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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
08.07.2026 reg. 07.07.2026 BANKA CREDINS Kompensime speciale te tjera 2139001 Shpenzim per sgherbime te reja socilae per grupe ne ne nevoj paga stafi qendres sociale Pl 2 f 2 listepages bordero Bashki... 197,206 33221390012026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 06-2026 Pl 232 F 20 Urdher nr 272 dt 06.07.2026 Listepages Bordero Bashkia Skrapar 1,824,438 32821390012026
07.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 06-2026 Pl 232 F 39 Urdher nr 272 dt 06.07.2026 Listepages Bordero Bashkia Skrapar 3,164,255 32921390012026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 06-2026 Pl 2 F 1 Urdher nr 272 dt 06.07.2026 Listepages Bordero Bashkia Skrapar 80,647 33021390012026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 06-2026 Pl 232 F 85 Urdher nr 272 dt 06.07.2026 Listepages Bordero Bashkia Skrapar 7,136,132 32721390012026
07.07.2026 reg. 06.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve 06-2026 Pl 232 F 88 Urdher nr 272 dt 06.07.2026 Listepages Bordero Bashkia Skrapar 7,753,522 32621390012026
29.06.2026 reg. 26.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2139001 Shpenzim per dieta udhetime brenda vendit viti 2026 urdher nr 262 dt 25.06.2026 listepages bordero Bashkia Skrapar 74,500 32421390012026
29.06.2026 reg. 26.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2139001 Shpenzim per dieta udhetime brenda vendit viti 2026 urdher nr 262 dt 25.06.2026 listepages bordero Bashkia Skrapar 53,000 32321390012026
29.06.2026 reg. 26.06.2026 BANKA CREDINS Udhetim i brendshem 2139001 Shpenzim per dieta udhetime brenda vendit viti 2026 urdher nr 262 dt 25.06.2026 listepages bordero Bashkia Skrapar 203,000 32521390012026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Pagese paaftesie 2139001 Shpenzim per Paftesin e kufizuar per perjudhen 06-2026 Urdher nr 256 dt 26.06.2026 listepages Bordero Bashkia Skrapar 83,244 31821390012026
26.06.2026 reg. 25.06.2026 POSTA SHQIPTARE SH.A Pagese paaftesie 2139001 Shpenzim per Paftesin e kufizuar per perjudhen 06-2026 Njesia Administrative Urdher nr 256 dt 26.06.2026 listepages Border... 923,053 32221390012026
26.06.2026 reg. 24.06.2026 JEMI-2021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Shpenzim per materiale te pergjitheshme zyreblerje karrike per nevojat e bashkis fatura nr 93 dt 19.06.2026fh 15 dt 19.06.... 115,200 31421390012026
26.06.2026 reg. 24.06.2026 JEMI-2021 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje per viziten studimore Kontrata nr 16 dt 13.03.2026 fatura nr 92 dt 18.06.2026 Bashkia Skrap... 72,000 31321390012026
26.06.2026 reg. 25.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2139001 Shpenzim per sherbimes sociale per grupet ne nevoj te ofruara nganepermjet qeverisjes vendore Vkb nr 48 dt 28.05.2026 Paga... 55,937 32021390012026
26.06.2026 reg. 25.06.2026 BANKA KOMBETARE TREGTARE Pagese paaftesie 2139001 Shpenzim per Paftesin e kufizuar per perjudhen 06-2026 Njesia Corovode Urdher nr 256 dt 26.06.2026 listepages Bordero Bash... 23,888 31921390012026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Te tjera transferta tek individet 2139001 Shpenzim per sherbimes sociale per grupet ne nevoj te ofruara nganepermjet qeverisjes vendore Vkb nr 48 dt 28.05.2026 Paga... 98,764 32121390012026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Pagese paaftesie 2139001 Shpenzim per Paftesin e kufizuar per perjudhen 06-2026 Urdher nr 256 dt 26.06.2026 listepages Bordero Bashkia Skrapar 5,202,182 31721390012026
26.06.2026 reg. 24.06.2026 ALEKSANDER BASHO Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per pritje percjellje per festen e qershise ne fshatin Verzhezhe Fatura nr 18 dt 18.06.2026 regjister prokurimi e... 95,000 31521390012026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2139001 Kthim shume pagesa cash nga Devis Mustafaj- urdher pagesash nr.247 dt.19.06.2026 shpenzime operative 13,200 31121390012026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per page per punonjesit e miratuar ne organikne leje zakonshme ne forme shperblimi Urdher nr 247 dt 19.06.2026 li... 38,793 31021390012026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi Ndihme financiare per traitim mjekesor ne zbatim te urdherit nr 245 dt 19.06... 246,000 30821390012026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per page per punonjesit e miratuar ne organikne forme leje zakonshme ne forme shperblimi Urdher nr 247 dt 19.06.2... 18,777 30921390012026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Te tjera transferta tek individet 2139001 Shpenzim per shperblim per dalje pension pleqerieUrdher nr 180 dt 06.05.2026 listepages bordero Bashkia Skrapar 210,704 30721390012026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 2139001 Shpenzim perkthim shume paguar Cash Adriatik Mema Karton jeshil per mjetin me targ AB179PN Polic sigurimi nr 0589286 dt 25... 5,729 30621390012026
19.06.2026 reg. 18.06.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 2139001 Shpenzim per telefonin e kryetarit kthim shume paguar Cash Mandat arketimi nr 2981113 dt 20.05.2026 BashkiaSkrapar 3,100 30521390012026
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