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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
18.05.2012 reg. 17.05.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) 3% Sig.subl. Nr.Serial i dekl. K48115913J3H501H. 2,310 14521320012012
18.05.2012 reg. 17.05.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) 9.5% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H. 250,162 145/121320012012
18.05.2012 reg. 17.05.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) 1.7% Sig.shend. Nr.Serial i dekl. K48115913J3H501H. 2,584 144/521320012012
18.05.2012 reg. 17.05.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) 9.5% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H. 14,440 144/421320012012
18.05.2012 reg. 17.05.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) 1.7% Sig.shend. Nr.Serial i dekl. K48115913J3H501H. 1,370 144/321320012012
18.05.2012 reg. 17.05.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) 9.5% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H. 7,656 144/221320012012
18.05.2012 reg. 17.05.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) 9.5% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H. 8,953 14421320012012
18.05.2012 reg. 17.05.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) 1.7% Sig.shend. Nr.Serial i dekl. K48115913J3H501H. 1,602 144/121320012012
17.05.2012 reg. 16.05.2012 UJESJELLESI no category Bashkia Burrel (2132001) Lik. Shp. Uji Detyr. V.11,Shtator,Tetor,Nentor,Dhjetor per 17 inst. Fat.Nr.199,228,259,289. 109,480 14221320012012
17.05.2012 reg. 14.05.2012 MURATI D no category Bashkia Burrel (2132001) Lik. Shpenz. Buke,Bylmet,Ushqime me Fat.Nr.43 Dt.29.02.2012,45 Dt.09.03.2012,48 Dt.28.03.2012.Shtese kont... 423,638 13821320012012
17.05.2012 reg. 14.05.2012 KRESHNIKU / MAT no category Bashkia Burrel (2132001) Lik. Sit.Nr.3 Pastrim i Qyt. muaji Mars me Fat.Nr.7 Dt.10.05.2012. 1,218,069 13721320012012
16.05.2012 reg. 10.05.2012 SANIJE BARHANI no category Bashkia Burrel (2132001) Lik. Mater. per funks.e paisjeve spec. me Fat.Nr.6 Dt.28.03.2012. 120,100 13421320012012
16.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category Bashkia Burrel (2132001) Lik. Shpenz. udhetimi per Kl.Futb. muaji Shkurt,Mars.Permbl.bord. Nr.i pers.22. 152,240 13621320012012
16.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category Bashkia Burrel (2132001) Lik. Kthim kuote konv. nx.Sulltan Uka.Permbl.bord. 10,000 13321320012012
16.05.2012 reg. 10.05.2012 MIMOZA XHEPMETA no category Bashkia Burrel (2132001) Lik. Blerje leter me Fat.nr. 23 Dt.28.03.2012. 58,480 13521320012012
14.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category Bashkia Burrel (2132001) Lik. Ndihme financ. Permbl.bord.Nr.pers.2. 40,000 13221320012012
11.05.2012 reg. 08.05.2012 MIMOZA XHEPMETA no category Bashkia Burrel (2132001) Lik. Shp.Kancelarie me Fat.Nr.53 Dt.16.04.2012. 45,000 13121320012012
11.05.2012 reg. 04.05.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Tatim shperbl. keshilli Prill. 13,090 13021320012012
11.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Lik. Shperblim keshilli muaji Prill.Liste-pagese. 117,810 12921320012012
07.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Lik. Perf.bonus transp. kryet. muaji Prill.Liste-pagese. 30,000 12821320012012
07.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Paga Q.K.R muaji Prill.Liste-pagese. 70,882 12721320012012
07.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Paga Aparati muaji Prill.Liste-pagese. 1,455,187 12621320012012
07.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Paga Kultura muaji Prill.Liste-pagese. 253,166 126/121320012012
07.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Paga Gjendja Civile muaji Prill.Liste-pagese. 74,261 12521320012012
07.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Paga Çerdhet muaji Prill.Liste-pagese. 266,072 124/221320012012
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