Gjykata e rrethit Lushnje (0922)

Where the money went

By value

Beneficiary	Payments	Value, lekë
INTESA SANPAOLO BANK ALBANIA	109	98,937,386
RAIFFEISEN BANK SH.A	165	91,160,035
POSTA SHQIPTARE SH.A	140	8,773,831
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	64	5,457,953
SINTEZA CO	17	3,298,039
ALBTELEKOM SH.A.	196	2,919,510
FURNIZUESI I SHERBIMIT UNIVERSAL	40	2,866,879
VODAFONE ALBANIA	38	2,800,751
DEGA E TATIMEVE LUSHNJE	32	2,686,057
CEZ SHPERNDARJE	31	2,399,727

What it was spent on

By value

Category	Payments	Value, lekë
Shtesa page te tjera	1	—
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit	1	—
Shtese page per gradat ushtarake	2	—
Shtese page per kualifikimin	4	—
Shtese page per pune ne turne te dyta dhe te treta	2	—
Paga neto per punonjesit e miratuar ne organike	217	92,419,760
Shtese page per pune jashte orarit	72	34,890,607
Shtese page per veshtiresi dhe rreziqe	47	12,290,242

Payments by Gjykata e rrethit Lushnje (0922)

2,139 payments

Executed	Beneficiary	Expense category	Amount	Invoice
19.06.2013 reg. 12.06.2013	ARTAN PUKA	no category 1029029 GJYKATA LU blerje paisje zyre	7,700	77/10290292013
19.06.2013 reg. 12.06.2013	ARTAN LEKA (L31406016V)	no category 1029029 GJYKATA LU blerje riparim	24,500	66/10290292013
18.06.2013 reg. 11.06.2013	NUSHI / LUSHNJE	no category 1029029 GJYKATA LU blerje karburanti	39,756	71/10290292013
13.06.2013 reg. 12.06.2013	SH.A UJSJELLES KANALIZIME	no category 1029029 GJYKATA LU uje maj 2013	2,062	75/10290292013
13.06.2013 reg. 12.06.2013	CEZ SHPERNDARJE	no category 1029029 GJYKATA LU energji maj 2013 kont. E 110946	55,271	73/10290292013
12.06.2013 reg. 11.06.2013	VODAFONE ALBANIA	no category 1029029 GJYKATA LU prill 2013 abonim 1062891	78,450	72/10290292013
12.06.2013 reg. 11.06.2013	QENDRA RAJONALE E SIGURIMEVE SHOQERORE	no category 1029029 GJYKATA LU sig.suplementare maj 2013	16,184	70/10290292013
12.06.2013 reg. 24.05.2013	C O L O M B O	no category Gjykata Lushnje lik fature me tonera	30,000	6710290292013
12.06.2013 reg. 27.05.2013	ADVANCE BUSINESS SOLUTIONS - ABS	no category 1029029 GJYKATA LU PAISJE ELEKTRONIKE	299,120	66/10290292013
03.06.2013 reg. 03.06.2013	RAIFFEISEN BANK SH.A	no category 1029029 GJYKATA LU paga maj 2013 simbas listes	1,354,008	67/10290292013
16.05.2013 reg. 14.05.2013	TATJANA PIRO	no category 1029029 GJYKATA LU AKTIVITETE SOCIALE	52,000	64/10290292013
16.05.2013 reg. 14.05.2013	GENTIAN MITRI	no category 1029029 GJYKATA LU SHTYPSHKRIME	32,300	60/10290292013
16.05.2013 reg. 14.05.2013	ALBTELEKOM SH.A.	no category 1029029 GJYKATA LU telefoni PRILL 2013	34,436	63/10290292013
15.05.2013 reg. 13.05.2013	ALGERT KOLA	no category 1029029 GJYKATA LU banderola	51,240	61/10290292013
14.05.2013 reg. 14.05.2013	SH.A UJSJELLES KANALIZIME	no category 1029029 GJYKATA LU uje prill 2013	2,393	62/10290292013
13.05.2013 reg. 10.05.2013	POSTA SHQIPTARE SH.A	no category 1029029 GJYKATA LU fat.59 dt.09.05.2013	51,570	59/10290292013
13.05.2013 reg. 10.05.2013	NUSHI / LUSHNJE	no category 1029029 GJYKATA LU nafte	38,888	53/10290292013
13.05.2013 reg. 10.05.2013	ERION VENDRESHA	no category 1029029 GJYKATA LU pjese kembimi	28,000	54/10290292013
10.05.2013 reg. 10.05.2013	VODAFONE ALBANIA	no category 1029029 GJYKATA LU mars 2013 abonim 1062891	79,364	52/10290292013
10.05.2013 reg. 10.05.2013	QENDRA RAJONALE E SIGURIMEVE SHOQERORE	no category 1029029 GJYKATA LU sig.suplementare prill 2013	16,288	58/10290292013
10.05.2013 reg. 10.05.2013	CEZ SHPERNDARJE	no category 1029029 GJYKATA LU energji prill 2013 kont. E 110946	94,449	55/10290292013
02.05.2013 reg. 02.05.2013	RAIFFEISEN BANK SH.A	no category 1029029 GJYKATA LU paga prill 2013 simbas listes	1,320,822	51/10290292013
26.04.2013 reg. 26.04.2013	POSTA SHQIPTARE SH.A	no category 1029029 GJYKATA LU fat.50 dt.31.03.2013	45,012	50/10290292013
25.04.2013 reg. 24.04.2013	ILIR DERVISHI / LUSHNJE	no category 1029029 GJYKATA LU matriale	36,000	49/10290292013
23.04.2013 reg. 23.04.2013	ILIRIAN BULKU	no category 1029029 GJYKATA LU tonera	36,400	48/10290292013