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N/Prefektura Kavaje (3513)

Code 1016073

48.3 mValue, lekë
489Payments
55Beneficiaries
02.2012 – 04.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 134 34,567,852
BANKA KOMBETARE TREGTARE 26 2,686,596
DEGA TATIM TAKSAVE KAVAJE 22 1,425,325
OLTEN 16 967,519
ALBTELEKOM SH.A. 47 871,930
ALBITAL - CANON 7 820,124
A.K.F. PETROLEUM 11 599,456
INTER-ALB OIL 10 457,500
FATMIR VISHKULLI 5 443,560
MANUSHAQE SAKJA 5 428,300

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 51 7,274,445
Shtese page per vjetersi ne pune 51 5,245,681
Shtese page per funksionin 51 4,266,600
Unspecified 19 2,518,386
Karburant dhe vaj 23 1,250,013
Materiale per funksionimin e pajisjeve te zyres 4 619,884
Kancelari 6 601,236
Shpenzime per mirembajtjen e objekteve ndertimore 4 487,956

Payments by N/Prefektura Kavaje (3513)

489 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 27.11.2012 MANUSHAQE SAKJA no category NENPREFEKTURA LIKUJDIM FAT 10 DT 21.9.2012 NR17 E 18DT 24.9.2012 182,200 11411511610160732012
17.12.2012 reg. 14.12.2012 BANKA KOMBETARE TREGTARE no category NENPREFEKTURA SHPERBLIM FUND VITI 18,000 13410160732012
17.12.2012 reg. 14.12.2012 BANKA CREDINS no category NENPREFEKTURA SHPERBLIM FUND VITI 144,000 13310160732012
13.12.2012 reg. 15.11.2012 POSTA SHQIPTARE SH.A no category NENPREFEKTURA LIKUJDIM POSTE FIKS TETOR 3,612 11110160732012
13.12.2012 reg. 15.11.2012 FATMIR VISHKULLI no category NENPREFEKTURA RIPARIM NDERTESA LIKUJDIM FAT 5 DT 28.9.2012 120,760 11310160732012
13.12.2012 reg. 15.11.2012 ALBTELEKOM SH.A. no category NENPREFEKTURA LIKUJDIM TELEFON FIKS TETOR 19,841 11010160732012
12.12.2012 reg. 10.12.2012 CEZ SHPERNDARJE no category 1016073 NENPREFEKTURA 6,383 12510160732012
11.12.2012 reg. 10.12.2012 BANKA CREDINS no category 1016073 NENPREFEKTURA BONUS 30,000 12610160732012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category NENPREFEKTURA PAGA NENTOR 55,988 11810160732012
03.12.2012 reg. 03.12.2012 BANKA CREDINS no category NENPREFEKTURA PAGA NENTOR 686,617 11710160732012
21.11.2012 reg. 07.11.2012 EXELLENT TIRES no category NENPREFEKTURA PJES KEMBIMI LIKUJDIM FAT 27 DT 12.10.2012 80,400 10610160732012
19.11.2012 reg. 06.11.2012 PERPARIM SKUQI no category NENPREFEKTURA KURORA LIKUJDIM FAT 28 DT 10.10.2012 12,000 10510160732012
19.11.2012 reg. 06.11.2012 OLTEN no category NENPREFEKTURA KARBURANT LIKUJDIM FAT 82 DT 3.10.2012 DHE 83 DT 1.11.2012 92,496 10310160732012
19.11.2012 reg. 06.11.2012 ALB - SIGURACION no category NENPREFEKTURA SIGURACION MJETI 15,680 10410160732012
16.11.2012 reg. 15.11.2012 NDERMARJA UJESJELLSIT KAVAJE no category NENPREFEKTURA LIKUJDIM UJE FIKS TETOR 4,152 11210160732012
16.11.2012 reg. 15.11.2012 CEZ SHPERNDARJE no category 1016073 NENPREFEKTURA LIKUJDIM ENERGJI SHTATOR TETOR 7,710 10910160732012
13.11.2012 reg. 01.11.2012 POSTA SHQIPTARE SH.A no category NENPREFEKTURA LIKUJDIM FAT POSTE SHTATOR 9,660 9710160732012
13.11.2012 reg. 01.11.2012 PLUS COMMUNICATION no category NENPREFEKTURA TELEFON GUSHT E SHTATOR 2012 8,000 10210160732012
01.11.2012 reg. 01.11.2012 PLUS COMMUNICATION no category NENPREFEKTURA NDALES PAGA PER TELEFON GUSHT E SHTATOR 2012 30,298 10110160732012
01.11.2012 reg. 01.11.2012 CEZ SHPERNDARJE no category 1016073 NENPREFEKTURA LIKUJDIM FAT ENERGJI SHTATOR 3,577 9810160732012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category NENPREFEKTURA PAGA TETOR 55,904 10010160732012
01.11.2012 reg. 01.11.2012 BANKA CREDINS no category NENPREFEKTURA PAGA TETOR 664,078 9910160732012
01.11.2012 reg. 01.11.2012 BANKA CREDINS no category NENPREFEKTURA BONUS TRANSPORTI SHTATOR E TETOR 30,000 9510160732012
01.11.2012 reg. 01.11.2012 ALBTELEKOM SH.A. no category NENPREFEKTURA LIKUJDIM FAT TELEFON FIKS SHTATOR 24,043 9610160732012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category NENPREFEKTURA PAGA SHTATOR 56,738 9210160732012
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