Bashkia Ura Vajgurore (0202)

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	2,471	2,653,903,039
TOTILA	115	553,635,655
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	851	506,311,820
ED KONSTRUKSION	156	371,621,232
SALILLARI	21	346,037,752
BESTA	40	282,880,019
POSTA SHQIPTARE SH.A	757	239,315,683
KOLOSEU	72	227,220,652
ARDMIR	37	193,391,071
Banka OTP Albania	295	190,480,194

What it was spent on

By value

Category	Payments	Value, lekë
Pagese paaftesie	805	1,592,790,192
Paga neto per punonjesit e miratuar ne organike	1,645	1,111,200,906
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	276	1,095,855,969
Shpenz. per rritjen e AQT - konstruksione te rrugeve	150	534,216,182
Sherbime te pastrimit dhe gjelberimit	194	263,799,419
Shpenz. per rritjen e AQT - ndertesa shkollore	85	244,327,695
Shpenz. per rritjen e AQT - konstruksione te veprave ujore	33	182,004,674
Shtese page per funksionin	429	157,856,252

Payments by Bashkia Ura Vajgurore (0202)

9,266 payments

Executed	Beneficiary	Expense category	Amount	Invoice
06.06.2012 reg. 23.05.2012	ZOICA BARDHI	no category 2167001 BASHKIA URE PER ZOICA BARDHI	90,000	12321670012012
06.06.2012 reg. 23.05.2012	SHPETIM ALIBEJA	no category 2167001 BASHKIA URE PER SHPETIM ALIBEJA	166,880	12521670012012
06.06.2012 reg. 23.05.2012	RAIFFEISEN BANK SH.A	no category 2167001 BASHKIA URE PER PER PUNONJESIT	1,200	11421670012012
06.06.2012 reg. 23.05.2012	RAIFFEISEN BANK SH.A	no category 2167001 BASHKIA URE PUNONJESIT	800	11321670012012
06.06.2012 reg. 23.05.2012	PETRIT HYSI	no category 2167001 BASHKIA URE PER PETRIT HYSI	144,420	10921670012012
06.06.2012 reg. 23.05.2012	ORAN FESKO	no category 2167001 BASHKIA URE PER ORHAN FESKO	15,227	10421670012012
06.06.2012 reg. 23.05.2012	MUSTAFAJ/B	no category 2167001 BASHKIA URE PER MUSTAFAJ	72,000	10621670012012
06.06.2012 reg. 23.05.2012	MARGARITA QYLI	no category 2167001 BASHKIA URE PER MARGARITA QYLIN	147,955	11021670012012
06.06.2012 reg. 23.05.2012	KOROMANI	no category 2167001 BASHKIA URE PER KOROMANI	97,500	105/121670012012
06.06.2012 reg. 23.05.2012	ELVIRA KRISTAQ GJONI	no category 2167001 BASHKIA URE PER ELVIRA GJONI	128,830	12621670012012
06.06.2012 reg. 23.05.2012	DITURI LLALLA	no category 2167001 BASHKIA URE PER DITURI LLALLA	24,000	11121670012012
06.06.2012 reg. 23.05.2012	BESTA	no category 2167001 BASHKIA URE PER BESTA	329,859	11621670012012
06.06.2012 reg. 23.05.2012	ARBEN QAZIM HAJDARI	no category 2167001 BASHKIA URE PER ARBEN HAJDARI	444,614	10221670012012
06.06.2012 reg. 23.05.2012	ARBEN QAZIM HAJDARI	no category 2167001 bashkia ure per lik fat 97 28.04.2011	228,000	10121670012012
06.06.2012 reg. 23.05.2012	ALBTELEKOM SH.A.	no category 2167001 BASHKIA URE PER ALBTELEKOMIN KLIENTI NR 53410489	3,300	10721670012012
06.06.2012 reg. 23.05.2012	AJDINI - EG	no category 2167001 bashkia ure vajgurore per ajdini	126,025	10021670012012
05.06.2012 reg. 04.06.2012	RAIFFEISEN BANK SH.A	no category 2167001 bashkia ure vajgurore pagat maj 2012	26,696	13121670012012
05.06.2012 reg. 04.06.2012	RAIFFEISEN BANK SH.A	no category 2167001 bashkia ure vajgurore pagat maj 2012	890,404	13021670012012
05.06.2012 reg. 04.06.2012	RAIFFEISEN BANK SH.A	no category 2167001 bashkia ure vajgurore pagat maj 2012	1,071,276	12821670012012
18.05.2012 reg. 17.05.2012	RAIFFEISEN BANK SH.A	no category invalide maj 2012 nga bashkia ure -vajgurore berat 2167001	2,751,370	9821670012012
16.05.2012 reg. 10.05.2012	PETREF DOBRONIKU	no category 2167001 bashkia ure vajgurore per petref dobroniku	264,120	9421670012012
15.05.2012 reg. 14.05.2012	RAIFFEISEN BANK SH.A	no category 2167001 bashkia ure vajgurore bursa per studente	160,000	9521670012012
15.05.2012 reg. 09.05.2012	RAIFFEISEN BANK SH.A	no category 2167001 BASHKIA URE VAJGURORE PAGAT PRILL 2012	161,730	8621670012012
15.05.2012 reg. 14.05.2012	PRO CREDIT BANK	no category 2167001 bashkia ure vajgurore per bursa studentesh	32,000	9621670012012
15.05.2012 reg. 14.05.2012	ALPHA BANK -- ALBANIA	no category 2167001 bashkia ure vajgurore bursa studente	32,000	9721670012012