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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
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarve 07-2026 Urdher nr 322 dt 06.08.2026 listepages bordero Bashkia Skrapar 62,730 41021390012026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e kryepleqve 07-2026 Urdher nr 322 dt 06.08.2026 listepages bordero Bashkia Skrapar 11,050 40621390012026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarve 07-2026 Urdher nr 322 dt 06.08.2026 listepages bordero Bashkia Skrapar 7,650 40821390012026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarve 07-2026 Urdher nr 322 dt 06.08.2026 listepages bordero Bashkia Skrapar 62,730 41121390012026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Udhetim jashte shtetit 2139001 Shpenzim per udhetime jashte vendit per keshilltaret vizit ne greqi Urdher nr 325 dt 07.08.2026 listepages flete udhetimi... 118,850 41621390012026
11.08.2026 reg. 10.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2139001 Shpenzim per Paaftesin Shtese per femijet 0-18 vjec 07-2026 Urdher 323 dt 06.08.2026 listepages Bashkia Skrapar 30,666 41421390012026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e kryepleqve 07-2026 Urdher nr 322 dt 06.08.2026 listepages bordero Bashkia Skrapar 147,475 40521390012026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarve 07-2026 Urdher nr 322 dt 06.08.2026 listepages bordero Bashkia Skrapar 188,190 40921390012026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarve 07-2026 Urdher nr 322 dt 06.08.2026 listepages bordero Bashkia Skrapar 2,125 40721390012026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 2139001 Shpenzim per udhetime jashte vendit per keshilltaret vizit ne greqi Urdher nr 325 dt 07.08.2026 listepages flete udhetimi... 50,340 41821390012026
11.08.2026 reg. 10.08.2026 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 dy anet e prroit te malindit ne kembet e ures hyrje dalje Kontrata nr 30 dt 06.07.2026... 9,710,470 41521390012026 2 rows
11.08.2026 reg. 10.08.2026 BANKA CREDINS Pagese paaftesie 2139001 Shpenzim per Paaftesin Shtese per femijet 0-18 vjec 07-2026 Urdher 323 dt 06.08.2026 listepages Bashkia Skrapar 159,302 41221390012026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2139001 Shpenzim per udhetime jashte vendit per keshilltaret vizit ne greqi Urdher nr 325 dt 07.08.2026 listepages flete udhetimi... 50,340 41721390012026
06.08.2026 reg. 05.08.2026 LEAD CONSULTING Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim per studim projektimi per sistemim asfaltim te rruges strore perparim Kontrat nr 26 dt 11.06.2026 fatura nr 23 dt... 1,053,984 39921390012026
06.08.2026 reg. 05.08.2026 BESTA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 Shpenzim per mbrojtje lumore ne te dy anet e prroit te malindit hyrje dalje Kontrata nr 30 dt 06.07.2026 Vkb 34 dt 31.03.2... 20,198,570 39821390012026 2 rows
05.08.2026 reg. 04.08.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2139001 Shpenzim per Paftesin 07-2026 per Njes ad Zhepe Urdher nr 313 dt 04.08.2026 listepages Bashkia skrapar 208,043 39621390012026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Pagese paaftesie 2139001 Shpenzim per Paftesin 07-2026 per Njes ad Zhepe Urdher nr 313 dt 04.08.2026 listepages Bashkia skrapar 374,132 39721390012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2139001 Shpenzim per pagat e qendres socialee 07- 2026 Urdher nr 310 dt 03.08.2026 listepages bordero Bashkia Skrapar 63,744 39421390012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 07- 2026 Urdher nr 310 dt 03.08.2026 listepages bordero Bashkia Skrapar 1,498,085 38921390012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 07- 2026 Urdher nr 310 dt 03.08.2026 listepages bordero Bashkia Skrapar 2,550,541 39021390012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 07- 2026 Urdher nr 310 dt 03.08.2026 listepages bordero Bashkia Skrapar 5,016,473 38821390012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per shperblim per sitiutata te veshtira urdher nr 310 dt 03.08.2026 VKB nr 263 dt 25.06.2026 Bashkia skrapar 30,000 39521390012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 07- 2026 Urdher nr 310 dt 03.08.2026 listepages bordero Bashkia Skrapar 80,647 39221390012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 07- 2026 Urdher nr 310 dt 03.08.2026 listepages bordero Bashkia Skrapar 110,384 39121390012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 07- 2026 Urdher nr 310 dt 03.08.2026 listepages bordero Bashkia Skrapar 6,068,535 38721390012026
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