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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
20.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category Takse gjykate per ankim civil Bashk.Burrel (2132001). 800 3321320012012
16.02.2012 reg. 03.02.2012 KRESHNIKU / MAT no category Lik. Detyr. V.'11 Pastrim i Qytetit muaji Shtator - Tetor Fat.nr.78 Dt.31.12.2011 Bashk.Burrel (2132001). 2,859,691 26/2132001/2012
16.02.2012 reg. 13.02.2012 DEGA TATIMEVE MAT no category Takse gjykate per ankim civil Bashk.Burrel (2132001). 800 3221320012012
16.02.2012 reg. 03.02.2012 DEGA TATIMEVE MAT no category Tatim Shperbl. Keshilli Bashk.Burrel (2132001). 13,090 24/2132001/2012
16.02.2012 reg. 15.02.2012 BANKA POPULLORE SHA no category Paga muaji Dhjetor & Janar Q.K.R Bashk.Burrel (2132001). 143,920 3421320012012
16.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Shperblim Keshilli muaji Janar Bashk.Burrel (2132001). 117,810 23/2132001/2012
14.02.2012 reg. 10.02.2012 POSTA SHQIPTARE SH.A no category Ndihme Financ. per (Ervisa Marku & Fatjona Hysa) Bashk.Burrel (2132001). 40,000 29/2132001/2012
14.02.2012 reg. 03.02.2012 CEZ SHPERNDARJE no category 2132001 Lik. Energji dif. e muajit Dhjetor Nr.Kontr.A1971 B.Burrel. 49,005 17/2132001/2012
09.02.2012 reg. 09.02.2012 DEGA TATIMEVE MAT no category Tatim pages.per shkep. marrdh. ne pune Bashk.Burrel (2132001). 72,028 28/2132001/2012
09.02.2012 reg. 09.02.2012 BANKA POPULLORE SHA no category Pagese per shkeputje marrdh. pune Punonj.ne varesi te Bashk.Burrel (2132001). 648,252 27/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Kultura Bashk.Burrel (2132001). 254,247 22/2/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Administr. Bashk.Burrel (2132001). 1,401,302 22/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Perf. Bonusi i Kryet. muaji Janar Bashk.Burrel (2132001). 30,000 22/1/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Gjendja Civile Bashk.Burrel (2132001). 74,261 21/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Cerdhet Bashk.Burrel (2132001). 215,306 20/2/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Klubi Sportiv Bashk.Burrel (2132001). 155,932 20/2132001/2012
06.02.2012 reg. 03.02.2012 BANKA POPULLORE SHA no category Paga muaji Janar Arsimi Prof. (Konvikti) Bashk.Burrel (2132001). 110,016 20/1/2132001/2012
02.02.2012 reg. 02.02.2012 POSTA SHQIPTARE SH.A no category Pagese Paaftesie muaji Janar & dif. Dhjetor B.Burrel (2132001). 6,297,850 19/2132001/2012
30.01.2012 reg. 26.01.2012 CEZ SHPERNDARJE no category 2132001 Energji muaji Dhjetor Nr.Kon.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A... 380,144 16/2132001/2012
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