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Bashkia Corovode (0232)

Code 2139001

5.7 bnValue, lekë
10,642Payments
405Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
120 m 2012 354 131 m 2013 305 211 m 2014 358 257 m 2015 817 476 m 2016 1,204 543 m 2017 1,041 331 m 2018 904 356 m 2019 895 639 m 2020 870 494 m 2021 701 446 m 2022 686 455 m 2023 756 437 m 2024 704 447 m 2025 633 358 m 2026 414

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 3,198 1,889,211,399 see the payments
POSTA SHQIPTARE SH.A 1,299 621,823,413 see the payments
DESARET COMPANY 41 591,402,987 see the payments
RAIFFEISEN BANK SH.A 1,629 476,102,886 see the payments
SHANSI INVEST 16 315,135,238 see the payments
FLED 98 284,150,832 see the payments
LA - OR 15 209,998,218 see the payments
KAZAZI SH.A. 20 158,529,207 see the payments
BESTA 16 124,965,967 see the payments
BANKA KOMBETARE TREGTARE 615 96,739,492 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2 —
Shpenz. per rritjen e AQT - objekte me vlere historike 1 —
Pagese paaftesie 912 1,046,341,566
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 161 900,574,623
Paga neto per punonjesit e miratuar ne organike 1,522 799,712,430
Ndihme ekonomike 612 357,022,200
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 71 289,994,544
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 84 270,474,568

Payments by Bashkia Corovode (0232)

10,642 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar 6,355,316 46021390012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2139001 Shpenzim per pagat e punonjesve qendres sociale midis nesh 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia... 79,002 46421390012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar 4,824,684 46121390012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar 80,647 46621390012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar 2,560,286 46321390012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar 1,483,729 46221390012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike 08-2026 Urdher nr 366 dt 03.09.2026 vendim nr 1.1.8 dt 24.08.2026 listepages Bashkia Skrapa... 904,631 46821390012026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia Skrapar 110,384 46721390012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Te tjera transferta tek individet 2139001 Shpenzim per pagat e punonjesve qendres sociale midis nesh 08-2026 Urdher nr 363 dt 01.09.2026 listepages bordero Bashkia... 163,022 46521390012026
04.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike 08-2026 Urdher nr 366 dt 03.09.2026 vendim nr 1.1.8 dt 24.08.2026 listepages Bashkia Skrapa... 844,535 46921390012026
03.09.2026 reg. 02.09.2026 BESTA Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzim per mbrojtje lumore ne te dyja anet e prroit te malindit ne kembet e ures hyrje dalje Kontrata nr 30 dt 06.07.202... 13,089,530 45721390012026 2 rows
03.09.2026 reg. 02.09.2026 JEMI-2021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per pastrim kanali ujites lisi buzuqit Kontrata nr 33 dt 20.07.2026 fatura nr 117 dt 01.08.2026 Pv dorzim nr 236/... 628,800 45821390012026
02.09.2026 reg. 01.09.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2139001 Shpenzim per Paftesin 08-2026 per njesin corovode urdher 362 dt 01.09.2026 Bashkia Skrapar 244,518 45921390012026
31.08.2026 reg. 28.08.2026 NAIM HYSI Shpenzime per mirembajtjen e objekteve specifike 2139001 Shpenzim per riparimin e pllakave dhe shkrimeve te varrezave te deshmorve Kontrata nr 29 dt 19.06.2026 fatura nr 107 dt 14... 239,395 45321390012026
31.08.2026 reg. 28.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 2139001 Shpenzim per kompesim telefoni per punonjesit e administrates Mandat arketimi nr 4806823 dt 28.08.2026 bordero Bashkia skr... 2,340 45621390012026
31.08.2026 reg. 28.08.2026 BELSON COMPANY Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje paisje guzhine per qendren ditore kontrata nr 32 dt 09.07.2026 fatura nr 8 dt 13.07.2026 pv dorzim Bas... 420,000 45521390012026
31.08.2026 reg. 28.08.2026 ONE ALBANIA Sherbime telefonike 2139001 shpenzim per sherbime telefoni dhe interneti per njesit adiministrative 07-2026 fatura nr 701198 dt 03.08.2026 Bashkia Skr... 58,909 45421390012026
28.08.2026 reg. 27.08.2026 DHIMITER VASI (K81310021J) Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje canta te personalizuara me loggon e bashkis Urdher nr 352 dt 27.08.2026 fatura nr 753 dt 17.07.2026 Fh... 69,600 45221390012026
28.08.2026 reg. 27.08.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzim per siguracion automjeti me targ AB 027GG Ftura nr 153386 dt 24.08.2026 Polic sigurimi 260939638 dt 25.08.2026 Ba... 8,327 45121390012026
28.08.2026 reg. 27.08.2026 POSTA SHQIPTARE SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 45, 46, 47 dt 25.08.2026 nr 63 dt 30.07.2026 listepages Bashkia Skrap... 350,000 44921390012026
28.08.2026 reg. 27.08.2026 FLED Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per kthim shume mbrapesh derdhur gabimisht te te ardhurat e bashkise nga subjekti Fled Urdher nr 348 dt 25.08.202... 122,000 44821390012026.
26.08.2026 reg. 25.08.2026 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 2139001Detyrim i prapambetur Urdp nr 18 dt 07.08.2026 per siguracion automjeti fatura nr 82050 dt 19.05.2026Polic sigurimi nr 2604... 28,124 44021390012026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesimi per shpronesim Vkm nr 291 dt 24.04.2026 Skres nr 108/16 dt 30.04.2026 Bashkia Skrapar 8,500 44321390012026
26.08.2026 reg. 25.08.2026 BANKA CREDINS Pagese paaftesie 2139001 Shpenzim per Paftesin 08-2026 per njesin corovode urdher 346 dt 25.05.2026 Bashkia Skrapar 5,367,846 44421390012026
26.08.2026 reg. 25.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2139001 Shpenzim per Paftesin 08-2026 per njesin Administrative urdher 346 dt 25.05.2026 Bashkia Skrapar 1,041,829 44721390012026
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