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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

Beneficiary	Payments	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

Category	Payments	Value, 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
22.02.2012 reg. 20.02.2012	POSTA SHQIPTARE SH.A	no category POSTARE FAT.8 BORDI I KULLIMIT KORCE	2,316	3110050722012
22.02.2012 reg. 20.02.2012	E SECURITY	no category RUAJTE OBJEKTI FAT.195 BORDI I KULLIMIT KORCE	179,700	3210050722012
21.02.2012 reg. 17.02.2012	UJESJELLSI	no category UJE JANAR NR.FATURE 1026100 KONTRATE 60025 BORDI I KULLIMIT KORCE	2,148	2910050722012
21.02.2012 reg. 20.02.2012	SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ.	no category KUOTE PER SINDIKATEN VITI 2011 BORDI I KULLIMIT KORCE	39,100	2210050722012
21.02.2012 reg. 17.02.2012	NDERMARJA UJESJELLES KANALIZIME	no category UJE JANAR NR.FATURE 2569434 KONTRATE 751362 BORDI I KULLIMIT KORCE	2,382	2810050722012
21.02.2012 reg. 17.02.2012	CEZ SHPERNDARJE	no category 1005072 ENERGJI JANAR NR.KONTRATE A28774,A3994 BORDI I KULLIMIT KORCE	203,211	2710050722012
21.02.2012 reg. 17.02.2012	ALBTELEKOM SH.A.	no category TELEFON JANAR NR.KLIENTI 1511390567 BORDI I KULLIMIT KORCE	8,978	3010050722012
20.02.2012 reg. 13.02.2012	RIGELS DIKELLARI	no category LIKUJDIM VENDIMI GJYQESOR (DIFERENCA) SIPAS URDHER SEKUES.149 DT 05.08.11 NE FAVOR TE ELONA AROLLI, BORDI I KULLIMIT KORCE	1,270,423	2310050722012
16.02.2012 reg. 08.02.2012	POSTA SHQIPTARE SH.A	no category ABONIME FAT. 6,19 BORDI I KULLIMIT KORCE	22,240	2510050722012
16.02.2012 reg. 08.02.2012	E SECURITY	no category RUAJTJE OBJEKTI FAT.186 BORDI I KULLIMIT KORCE	179,700	2610050722012
15.02.2012 reg. 08.02.2012	DEGA E TATIM TAKSAVE - KORCE	no category SIG.SHENDETSORE JANAR, BORDI I KULLIMIT KORCE	25,972	2010050722012
15.02.2012 reg. 08.02.2012	DEGA E TATIM TAKSAVE - KORCE	no category SIG.SHOQERORE JANAR, BORDI I KULLIMIT KORCE	229,149	1810050722012
10.02.2012 reg. 08.02.2012	DEGA E TATIM TAKSAVE - KORCE	no category SIG.SHENDETSORE JANAR, BORDI I KULLIMIT KORCE	25,972	1910050722012
10.02.2012 reg. 08.02.2012	DEGA E TATIM TAKSAVE - KORCE	no category SIG.SHOQERORE JANAR, BORDI I KULLIMIT KORCE	145,135	1710050722012
09.02.2012 reg. 08.02.2012	DEGA E TATIM TAKSAVE - KORCE	no category TATIM PAGE JANAR, BORDI I KULLIMIT KORCE	145,779	1610050722012
02.02.2012 reg. 02.02.2012	BANKA KOMBETARE TREGTARE	no category PAGA MUAJI JANAR, BORDI I KULLIMIT KORCE (1005072)	1,159,754	1510050722012