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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
21.03.2012 reg. 07.03.2012	HASTOÇI	no category BORDI KULLIMIT SHKODER fature nr. 1 dt.14.02.2012 seri 89173424	9,499,734	1910050782012
21.03.2012 reg. 07.03.2012	DEDVUKAJ	no category BORDI KULLIMIT SHKODER fature nr. 65 dt.13.02.2012 seri 87199439	512,990	1810050782012
19.03.2012 reg. 15.03.2012	DEGA TATIM - TAKSA SHKODER	no category BORDI KULLIMIT SHKODER NR SERISE K26926001F3FF029	315,332	2410050782012
19.03.2012 reg. 15.03.2012	DEGA TATIM - TAKSA SHKODER	no category BORDI KULLIMIT SHKODER NR SERISE K26926001F3FF029	35,737	2210050782012
16.03.2012 reg. 15.03.2012	DEGA TATIM - TAKSA SHKODER	no category BORDI KULLIMIT SHKODER NR SERISE K26926001F3FF037	200,221	2510050782012
16.03.2012 reg. 15.03.2012	DEGA TATIM - TAKSA SHKODER	no category BORDI KULLIMIT SHKODER NR SERISE K26926001F3FF029	199,710	2310050782012
16.03.2012 reg. 15.03.2012	DEGA TATIM - TAKSA SHKODER	no category BORDI KULLIMIT SHKODER NR SERISE K26926001F3FF029	35,738	2110050782012
07.03.2012 reg. 06.03.2012	RAIFFEISEN BANK SH.A	no category BORDI KULLIMIT SHKODER PAGA	1,591,674	1510050782012
21.02.2012 reg. 16.02.2012	CEZ SHPERNDARJE	no category 1005078 BORDI KULLIMIT SHKODER FATURE NR 114270075-115034701 JANAR 2012	1,154,833	1410050782012
17.02.2012 reg. 16.02.2012	DEGA TATIM - TAKSA SHKODER	no category BORDI KULLIMIT SHKODER NR SERISE K26926001F3EM034	202,224	1310050782012
17.02.2012 reg. 16.02.2012	DEGA TATIM - TAKSA SHKODER	no category BORDI KULLIMIT SHKODER NR SERISE K26926001F3EM026	318,336	1210050782012
17.02.2012 reg. 16.02.2012	DEGA TATIM - TAKSA SHKODER	no category BORDI KULLIMIT SHKODER NR SERISE K26926001F3EM026	201,614	1110050782012
17.02.2012 reg. 16.02.2012	DEGA TATIM - TAKSA SHKODER	no category BORDI KULLIMIT SHKODER NR SERISE K26926001F3EM026	36,078	1010050782012
17.02.2012 reg. 16.02.2012	DEGA TATIM - TAKSA SHKODER	no category BORDI KULLIMIT SHKODER NR SERISE K26926001F3EM026	36,078	0910050782012
16.02.2012 reg. 08.02.2012	ALBTELEKOM SH.A.	no category 1005078 BORDI I KULLIMIT SHKODER FAT 703501844, DT 05.01.2012, NR KLIENTI 1547591717	3,548	810050782012
10.02.2012 reg. 08.02.2012	RAIFFEISEN BANK SH.A	no category BORDI KULLIMIT SHKODER PAGA	1,588,641	610050782012
10.02.2012 reg. 08.02.2012	EAGLE MOBILE	no category BORDI KULLIMIT SHKODER FAT. 36608757, DHEJTOR 2011 KLIENTI C1003662	93,686	710050782012