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Bashkia Rubik (2026)

Code 2164001

379 mValue, lekë
701Payments
56Beneficiaries
01.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
101 m 2012 158 121 m 2013 193 108 m 2014 226 49.2 m 2015 124

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 254 267,591,977 see the payments
EKSKLUZIV 8 22,144,612 see the payments
EURO-GERS 26 16,125,969 see the payments
VALJETA NDOJ 44 9,006,838 see the payments
DEGA E TATIMEVE 33 8,351,179 see the payments
ALB-LEAA 3 7,566,833 see the payments
POSTA SHQIPTARE SH.A 26 7,360,436 see the payments
BOLT 3 6,604,800 see the payments
CEZ SHPERNDARJE 25 5,632,525 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 31 2,464,191 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 1 —
Kontribute per sigurime shoqerore 1 —
Pagese paaftesie 35 49,521,528
Ndihme ekonomike 17 25,509,377
Paga neto per punonjesit e miratuar ne organike 54 19,159,988
Unspecified 29 18,289,809
Sherbime te tjera 47 12,895,267
Sherbime te pastrimit dhe gjelberimit 12 5,993,740

Payments by Bashkia Rubik (2026)

701 payments
Executed Beneficiary Expense category Amount Invoice
11.02.2015 reg. 10.02.2015 DEDE LLESHI Furnizime dhe sherbime me ushqim per mencat bashkia rubik per blerje buke 27,440 2821640012015
10.02.2015 reg. 09.02.2015 RAIFFEISEN BANK SH.A Te tjera transferime korrente bashkia rubik per emergjenca djegie Anton Marku 163,117 2721640012015
10.02.2015 reg. 09.02.2015 POSTA SHQIPTARE SH.A Kompensime speciale te tjera bashkia rubik per shperblime lindje tetor 2011 maji 2014 835,000 2621640012015
04.02.2015 reg. 03.02.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Sherbime te tjera 2164001 bashkia rubik per paga janar 2015 904,222 2421640012015
04.02.2015 reg. 03.02.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2164001 bashkia rubik per paga janar 2015 54,534 2321640012015
04.02.2015 reg. 03.02.2015 BANKA SOCIETE GENERALE ALBANIA Sherbime te tjera 2164001 bashkia rubik per paga janar 2015 6,757 2521640012015
03.02.2015 reg. 02.02.2015 VALJETA NDOJ Furnizime dhe sherbime me ushqim per mencat bashkia rubik per ushqime 192,020 2121640012015
03.02.2015 reg. 02.02.2015 ERDIS Furnizime dhe sherbime me ushqim per mencat bashkia rubik per mish 137,484 2221640012015
03.02.2015 reg. 02.02.2015 ALBTELEKOM SH.A. Sherbime telefonike bashkia rubik per shpenzime tel dhjetor 2014 nr kl 310001934490,310001934485,310001936799 12,958 2021640012015
26.01.2015 reg. 23.01.2015 UJESJELLESI RUBIK Uje bashkia rubik per uji dhjetor 2014 109,690 1826660012015
26.01.2015 reg. 23.01.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier BASHKIA RRESHEN PER SHPENZIME POSTARE dhjetor 2014 1,092 1921640012015
23.01.2015 reg. 23.01.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per enrgji dhjetor 2014 kont nr BU0D160039070521,fat nr 619557829 33,516 1726660012015
23.01.2015 reg. 23.01.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji dhjetor 2014 kont nr BU0D160026070051,BU0D160039070523,BU0D160039070527,BU0D160015078915,BU0D160... 56,449 1626660012015
23.01.2015 reg. 23.01.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji dhjetor 2014 kont nr BU0D160006070533,BU0D160015065548,BU0D160015069117,BU0D160032070055,BU0D160... 95,874 1526660012015
23.01.2015 reg. 23.01.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji dhjetor 2014 KONT NR BU0D160032070055,BU0D1600003065473,BU0D160006070528 BU0D160013070045,BU0D16... 77,971 1426660012015
23.01.2015 reg. 23.01.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2164001 bashkia rubik per energji dhjetor KONT 2014 BU0D160039070522, BU0D160005070038,BU0D16000607040,BU0D160017070049,BU0D160013... 85,844 1321640012015
19.01.2015 reg. 12.01.2015 VALJETA NDOJ Furnizime dhe sherbime me ushqim per mencat bashkia rubik per ushqime 108,605 421640012015
19.01.2015 reg. 09.01.2015 VALJETA NDOJ Furnizime dhe sherbime me ushqim per mencat bashkia rubik per ushqime 186,899 24621640012014
19.01.2015 reg. 09.01.2015 ERDIS Furnizime dhe sherbime me ushqim per mencat bashkia rubik per blerje mish 73,124 27021640012014
16.01.2015 reg. 15.01.2015 RAIFFEISEN BANK SH.A Pagese paaftesie 2164001 bashkia rubik per invalid janar 2015 589,200 621640012015
16.01.2015 reg. 15.01.2015 RAIFFEISEN BANK SH.A Pagese paaftesie 2164001 bashkia rubik per PAK janar 2015 2,312,775 521640012015
13.01.2015 reg. 12.01.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Sherbime te tjera 2164001 bashkia rubik per paga dhjetor 2014 1,989,010 221640012015
13.01.2015 reg. 12.01.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime te tjera 2164001 bashkia rubik per paga dhjetor 2014 36,827 321640012015
09.01.2015 reg. 08.01.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2164001 bashkia rubik per paga gjendja civile dhjetor 2014 54,534 121640012015
30.12.2014 reg. 30.12.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem 2164001 bashkia rubik per dieta aparati 25,000 27921640012014
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