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Nd-ja Komunale Banesa (3737)

Code 2146017

2.4 bnValue, lekë
3,638Payments
262Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, 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
CategoryPaymentsValue, 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
17.10.2012 reg. 17.10.2012 CEZ SHPERNDARJE no category 2146017 KOMUNALE 2146017 ENERGJI KORRIK-GUSHT 2012 50,137 18021460172012
16.10.2012 reg. 12.10.2012 BOLENA. no category KOMUNALE 2146017 KON 26.06.2012 KARBURANT 1,152,000 16921460172012
15.10.2012 reg. 09.10.2012 UNIVERS 1 no category KOMUNALE 2146017 SHERBIM GOMASH FAT 22 DT 10.09.2012 51,000 16521460172012
15.10.2012 reg. 09.10.2012 SUPERIOR LUBRICANTS no category KOMUNALE 2146017 VAJ LUBRIFIKAM KON 30.04.2012 185,760 16121460172012
15.10.2012 reg. 09.10.2012 SEMANI / VLORE no category KOMUNALE 2146017 SHERBIMI I ROJEVE SHTATOR 2012 159,984 17221460172012
15.10.2012 reg. 09.10.2012 NISATEL no category KOMUNALE 2146017 TELEFON GUSHT 2012 5,274 16221460172012
15.10.2012 reg. 09.10.2012 BI INVESTMENTS no category KOMUNALE 2146017 KON 28.05.2012 FAT 29 DT 19.07.2012 486,576 137/21460172012
09.10.2012 reg. 09.10.2012 ND. UJESJELLESI VLORE no category KOMUNALE 2146017 UJI GUSHT 2012 21,696 15921460172012
09.10.2012 reg. 09.10.2012 ND. UJESJELLESI VLORE no category KOMUNALE 2146017 UJI KORRIK 2012 21,696 13021460172012
05.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANTIDODA SHTATOR 2012 119,000 17121460172012
04.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 PAGA SHTATOR 2012 3,007,561 17021460172012
03.10.2012 reg. 26.09.2012 TOI TOI SERVICE no category KOMUNALE 2146017 SHERBIM PASTRIMI 999,800 13821460172012..
14.09.2012 reg. 11.09.2012 FATMIR NELAJ no category KOMUNALE 2146017 SHPENZIME AVORXHIMIN POMPE FAT 22 DT 14.07.2012 54,000 14321460172012/
13.09.2012 reg. 11.09.2012 SGS AUTOMOTIVE ALBANIA no category KOMUNALE 2146017 KONTROLL TEKNIT FAT 152 DT 04.07.2012 26,100 13021460172012
13.09.2012 reg. 11.09.2012 NISATEL no category KOMUNALE 2146017 SHPENZIME TEL KORRIK 2012 5,586 15021460172012
13.09.2012 reg. 11.09.2012 NISATEL no category KOMUNALE 2146017 SHPENZIME TEL QERSHOR 2012 5,662 13621460172012
13.09.2012 reg. 11.09.2012 FATMIR NELAJ no category KOMUNALE 2146017 SHPENZIME AVORXHIMIN POMPE FAT 22 DT 14.07.2012 54,000 14321460172012/
13.09.2012 reg. 11.09.2012 DREJTORIA RAJONALE E SIGURIMEVE SHOQEROR no category KOMUNALE 2146017 LIBREZA SHENDETI 2,300 14921460172012
12.09.2012 reg. 11.09.2012 ND. UJESJELLESI VLORE no category KOMUNALE 2146017 SHPENZIME QERSHOR 2012 8,016 13421460172012
11.09.2012 reg. 05.09.2012 SEMANI / VLORE no category KOMUNALE 2146017 KON 06.04.2012 SIT GUSHT 2012 FAT 40 DT 31.08.2012 159,984 15121460172012
11.09.2012 reg. 05.09.2012 SEMANI / VLORE no category KOMUNALE 2146017 KON 06.04.2012 SIT KORRIK 2012 FAT 33 DT 31.07.2012 159,984 13921460172012
11.09.2012 reg. 05.09.2012 BOLENA. no category KOMUNALE 2146017 KARBURANT KON 26.06.2012 FAT 6996 DT 03.08.2012 450,000 14521460172012
11.09.2012 reg. 05.09.2012 BOLENA. no category KOMUNALE 2146017 KARBURANT KON 24.04.2012 FAT 6881 DT 27.06.2012 1,066,000 12521460172012
11.09.2012 reg. 05.09.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 DIETA 2012 28,500 15421460172012
10.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANTIDODA GUSHT 2012 130,134 15221460172012
Showing 3,501–3,525 of 3,638 138 139 140 141 142 143 144 …146