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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
07.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Paga per Kl.Sportiv muaji Prill.Liste-pagese. 155,932 12421320012012
07.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Bashkia Burrel (2132001) Paga per Arsim prof. (Konvikti) muaji Prill.Liste-pagese. 125,676 124/121320012012
04.05.2012 reg. 03.05.2012 POSTA SHQIPTARE SH.A no category Bashkia Burrel (2132001) Paaftesia Muaj Prill 2012 Nr.Perfituseve 654 5,472,350 123/21320012012
04.05.2012 reg. 03.05.2012 POSTA SHQIPTARE SH.A no category Bashkia Burrel (2132001) Nd.Ekonomike Muaj Mars 2012 Nr.familjeve 796 3,209,900 122/21320012012
27.04.2012 reg. 26.04.2012 KRESHNIKU / MAT no category Bashkia Burrel (2132001) Lik. Sit.nr. 2 Pastrim qyteti muaji Shkurt me Fat.Nr.05 Dt.12.04.2012. 1,157,937 12121320012012
25.04.2012 reg. 18.04.2012 POSTA SHQIPTARE SH.A no category Bashkia Burrel (2132001) Lik. Shpenz. Udhetimi per Futb. muaji Mars.Bord. pagese. 164,120 12021320012012
25.04.2012 reg. 18.04.2012 POSTA SHQIPTARE SH.A no category Bashkia Burrel (2132001) Lik. Trajt. ushqimi ekipit te Futb. Janar,Shkurt.Bord. pagese. 421,200 11821320012012
25.04.2012 reg. 18.04.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Tatim Trajt. Ushqimi Futb. 46,800 11921320012012
25.04.2012 reg. 17.04.2012 ARBIN-06 no category Bashkia Burrel (2132001) Lik. Shtese-Kontr. Mater.Pastrimi me Fat.Nr.1,48 Dt.30.01.2012. 68,688 11321320012012
24.04.2012 reg. 17.04.2012 RUSTEM LLESHI no category Bashkia Burrel (2132001) Lik. Blerje Mish me Fat.Nr.2 Dt.05.03.2012. 104,720 11621320012012
24.04.2012 reg. 17.04.2012 MIMOZA XHEPMETA no category Bashkia Burrel (2132001) Lik. Shpenz. Kancelari,shtypshkr. me Fat.Nr.22,22/1,22/2 Dt.13.03.2012. 195,270 11421320012012
24.04.2012 reg. 17.04.2012 DALI KUKA no category Bashkia Burrel (2132001) Lik. Shpenz. Fruta-Perime me Fat.Nr.2 Dt.28.03.2012. 93,870 11521320012012
23.04.2012 reg. 13.04.2012 POSTA SHQIPTARE SH.A no category Bashkia Burrel (2132001) Lik. Detyr.V.11 Shp.udhetimi per Futb.Nentor,Dhjetor.Permbl.bord. 255,420 11021320012012
23.04.2012 reg. 13.04.2012 POSTA SHQIPTARE SH.A no category Bashkia Burrel (2132001) Lik. Sherb. postar Detyr. V.11 Qershor-Dhjetor.Fat.Nr.405,406,436,453,479,498,519,193,229,246,281,299,328... 442,097 10921320012012
23.04.2012 reg. 13.04.2012 ALBTELEKOM SH.A. no category Bashkia Burrel (2132001) Lik. Shp.Telefoni Mars,Nr.Klienti 1653984268,1613286952,1539084432,1538684513,1691584302,1692284290,15664... 49,229 11121320012012
19.04.2012 reg. 12.04.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Takse gjykate per Ankim-Civil Nr.350 Dt.12.04.2012. 800 10821320012012
18.04.2012 reg. 17.04.2012 CEZ SHPERNDARJE no category 2132001 Bashkia Burrel Lik. Energji elek. Mars Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A1427... 368,163 11721320012012
13.04.2012 reg. 12.04.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Sig.shend. 1.7% Nr.Serial K48115913J3GB01M. 47,589 105/421320012012
13.04.2012 reg. 12.04.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Sig.shoq. 15% Nr.Serial K48115913J3GB01M. 419,901 105/321320012012
13.04.2012 reg. 12.04.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Sig.shend. 1.7% Nr.Serial K48115913J3GB01M. 47,589 105/221320012012
13.04.2012 reg. 12.04.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Sig.subl. 3% Nr.Serial K48115913J3GB01M. 2,310 10521320012012
13.04.2012 reg. 12.04.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Sig.shoq. 9.5% Nr.Serial K48115913J3GB01M. 265,938 105/121320012012
13.04.2012 reg. 12.04.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Sig.shend. 1.7% Nr.Serial K48115913J3GB01M. 1,552 104/721320012012
13.04.2012 reg. 12.04.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Sig.shoq. 15% Nr.Serial K48115913J3GB01M. 13,698 104/621320012012
13.04.2012 reg. 12.04.2012 DEGA TATIMEVE MAT no category Bashkia Burrel (2132001) Sig.shend. 1.7% Nr.Serial K48115913J3GB01M. 1,552 104/521320012012
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