Home› Institutions

Bashkia Burrel (0625)

Code 2132001

11.7 bnValue, lekë
16,044Payments
391Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1,110 3,221,529,958
LA - OR 17 1,180,606,175
EVEREST 24 913,978,612
Banka OTP Albania 1,331 842,922,733
RAIFFEISEN BANK SH.A 2,063 658,196,628
BANKA SOCIETE GENERALE ALBANIA 1,011 524,922,141
BANKA CREDINS 1,879 523,342,043
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,493 331,739,519
ULZA 34 303,112,663
KF BURRELI SH.P.K 186 238,351,914

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete te tjera 1 —
Shtese page per pune jashte orarit 4 —
Materiale per funksionimin e pajisjeve speciale 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 251 2,207,322,443
Pagese paaftesie 725 2,044,451,956
Ndihme ekonomike 303 1,573,775,330
Paga neto per punonjesit e miratuar ne organike 3,650 1,089,002,445
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 85 1,088,067,857

Payments by Bashkia Burrel (0625)

16,044 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2012 reg. 20.06.2012 SHKELQIM DEDJA no category Bashkia Burrel (2132001) Lik. Blerje Fruta-Perime me Fat.Nr.67 Dt.30.05.2012 me Kontr.Nr.3 Dt.25.04.2012. 79,614 18221320012012
29.06.2012 reg. 18.06.2012 MATI MAT no category Bashkia Burrel (2132001) Lik. Mirmbajtje Varreza muaji Prill me Fat.nr.7 Dt.30.04.2012. 72,570 18021320012012
29.06.2012 reg. 18.06.2012 KRESHNIKU / MAT no category Bashkia Burrel (2132001) Lik. Sit.nr.4 Pastrim i Qytetit muaji Prill me Fat.nr.9 Dt.11.06.2012. 1,197,866 18121320012012
28.06.2012 reg. 15.06.2012 RUÇI no category Bashkia Burrel (2132001) Lik. Karburant me Fat.nr.19 Dt.07.05.2012,Kontr.Dt.17.04.2012. 182,251 17721320012012
28.06.2012 reg. 15.06.2012 POSTA SHQIPTARE SH.A no category Bashkia Burrel (2132001) Lik. Sherbim postar Janar,Shkurt,Mars me Fat.nr.2 dt.31.01.2012,nr.48,76 dt.29.02.2012,nr.96,124 dt.30.03... 115,176 17921320012012
28.06.2012 reg. 15.06.2012 ALBTELEKOM SH.A. no category Bashkia Burrel (2132001) Lik. Shp. Telefonike muaji Maj me nr.klienti 1653984268,1692284290. 44,147 17821320012012
27.06.2012 reg. 14.06.2012 POSTA SHQIPTARE SH.A no category Bashkia Burrel (2132001) Lik. Shp.udhetimi Prill & Trajt. ushq. mars-prill per Kl.Sportiv.Permb.Bord.Nr.i pers.22. 574,760 17321320012012
27.06.2012 reg. 14.06.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Lik. Tatim per shpenz.honorare. 10,000 17621320012012
27.06.2012 reg. 15.06.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Lik. Tatim te trajt. ushqimor per Kl.Sportiv per Mars-Prill. 46,800 17421320012012
27.06.2012 reg. 26.06.2012 CEZ SHPERNDARJE no category 2132001 Bashkia Burrel Lik. Energji elek. dif.e Majit Nr.Kontr.A12328. 222,441 18921320012012
27.06.2012 reg. 14.06.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Lik. Shp.per honorare Q.Kult.Burrel.Liste-pagese. 90,000 17521320012012
25.06.2012 reg. 12.06.2012 DALI KUKA no category Bashkia Burrel (2132001) Lik. Shp. per Fruta-Perime me Fat.Nr.3 Dt.20.04.2012. 50,200 16521320012012
22.06.2012 reg. 12.06.2012 SANIJE BARHANI no category Bashkia Burrel (2132001) Lik. Blerje materiale per funks. e paisj.(Tonera) me Fat.Nr.13 Dt.17.05.2012. 46,800 16721320012012
22.06.2012 reg. 12.06.2012 MIMOZA XHEPMETA no category Bashkia Burrel (2132001) Lik. Blerje Leter me Fat.nr.56 Dt.17.05.2012. 35,100 16621320012012
22.06.2012 reg. 12.06.2012 MIMOZA XHEPMETA no category Bashkia Burrel (2132001) Lik. Kancelari me Fat.nr.57 Dt.17.05.2012. 31,430 166/121320012012
22.06.2012 reg. 21.06.2012 CEZ SHPERNDARJE no category 2132001 Bashkia Burrel Lik.Energji elek.per Dif.Maj Nr.Kontr.A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279... 288,559 185/121320012012
11.06.2012 reg. 05.06.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Lik. Tatim Shperblim Keshilli Muaji Maj. 13,090 16321320012012
11.06.2012 reg. 05.06.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Lik. Shperblim Keshilli muaji Maj.Liste-pagese. 117,810 16221320012012
08.06.2012 reg. 28.05.2012 IMERR MILKURTI no category Bashkia Burrel (2132001) Lik. Pjese kembimi me Fat.Nr.114 Dt.24.05.2012. 25,700 15421320012012
08.06.2012 reg. 29.05.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Lik. Takse gjykate per Ankim-Civil Nr.565 Dt.28.05.2012. 800 15521320012012
06.06.2012 reg. 23.05.2012 VJOLLCA SINANI no category Bashkia Burrel (2132001) Lik. Shp.per pritje e percj. me Fat.nr.5 Dt.07.05.2012. 90,000 15221320012012
05.06.2012 reg. 05.06.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Lik. Bonus Transp. per kryet. muaji Maj.Liste-pagese. 30,000 16421320012012
05.06.2012 reg. 05.06.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Paga muaji Maj per Q.K.R.Liste-pagese. 72,322 16121320012012
05.06.2012 reg. 05.06.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Paga muaji Maj per Aparatin.Liste-pagese. 1,404,253 16021320012012
05.06.2012 reg. 05.06.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Paga muaji Maj per Q.Kulturore.Liste-pagese. 253,166 160/121320012012
Showing 15,826–15,850 of 16,044 631 632 633 634 635 636 637 …642