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Bordi i Kullimit Shkoder (3333)

Code 1005078

716 mValue, lekë
567Payments
99Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
CO-1 RROKU KONSTRUKSION TIRANE 12 131,146,663
GENER 2 7 110,547,998
RAIFFEISEN BANK SH.A 55 78,333,606
SENKA 3 62,469,234
S.M.O.UNION 10 56,009,278
CEZ SHPERNDARJE 35 46,389,099
HASTOÇI 7 38,954,204
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17 18,559,788
BLINISHTA 22 18,386,219
BEAN 3 15,615,605

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 11 84,909,516
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25 48,613,909
Elektricitet 25 25,124,340
Karburant dhe vaj 6 16,209,993
Shtese page per funksionin 41 14,273,119
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27 11,387,083
Shtese page per pune ne turne te dyta dhe te treta 26 10,719,146
Unspecified 21 9,904,545

Payments by Bordi i Kullimit Shkoder (3333)

567 payments
Executed Beneficiary Expense category Amount Invoice
19.04.2013 reg. 19.04.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category BORDI KULLIMIT SHKODER, FAT 100404952 DT 12.04.2013 17,479 4710050782013
15.04.2013 reg. 12.04.2013 MIRI SH.P.K no category BORDI KULLIMIT ,FAT 03644582 DT 09.04.2013 293,040 4410050782013
15.04.2013 reg. 12.04.2013 LUANI A no category BORDI KULLIMIT ,FAT 047682948 DT 20.03.2013,FAT 07682952 DT 21.03.2013,FAT 07682955 DT 22.03.2013,FAT 07682958 DT 23.03.2013 540,000 4310050782013
15.04.2013 reg. 12.04.2013 EUROSIG SHA no category BORDI KULLIMIT ,FAT 0212907 DT 08.04.2013 6,239 4610050782013
15.04.2013 reg. 12.04.2013 ABCOM no category BORDI KULLIMIT ,FAT 109634790 DT 02.03.2013 12,880 4510050782013
04.04.2013 reg. 04.04.2013 RAIFFEISEN BANK SH.A no category BORDI KULLIMIT SHKODER, PAGE MARS 2013 1,646,974 3410050782013
04.04.2013 reg. 04.04.2013 EAGLE MOBILE no category BORDI KULLIMIT SHKODER, FAT 36780025 SHKURT 2013 36,479 3610050782013
04.04.2013 reg. 04.04.2013 CEZ SHPERNDARJE no category 1005078 KONTRATE B 065224, FAT 134369206 DHJETOR 2012 1,809,489 3710050782013
04.04.2013 reg. 04.04.2013 ALTIN LATIFI no category bordi kullimit ndalese page Cesk Sermi 11,748 3510050782013
26.03.2013 reg. 26.03.2013 LUANI A no category BORDI I KULLIMIT SHKODER FAT NR 07682938 NR 07682941 DT 18.3.2013 19.3.2013 540,000 3210050782013
26.03.2013 reg. 06.03.2013 DEDVUKAJ no category BORDI KULLIMIT SHKODER,FAT 03085663 DT 07.02.2013 1,069,569 2410050782013
25.03.2013 reg. 25.03.2013 UJSJELLSI FSHAT no category 1005078 FT. 04543770 DT. 19.02.2013 19,800 3310050782013
25.03.2013 reg. 19.03.2013 MIRI SH.P.K no category BORDI I KULLIMIT SHKODER FAT NR 03644568 DT 23.2.2013 488,118 2510050782013
15.03.2013 reg. 12.03.2013 S.M.O.UNION no category BORDI KULLIMIT SHKODER,LIK GARANCI PUNIMESH PER OBJ DIGA REZERVUARIT SHTODER, REHABILITIM I SHKARKUESIT KATASTROFIK 242,520 2610050782013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category BORDI KULLIMIT SHKODER, PAGE SHKURT 2013 1,611,142 2110050782013
05.03.2013 reg. 04.03.2013 EAGLE MOBILE no category BORDI KULLIMIT SHKODER, FAT 36764372 JANAR 2013 40,387 2310050782013
05.03.2013 reg. 04.03.2013 ALTIN LATIFI no category BORDI KULLIMIT SHKODER. NDALESE DEBITOR NGA CESK SERMI, SHKURT 2013 11,748 2210050782013
18.02.2013 reg. 18.02.2013 CEZ SHPERNDARJE no category 1005078 KONTRATE 065224,65226,65225,FAT 134369206,134369128,117130676 DT 10.01.2013,DT 31.03.2012 1,900,000 14110050782013
18.02.2013 reg. 13.02.2013 ABCOM no category bordi kullimit shkoder,fat 109580096 dt 29.12.2012 10,000 1510050782013
07.02.2013 reg. 07.02.2013 RAIFFEISEN BANK SH.A no category BORDI KULLIMIT SHKODER.PAGE JANAR 2013 1,545,702 1010050782013
07.02.2013 reg. 07.02.2013 EAGLE MOBILE no category BORDI KULLIMIT SHKODER. FAT 36747039 DHJETOR 2012 52,504 1310050782013
07.02.2013 reg. 07.02.2013 ALTIN LATIFI no category BORDI KULLIMIT SHKODER. NDALESE DEBITOR NGA CESK SERMI, JANAR 2013 11,748 1110050782013
23.01.2013 reg. 22.01.2013 CEZ SHPERNDARJE no category 1005078 KONTRATE 070553,65226,30150,65226,65225 FAT 133471983,134369128,133532901,133413695,134324798 DHJETOR 2012 1,800,000 910050782013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category BORD KULLIMI SHKODER PAGA 51 PUNONJES 1,546,827 110050782013
10.01.2013 reg. 10.01.2013 EAGLE MOBILE no category BORD KULLIMI SHKODER FT. 36731235 NENTOR 2012 KLIENTI C1003662 36,081 310050782013
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