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Bordi i Kullimit Gjirokaster (1111)

Code 1005071

317 mValue, lekë
479Payments
76Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
SALILLARI 5 97,631,245
HASTOÇI 4 52,903,894
ERAL CONSTRUCTION COMPANY 14 27,139,372
BANKA KOMBETARE TREGTARE 44 19,933,620
BANKA KOMBETARE E GREQISE 35 16,920,545
HASTOcI 2 14,975,409
FLADY PETROLEUM 27 12,475,010
BASHKIMI/L 8 12,151,197
MANE/S 7 9,476,346
T A U L A N T I 9 5,790,268

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 56,971,304
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23 15,577,663
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 11,948,068
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12 11,269,254
Karburant dhe vaj 21 8,407,760
Shtese page per vjetersi ne pune 44 7,204,634
Shtese page per funksionin 51 6,797,655
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2 5,424,986

Payments by Bordi i Kullimit Gjirokaster (1111)

479 payments
Executed Beneficiary Expense category Amount Invoice
06.06.2012 reg. 23.05.2012 BANKA KOMBETARE TREGTARE no category ( BORDI KULLIMIT 1005071 ) PASTRIM ZYRASH 04-2012 10,800 6710050712012
06.06.2012 reg. 23.05.2012 ANDREA KRISTO no category ( BORDI KULLIMIT 1005071 ) VAJRA FILTRA BENATI 2012 196,110 6510050712012
06.06.2012 reg. 23.05.2012 ALBTELEKOM SH.A. no category 1005071 ( BORDI KULLIMIT 1005071 ) TELEFON 04-2012 11,367 7010050712012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category ( BORDI KULLIMIT 1005071 ) PAGA 05-2012 774,724 7110050712012
23.05.2012 reg. 23.05.2012 CEZ SHPERNDARJE no category 1005071 ( BORDI KULLIMIT 1005071 ) ENERGJI ELEKTRIKE 04-2012 14,111 6910050712012
21.05.2012 reg. 16.05.2012 T A U L A N T I no category ( BORDI KULLIMIT 1005071 ) ROJE CIVILE 376,500 5910050712012
21.05.2012 reg. 16.05.2012 SGS AUTOMOTIVE ALBANIA no category ( BORDI KULLIMIT 1005071 ) PER LIK KONTROLL TEKNIK NISSAN AA 355 DU 2,500 6410050712012
21.05.2012 reg. 15.05.2012 DREJT.TRANS.RRUGOR GJIROK no category 1005071 BORDI I KULLIMIT PER detyrim i mjetit TR 0379 K 40,402 6010050712012
18.05.2012 reg. 17.05.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) TATIM PAGE 04-2012 79,341 6310050712012
18.05.2012 reg. 17.05.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) SIGURIME SHENDETSORE 04-2012 30,060 6210050712012
18.05.2012 reg. 17.05.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) SIGURIME SHOQERORE 04-2012 216,617 6110050712012
16.05.2012 reg. 16.05.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) TATIM NE BURIM 2012 6,340 5810050712012
16.05.2012 reg. 16.05.2012 BANKA KOMBETARE TREGTARE no category ( BORDI KULLIMIT 1005071 ) NDIHME PER RAST FATKEQESIE 2012 30,000 5710050712012
16.05.2012 reg. 16.05.2012 BANKA KOMBETARE TREGTARE no category ( BORDI KULLIMIT 1005071 ) SHPERBLIM DALJE NE PENSION 05-2012 57,060 5610050712012
04.05.2012 reg. 03.05.2012 EAGLE MOBILE no category ( BORDI KULLIMIT 1005071 ) PAGA ndales per eagle mobile 04-2012 22,155 5510050712012
04.05.2012 reg. 03.05.2012 BANKA KOMBETARE TREGTARE no category ( BORDI KULLIMIT 1005071 ) PAGA 04-2012 681,527 5410050712012
27.04.2012 reg. 26.04.2012 TEA-D no category ( BORDI KULLIMIT 1005071 ) pastrim kanakeve q, libehove 03-2012 468,384 5210050712012
27.04.2012 reg. 26.04.2012 TEA-D no category ( BORDI KULLIMIT 1005071 ) pastrim kanakeve LAZARAT 03-2012 468,564 5110050712012
27.04.2012 reg. 26.04.2012 TEA-D no category ( BORDI KULLIMIT 1005071 ) MBROJTJA ODRIE DIFERENC FONDI NGA FZHR 03-2012 686,121 5010050712012
27.04.2012 reg. 26.04.2012 OREA no category ( BORDI KULLIMIT 1005071 ) mirmbajtje rjeti kullues V2 libehove 03-2012 464,911 5310050712012
25.04.2012 reg. 23.04.2012 T A U L A N T I no category ( BORDI KULLIMIT 1005071 ) ROJE CIVILE 247,000 471005072012
25.04.2012 reg. 23.04.2012 CEZ SHPERNDARJE no category 1005071 ( BORDI KULLIMIT 1005071 ) ENERGJI ELEKTRIK 03-2012 7,660 481005072012
25.04.2012 reg. 23.04.2012 BANKA KOMBETARE TREGTARE no category 1005071 ( BORDI KULLIMIT 1005071 ) UDHETIME DIETA 03-2012 93,500 491005072012
24.04.2012 reg. 16.04.2012 POSTA SHQIPTARE SH.A no category ( BORDI KULLIMIT 1005071 ) posta fat 358/468 /16 nr ser 86040551/87429128/87429319 18,364 4410050712012
24.04.2012 reg. 16.04.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) pages tatim ne burim pastruese muaji mars 201 1,200 4610050712012
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