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Bashkia Lushnje (0922)

Code 2129001

14.6 bnValue, lekë
10,915Payments
489Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1,601 7,331,679,834
RAIFFEISEN BANK SH.A 1,557 1,554,417,868
G. P. G. COMPANY 81 936,785,889
SENKA 65 624,307,458
LEAL (K64612402E) 182 453,302,353
BANKA CREDINS 771 350,071,322
BANKA KOMBETARE E GREQISE 276 269,493,432
"SHKELQIMI 07" 50 240,195,005
BANKA E TIRANES 203 175,819,840
LLAZO/ 35 148,664,581

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 378 6,091,099,978
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 284 1,475,788,878
Paga neto per punonjesit e miratuar ne organike 1,853 1,003,359,790
Shpenz. per rritjen e AQT - konstruksione te rrugeve 220 820,883,791
Ndihme ekonomike 913 802,126,548
Sherbime te pastrimit dhe gjelberimit 312 603,473,906
Shpenz. per rritjen e AQT - ndertesa shkollore 73 391,449,555
Shpenz. per rritjen e AQT - te tjera ndertimore 140 308,251,098

Payments by Bashkia Lushnje (0922)

10,915 payments
Executed Beneficiary Expense category Amount Invoice
28.05.2012 reg. 18.05.2012 ARBAN PASHAJ no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALEI SIPAS FATURES 7,800 163/121290012012
25.05.2012 reg. 18.05.2012 BANKA CREDINS no category BASHKIA LUSHNJE 2129001 IDRET MERELLI SA XHIROJME PER TERHEQJE ME CEK PER LIK.: 60.000 LEKE PAGESE PER ND.TE MENJEHERSHME SIPAS LI... 70,500 16821290012012
22.05.2012 reg. 17.05.2012 TOT-TRADING IN OIL & TRANSPORT no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT 164,346 15521290012012
22.05.2012 reg. 17.05.2012 ELEZAJ SHPK no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM RUAJTJE OBJEKTI SIPAS FATURAVE DHJETOR 2011,JANAR,SHKURT 2012 493,193 15421290012012
21.05.2012 reg. 15.05.2012 SH. FEDERATA E GJUETAR. SPORT. TE SHQIP. no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHPENZ.PER ELEMINIMIN E QENVE SIPAS FATURAVE DHE DOKUMENTACIONIT PERKATES 158,990 15121290012012
21.05.2012 reg. 17.05.2012 RAIFFEISEN BANK SH.A no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER ROLAND FUGA IBAN AL93202110510000002500834872 PER LIK.QERA NDERTESE KONGRESI I LUSHNJES SI... 90,000 14621290012012
21.05.2012 reg. 17.05.2012 RAIFFEISEN BANK SH.A no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER NERMIN VOKOPOLA IBAN AL30202110510000002500835133 PER LIK.QERA NDERTESE KONGRESI I LUSHNJE... 90,000 14521290012012
21.05.2012 reg. 16.05.2012 PRO CREDIT BANK no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE KESH.BASHKIAK SIPAS LISTPAGESAVE PRILL 2012 362,250 15221290012012
21.05.2012 reg. 17.05.2012 POSTA SHQIPTARE SH.A no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM POSTAR SIPAS FATURAVE MARS 2012 23,184 15821290012012
21.05.2012 reg. 17.05.2012 JOSIF NDRIO no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER MBIKQYRJE SHERBIME PASTRIM,GJELBERIM PER MARS,PRILL 2012 80,000 15721290012012
21.05.2012 reg. 17.05.2012 DEGA E TATIMEVE LUSHNJE no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.TAT.BURIM PER PAGESAT E QERAVE 30,000 15621290012012
21.05.2012 reg. 17.05.2012 BANKA SOCIETE GENERALE ALBANIA no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER AGIM FUGA IBAN AL32213220130000000000086107 PER LIK.QERA NDERTESE KONGRESI I LUSHNJES SIPA... 90,000 14421290012012
21.05.2012 reg. 16.05.2012 BANKA CREDINS no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHPENZ.GJYQESORE NE FAVOR TE VLADIMIR SAVETA , IBAN AL32212222500000000000336759 SIPAS... 572,400 14721290012012
21.05.2012 reg. 17.05.2012 ALBTELEKOM SH.A. no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.SHERBIM TELEFONIK SIPAS FATURAVE PRILL 2012 130,909 15321290012012
17.05.2012 reg. 14.05.2012 VIKTOR DAVIDHI no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2012 50,000 14321290012012
17.05.2012 reg. 14.05.2012 VIKTOR DAVIDHI no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2012 249,102 14221290012012
17.05.2012 reg. 14.05.2012 SARAÇI-CO no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM GJELBERIMI TETOR,NENTOR 2011SIPAS FATURAVE,SITUACIONEVE SHKURT,MARS 2012 DHE D... 2,624,184 15021290012012
17.05.2012 reg. 17.05.2012 POSTA SHQIPTARE SH.A no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE PRILL 2012 8,029,300 15921290012012
17.05.2012 reg. 14.05.2012 LEAL (K64612402E) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM PASTRIMI SHKURT,MARS 2012 SIPAS FATURAVE,SITUACIONEVE DHE DOKUMENTACIONIT PERK... 4,810,552 14921290012012
17.05.2012 reg. 17.05.2012 BANKA KOMBETARE E GREQISE no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ND.EK. SIPAS LISTPAGESAVE MARS 2012 3,164,300 16021290012012
15.05.2012 reg. 14.05.2012 CEZ SHPERNDARJE no category 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.EN.EL.23 KONTRA PER SHTATOR 2011 DHE 13 KONTRATA NENTOR 2011 299,331 14821290012012
15.05.2012 reg. 09.05.2012 ALSA & B no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PER SITUAC.PUNIMESH RR."L.PORADECI" SIPAS FATURES DHE DOKUMENTACIONIT PERKATES 1,900,000 13921290012012
09.05.2012 reg. 02.05.2012 S.D.S.CO no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM KOLAUDIM DHE SUPERVIZION PER RIK.3 AMB.:SARAVE,LGJ."G.MUCO" DHE SAVER SIPAS FA... 12,364 12321290012012
09.05.2012 reg. 02.05.2012 PANFINA no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PER RIK.AMB.SAVER SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES 1,344,506 12721290012012
09.05.2012 reg. 02.05.2012 PANFINA no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PER RIK.AMB.LGJ."G.MUCO" SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES 161,446 12621290012012
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