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Bashkia Erseke (1514)

Code 2120001

6.2 bnValue, lekë

11,719Payments

367Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	3,551	1,823,482,761
POSTA SHQIPTARE SH.A	794	997,152,949
ARKONSTUDIO	37	502,552,932
A. N. K.	8	497,079,738
AGI KONS	8	390,875,958
O L S I	134	202,164,623
KTHELLA	20	175,863,013
ZEQILLARI	36	161,318,325
ALBA KONSTRUKSION	9	72,186,762
KEG	3	71,374,746

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh	1	—
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	103	1,143,347,908
Pagese paaftesie	371	892,074,805
Paga neto per punonjesit e miratuar ne organike	2,063	883,379,781
Shpenz. per rritjen e AQT - konstruksione te rrjeteve	31	407,501,721
Ndihme ekonomike	527	200,398,692
Karburant dhe vaj	179	199,914,957
Shtese page per vjetersi ne pune	717	189,063,209

Payments by Bashkia Erseke (1514)

11,719 payments

Executed	Beneficiary	Expense category	Amount	Invoice
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE SIG SHOQ PUNEDHENES MUAJI JANAR 2012 K48220001G3EM01E	31,920	35/221200012012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE SIG SHOQ PUNEDHENES MUAJI JANAR 2012 K48220001G3EM01E	178,764	3521200012012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE SIG SHOQ PUNEDHENES MUAJI JANAR 2012 K48220001G3EM01E	6,585	35/121200012012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E	3,618	34/321200012012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E	746	34/221200012012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E	4,171	3421200012012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E	20,216	34/121200012012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE KONTRIBUT SUPLEMENTAR MUAJI JANAR 2012 K48220001G3EM01E	2,220	33/221200012012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E	51,434	3321200012012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E	9,204	33/121200012012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E	61,784	3221200012012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E	11,057	32/121200012012
16.02.2012 reg. 09.02.2012	DEGA TATIMEVE KOLONJE	no category 2120001 BASHKIA ERSEKE TATIM BURIMI KESHILLTARET MUAJI DHJETOR 2011 E JANAR 2012 DHE TRANSFERTA TE TJERA TEK INDIVIDET JANAR 2012	28,200	1521200012012/3
16.02.2012 reg. 09.02.2012	ALBTELEKOM SH.A.	no category 2120001 BASHKIA ERSEKE SHPENZ PER SHERBIME TELEFONIKE MUAJI DHJETOR 2011 LIK I FAT NR 703543312 DT 05.01.2012 ME NR KLIENTI 141018...	38,410	1721200012012
14.02.2012 reg. 14.02.2012	RAIFFEISEN BANK SH.A	no category 2120001 BASHKIA ERSEKE SHPENZ PER PAGA , PERMBLEDHESE PAGASH MUAJI DHJETOR 2011 DHE JANAR 2012 PER QKR	167,686	2521200012012
14.02.2012 reg. 09.02.2012	CEZ SHPERNDARJE	no category 2120001 BASHKIA ERSEKE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI DHJETOR 2011 KONTRATE NR E108024	487,683	1621200012012
09.02.2012 reg. 08.02.2012	RAIFFEISEN BANK SH.A	no category 2120001 BASHKIA ERSEKE TE TJERA SHPERBLIME PERSONELI,SHPERBLIM PER DALJE NE PENSION URDHER NR 14 DT 31.01.2012, URDHER NR 13 DT 31...	84,570	1321200012012/1
06.02.2012 reg. 06.02.2012	RAIFFEISEN BANK SH.A	no category 2120001 BASHKIA ERSEKE SHPENZ PER PAGA MUAJI JANAR 2012	34,593	1121200012012.
06.02.2012 reg. 06.02.2012	RAIFFEISEN BANK SH.A	no category 2120001 BASHKIA ERSEKE SHPENZ PER PAGA MUAJI JANAR 2012	967,881	1021200012012