Nd-ja Komunale Banesa (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	579	699,536,455
BANKA KOMBETARE TREGTARE	418	508,874,190
FJORTES	152	150,796,074
ANDI HAMO	79	107,499,092
BOLENA.	183	101,271,128
FURNIZUESI I SHERBIMIT UNIVERSAL	121	84,010,901
AL-ASFALT	6	38,694,600
Illyrian Guard	79	34,178,322
"DOKSANI-G"	29	33,233,406
ASI-2A CO	22	30,064,574

What it was spent on

By value

Category	Payments	Value, lekë
Shpenzime per kuota qe rrjedhin nga detyrimet	1	—
Paga neto per punonjesit e miratuar ne organike	889	830,984,888
Te tjera materiale dhe sherbime speciale	582	321,843,563
Karburant dhe vaj	401	269,995,189
Elektricitet	193	102,820,825
Shtese page per vjetersi ne pune	94	81,522,494
Shtese page per funksionin	90	76,964,681
Shpenz. per rritjen e AQT - mjete te tjera	19	60,598,572

Payments by Nd-ja Komunale Banesa (3737)

3,638 payments

Executed	Beneficiary	Expense category	Amount	Invoice
27.12.2012 reg. 13.12.2012	LUIZA ZENELI	no category KANCELARI SHERBIMET PUBLIKE 2146017	46,560	16321460172012
27.12.2012 reg. 13.12.2012	GERMIME E TRANSPORT ALLIAJ	no category PUNIME ME RUL DHE SHP TRANSPORTI KONTRAT KOMUNALE 2146017	80,004	205 2146017 2012
27.12.2012 reg. 13.12.2012	CAUSHI/V	no category TULLA BETONI+TUBA BETONI TRANSPORTI KONTRAT KOMUNALE 2146017	47,660	201 2146017 2012
27.12.2012 reg. 13.12.2012	BLU STAR	no category TUBO PLASTIKE KOMUNALE 2146017 BL VOGEL	64,320	20321460172012
27.12.2012 reg. 13.12.2012	BANKA KOMBETARE TREGTARE	no category KOMUNALE 2146017 DIETA	2,000	21721460172012
27.12.2012 reg. 13.12.2012	BANKA KOMBETARE TREGTARE	no category KOMUNALE 2146017 ANTIDODE NENTOR 2012	139,500	20021460172012
27.12.2012 reg. 13.12.2012	ALTIN SIMONI	no category TUBO CELIKU KOMUNALE 2146017 BL VOGEL	71,760	20921460172012
27.12.2012 reg. 13.12.2012	AHMET AXHUSHI	no category TUBO PLASTIKE KOMUNALE 2146017 BL VOGEL	28,000	14121460172012
17.12.2012 reg. 26.11.2012	FLAMUR SHAHAJ	no category KOMUNALE 2146017 BLERJE FAT 27 DT 22.11.2012 DISK ASFALTI	50,400	19621460172012
14.12.2012 reg. 13.12.2012	ND. UJESJELLESI VLORE	no category KOMUNALE 2146017 UJI TETOR NENTOR 2012	16,032	21121460172012
14.12.2012 reg. 13.12.2012	ND. UJESJELLESI VLORE	no category KOMUNALE 2146017 UJI SHTATOR 2012	8,016	18621460172012
14.12.2012 reg. 13.12.2012	CEZ SHPERNDARJE	no category 2146017 KOMUNALE 2146017 ENERGJI NETOR 2012	54,462	21021460172012
14.12.2012 reg. 13.12.2012	CEZ SHPERNDARJE	no category 2146017 KOMUNALE 2146017 ENERGJI TETOR 2012	46,880	2092146017201221460172012
14.12.2012 reg. 13.12.2012	BANKA KOMBETARE TREGTARE	no category KOMUNALE 2146017 PAGA	86,578	209/21460172012
12.12.2012 reg. 14.11.2012	BANKA KOMBETARE TREGTARE	no category KOMUNALE 2146017 ANITI DODE TETOR 2012	114,000	190/21460172012
05.12.2012 reg. 04.12.2012	BANKA KOMBETARE TREGTARE	no category KOMUNALE 2146017 PAGA NENTORI 2012	2,988,326	19921460172012
27.11.2012 reg. 20.11.2012	CEZ SHPERNDARJE	no category 2146017 KOMUNALE 2146017 ENERGJI SHTATOR	36,229	21460172012
13.11.2012 reg. 01.11.2012	BANKA KOMBETARE TREGTARE	no category KOMUNALE 2146017 ANITI DODE TETOR 2012	12,160	19021460172012
07.11.2012 reg. 01.11.2012	BANKA KOMBETARE TREGTARE	no category KOMUNALE 2146017 PAGA TETAOR 2012	3,076,619	18921460172012
24.10.2012 reg. 18.10.2012	FLAMUR SHAHAJ	no category KOMUNALE 2146017 MAT TE NDRYSHME	92,268	18221460172012
22.10.2012 reg. 17.10.2012	SAIMIR ÇUÇI	no category KOMUNALE 2146017 BLERJE RIPARIME DHE SHTYPSHKRIME	54,000	17821460172012
22.10.2012 reg. 17.10.2012	CAUSHI/V	no category KOMUNALE 2146017 KON 02.07.2012 CIMENTO+HEKUR	35,022	17921460172012
22.10.2012 reg. 17.10.2012	ALLIDAGU	no category KOMUNALE 2146017 BLERJE VOGEL ALKOOL FRENASH	23,040	18121460172012
22.10.2012 reg. 17.10.2012	ALLIDAGU	no category KOMUNALE 2146017 KON 28.05.2012 GOMA	640,800	16821460172012
17.10.2012 reg. 17.10.2012	KONFEDERATA E SINDIKATAVE TE SHQIPERISE	no category KOMUNALE 2146017 NDALESA SNDIKATE	26,400	17321460172012