHAL KOTI no category SUPERVIZM OBJEKTI: KANALI USHQYES REZERVUARI VERLEN,DEVOLL FAT.25 BORDI I KULLIMIT KORCE 31,000 15710050722012
10.09.2012 reg. 04.09.2012 MEROLLI OIL no category KARBURANT FAT.338 BORDI I KULLIMIT KORCE 2,161,598 15610050722012
06.09.2012 reg. 04.09.2012 UJESJELLSI no category UJE KORRIK NR.KONTRATE 60025 BORDI I KULLIMIT KORCE 1,056 15510050722012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category DIETA BORDI I KULLIMIT KORCE (1005072) 74,200 15410050722012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category PAGA MUAJI GUSHT, BORDI I KULLIMIT KORCE (1005072) 1,163,278 15310050722012
22.08.2012 reg. 21.08.2012 SIGMA VIENNA INSURANCE GROUP no category SIGURACION MJETI FAT 139,140 BORDI I KULLIMIT KORCE 42,053 15210050722012
22.08.2012 reg. 21.08.2012 POSTA SHQIPTARE SH.A no category POSTARE FAT.666 BORDI I KULLIMIT KORCE 2,196 15110050722012
22.08.2012 reg. 21.08.2012 NDERMARJA UJESJELLES KANALIZIME no category UJE KORRIK NR.KLIENTI 751362 BORDI I KULLIMIT KORCE 3,600 14810050722012
22.08.2012 reg. 21.08.2012 ENKELANA COMMUNICATION no category SHERBIM TELEFONIK FAT.106 BORDI I KULLIMIT KORCE 960 15010050722012
22.08.2012 reg. 21.08.2012 CEZ SHPERNDARJE no category 1005072 ENERGJI NR.KONTRATE A28774, A3994 BORDI I KULLIMIT KORCE 159,289 14710050722012
22.08.2012 reg. 21.08.2012 ALBTELEKOM SH.A. no category TELEFON KORRIK NR.KLIENTI 1511390567,1784093609 BORDI I KULLIMIT KORCE 14,173 14910050722012
Showing 3,376–3,400 of 3,491 133 134 135 136 137 138 139 …140