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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
19.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 1,602 65/321320012012
19.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 14,136 65/221320012012
15.03.2012 reg. 27.02.2012 MIMOZA XHEPMETA no category Kancelari Detyr. V."11 Fat.Nr.146 Dt.16.12.2011 Bashk.Burrel (2132001). 81,750 5621320012012
13.03.2012 reg. 24.02.2012 VANI no category Publikime ne Media Lokale Detyr. V."11 Fat.Nr.8 Dt.13.06.2011 Bashk.Burrel (2132001). 187,200 5421320012012
13.03.2012 reg. 24.02.2012 SANIJE BARHANI no category Blerje leter,tonera,shtypshk. Detyr. V."11 Fat.Nr.19 Dt.27.10.2011 & 28 Dt.16.12.2011 Bashk.Burrel (2132001). 243,595 5221320012012
13.03.2012 reg. 24.02.2012 RUÇI no category Karburant Detyr. V."11 Fat.Nr.59 Dt.10.11.2011 Bashk.Burrel (2132001). 68,212 4921320012012
13.03.2012 reg. 24.02.2012 RUÇI no category Dru Zjarri Detyr. V."11 Fat.Nr.64,65 Dt.25.11.2011,80,81 Dt.14.12.2011 Bashk.Burrel (2132001). 489,648 4721320012012
13.03.2012 reg. 24.02.2012 KRESHNIKU / MAT no category Eleminim i qeneve Detyr. V."11 Fat.Nr.74 Dt.7.12.2011 Bashk.Burrel (2132001). 99,792 4821320012012
13.03.2012 reg. 24.02.2012 IMERR MILKURTI no category Pjese kembimi Detyr. V."11 dif. e Fat.Nr.95 Dt.30.11.2011 Bashk.Burrel (2132001). 53,000 5121320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 45,790 6721320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 255,883 6621320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Sig. Sublem. Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 2,310 66/121320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 1,518 65/521320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 8,485 65/421320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 8,953 6521320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). 1,602 65/121320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001). 231,601 64/221320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001). 9,424 6421320012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001). 8,932 64/121320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Kl. Sportiv Bashk.Burrel (2132001). 152,780 6121320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Cerdhet Bashk.Burrel (2132001). 246,227 61/121320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Administr. Bashk.Burrel (2132001). 1,406,980 6021320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Kultura Bashk.Burrel (2132001). 251,185 60/121320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Q.K.R Bashk.Burrel (2132001). 70,380 5921320012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category Paga muaji Shkurt Gjendja Civile Bashk.Burrel (2132001). 74,261 5821320012012
Showing 15,976–16,000 of 16,044 637 638 639 640 641 642